|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMBAH
|
MP-01-001-027-001/1183-A
(TUTWAS)
|
1701001027NRG24100320241957596
|
11/03/2024
|
shripal singh tomar
|
1701001027WL030488
|
shripal singh tomar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722517
|
|
shripalsinghtomar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-027-001/1477
(TUTWAS)
|
1701001027NRG24100320241957598
|
11/03/2024
|
heera singh
|
1701001027WL030488
|
heera singh
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722517
|
|
heerasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
AMBAH
|
MP-01-001-027-001/1404
(TUTWAS)
|
1701001027NRG24100320241957597
|
11/03/2024
|
Anand singh
|
1701001027WL030488
|
Anand singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722517
|
|
Anandsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
AMBAH
|
MP-01-001-027-001/1557
(TUTWAS)
|
1701001027NRG24100320241957599
|
11/03/2024
|
nirottam singh
|
1701001027WL030488
|
nirottam singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722517
|
|
nirottamsingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMBAH
|
MP-01-001-027-001/1568
(TUTWAS)
|
1701001027NRG24100320241957600
|
11/03/2024
|
lakhan singh mahor
|
1701001027WL030488
|
lakhan singh mahor
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722517
|
|
lakhansinghmahor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|