|
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-01-001-011-001/445
(DANDOLI)
|
1701001011NRG24161220231485098
|
16/12/2023
|
ramu singh
|
1701001011WL022315
|
ramu singh
|
00089
|
CBIN0281624
|
442
|
442
|
Processed
|
11/03/2024
|
|
645346638
|
|
ramusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-011-001/537
(DANDOLI)
|
1701001011NRG24161220231485109
|
16/12/2023
|
Gajendr
|
1701001011WL022315
|
Gajendr
|
00415
|
SBIN0030090
|
442
|
442
|
Processed
|
11/03/2024
|
|
645346638
|
|
Gajendr
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMBAH
|
MP-01-001-011-001/624
(DANDOLI)
|
1701001011NRG24161220231485114
|
16/12/2023
|
ramdatt
|
1701001011WL022315
|
ramdatt
|
00415
|
SBIN0030090
|
442
|
442
|
Rejected
|
12/03/2024
|
|
645346638
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
AMBAH
|
MP-01-001-011-001/332
(DANDOLI)
|
1701001011NRG24161220231485097
|
16/12/2023
|
angadsingh
|
1701001011WL022315
|
angadsingh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
11/03/2024
|
|
645346638
|
|
angadsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AMBAH
|
MP-01-001-011-001/453
(DANDOLI)
|
1701001011NRG24161220231485099
|
16/12/2023
|
shelendr singh
|
1701001011WL022315
|
shelendr singh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
11/03/2024
|
|
645346638
|
|
shelendrsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AMBAH
|
MP-01-001-011-001/462
(DANDOLI)
|
1701001011NRG24161220231485101
|
16/12/2023
|
Devdatt
|
1701001011WL022315
|
Devdatt
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
645346638
|
|
Devdatt
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AMBAH
|
MP-01-001-011-001/462
(DANDOLI)
|
1701001011NRG24161220231485100
|
16/12/2023
|
Suneel Kumar
|
1701001011WL022315
|
Suneel Kumar
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
11/03/2024
|
|
645346638
|
|
SuneelKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AMBAH
|
MP-01-001-011-001/477
(DANDOLI)
|
1701001011NRG24161220231485102
|
16/12/2023
|
Sudama
|
1701001011WL022315
|
Sudama
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
11/03/2024
|
|
645346638
|
|
Sudama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AMBAH
|
MP-01-001-011-001/479
(DANDOLI)
|
1701001011NRG24161220231485103
|
16/12/2023
|
Rama Bai
|
1701001011WL022315
|
Rama Bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
11/03/2024
|
|
645346638
|
|
RamaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AMBAH
|
MP-01-001-011-001/481
(DANDOLI)
|
1701001011NRG24161220231485104
|
16/12/2023
|
Mansingh
|
1701001011WL022315
|
Mansingh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
11/03/2024
|
|
645346638
|
|
Mansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AMBAH
|
MP-01-001-011-001/483
(DANDOLI)
|
1701001011NRG24161220231485105
|
16/12/2023
|
Satish
|
1701001011WL022315
|
Satish
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
11/03/2024
|
|
645346638
|
|
Satish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AMBAH
|
MP-01-001-011-001/491
(DANDOLI)
|
1701001011NRG24161220231485106
|
16/12/2023
|
Sanjay singh
|
1701001011WL022315
|
Sanjay singh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
11/03/2024
|
|
645346638
|
|
Sanjaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AMBAH
|
MP-01-001-011-001/508
(DANDOLI)
|
1701001011NRG24161220231485107
|
16/12/2023
|
Jashraj
|
1701001011WL022315
|
Jashraj
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
11/03/2024
|
|
645346638
|
|
Jashraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMBAH
|
MP-01-001-011-001/535
(DANDOLI)
|
1701001011NRG24161220231485108
|
16/12/2023
|
Bhagwan singh
|
1701001011WL022315
|
Bhagwan singh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
11/03/2024
|
|
645346638
|
|
Bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AMBAH
|
MP-01-001-011-001/540
(DANDOLI)
|
1701001011NRG24161220231485110
|
16/12/2023
|
Suresh
|
1701001011WL022315
|
Suresh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
645346638
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMBAH
|
MP-01-001-011-001/570
(DANDOLI)
|
1701001011NRG24161220231485111
|
16/12/2023
|
Bhagwan Singh
|
1701001011WL022315
|
Bhagwan Singh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
11/03/2024
|
|
645346638
|
|
BhagwanSingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMBAH
|
MP-01-001-011-001/602
(DANDOLI)
|
1701001011NRG24161220231485112
|
16/12/2023
|
sukhwashi
|
1701001011WL022315
|
sukhwashi
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
11/03/2024
|
|
645346638
|
|
sukhwashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AMBAH
|
MP-01-001-011-001/607
(DANDOLI)
|
1701001011NRG24161220231485113
|
16/12/2023
|
ramu
|
1701001011WL022315
|
ramu
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
11/03/2024
|
|
645346638
|
|
ramu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8619
|
8619
|
|
|
|
|
|
|
|