|
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-01-001-045-001/552
(PURSWASKHURD)
|
1701001045NRG24110620230255522
|
12/06/2023
|
RAMVEER SINGH
|
1701001045WL003185
|
RAMVEER SINGH
|
00089
|
CBIN0281817
|
663
|
663
|
Processed
|
16/06/2023
|
|
383652478
|
|
RAMVEERSINGH
|
(000000)
|
|
2
|
AMBAH
|
MP-01-001-045-001/584
(PURSWASKHURD)
|
1701001045NRG24110620230255527
|
12/06/2023
|
sarita
|
1701001045WL003185
|
sarita
|
00089
|
CBIN0281817
|
663
|
663
|
Processed
|
16/06/2023
|
|
383652478
|
|
sarita
|
(000000)
|
|
3
|
AMBAH
|
MP-01-001-045-001/733
(PURSWASKHURD)
|
1701001045NRG24110620230255542
|
12/06/2023
|
Bulbul bano
|
1701001045WL003185
|
Bulbul bano
|
00089
|
CBIN0281817
|
663
|
663
|
Processed
|
16/06/2023
|
|
383652478
|
|
Bulbulbano
|
(000000)
|
|
4
|
AMBAH
|
MP-01-001-045-001/744
(PURSWASKHURD)
|
1701001045NRG24110620230255546
|
12/06/2023
|
Renu
|
1701001045WL003185
|
Renu
|
00089
|
CBIN0281817
|
663
|
663
|
Processed
|
16/06/2023
|
|
383652478
|
|
Renu
|
(000000)
|
|
5
|
AMBAH
|
MP-01-001-045-001/759
(PURSWASKHURD)
|
1701001045NRG24110620230255549
|
12/06/2023
|
Anita
|
1701001045WL003185
|
Anita
|
00089
|
CBIN0281817
|
663
|
663
|
Processed
|
16/06/2023
|
|
383652478
|
|
Anita
|
(000000)
|
|
6
|
AMBAH
|
MP-01-001-045-001/761
(PURSWASKHURD)
|
1701001045NRG24110620230255551
|
12/06/2023
|
Munni
|
1701001045WL003185
|
Munni
|
00089
|
CBIN0281817
|
663
|
663
|
Processed
|
16/06/2023
|
|
383652478
|
|
Munni
|
(000000)
|
|
7
|
AMBAH
|
MP-01-001-045-001/764-A
(PURSWASKHURD)
|
1701001045NRG24110620230255553
|
12/06/2023
|
Lalita
|
1701001045WL003185
|
Lalita
|
00089
|
CBIN0281817
|
663
|
663
|
Processed
|
16/06/2023
|
|
383652478
|
|
Lalita
|
(000000)
|
|
8
|
AMBAH
|
MP-01-001-045-001/766
(PURSWASKHURD)
|
1701001045NRG24110620230255555
|
12/06/2023
|
Mathura devi
|
1701001045WL003185
|
Mathura devi
|
00089
|
CBIN0281817
|
663
|
663
|
Processed
|
16/06/2023
|
|
383652478
|
|
Mathuradevi
|
(000000)
|
|
9
|
AMBAH
|
MP-01-001-045-001/774
(PURSWASKHURD)
|
1701001045NRG24110620230255561
|
12/06/2023
|
Dharampal
|
1701001045WL003185
|
Dharampal
|
00089
|
CBIN0281817
|
663
|
663
|
Processed
|
16/06/2023
|
|
383652478
|
|
Dharampal
|
(000000)
|
|
10
|
AMBAH
|
MP-01-001-045-001/776
(PURSWASKHURD)
|
1701001045NRG24110620230255562
|
12/06/2023
|
Rama
|
1701001045WL003185
|
Rama
|
00089
|
CBIN0281817
|
663
|
663
|
Processed
|
16/06/2023
|
|
383652478
|
|
Rama
|
(000000)
|
|
11
|
AMBAH
|
MP-01-001-045-001/779
(PURSWASKHURD)
|
1701001045NRG24110620230255565
|
12/06/2023
|
Urmila
|
1701001045WL003185
|
Urmila
|
00089
|
CBIN0281817
|
663
|
663
|
Processed
|
16/06/2023
|
|
383652478
|
|
Urmila
|
(000000)
|
|
12
|
AMBAH
|
MP-01-001-045-001/782
(PURSWASKHURD)
|
1701001045NRG24110620230255568
|
12/06/2023
|
Munni
|
1701001045WL003185
|
Munni
|
00089
|
CBIN0281817
|
663
|
663
|
Processed
|
16/06/2023
|
|
383652478
|
|
Munni
|
(000000)
|
|
13
|
AMBAH
|
MP-01-001-045-001/782-A
(PURSWASKHURD)
|
1701001045NRG24110620230255569
|
12/06/2023
|
Prahlad
|
1701001045WL003185
|
Prahlad
|
00089
|
CBIN0281817
|
663
|
663
|
Processed
|
16/06/2023
|
|
383652478
|
|
Prahlad
|
(000000)
|
|
14
|
AMBAH
|
MP-01-001-045-001/783
(PURSWASKHURD)
|
1701001045NRG24110620230255570
|
12/06/2023
|
Krikshna rathor
|
1701001045WL003185
|
Krikshna rathor
|
00089
|
CBIN0281817
|
663
|
663
|
Processed
|
16/06/2023
|
|
383652478
|
|
Krikshnarathor
|
(000000)
|
|
15
|
AMBAH
|
MP-01-001-045-001/786
(PURSWASKHURD)
|
1701001045NRG24110620230255572
|
12/06/2023
|
Geeta
|
1701001045WL003185
|
Geeta
|
00089
|
CBIN0281817
|
663
|
663
|
Processed
|
16/06/2023
|
|
383652478
|
|
Geeta
|
(000000)
|
|
16
|
AMBAH
|
MP-01-001-045-001/798-A
(PURSWASKHURD)
|
1701001045NRG24110620230255576
|
12/06/2023
|
PUSPA
|
1701001045WL003185
|
PUSPA
|
00089
|
CBIN0281817
|
663
|
663
|
Processed
|
16/06/2023
|
|
383652478
|
|
PUSPA
|
(000000)
|
|
17
|
AMBAH
|
MP-01-001-045-001/806
(PURSWASKHURD)
|
1701001045NRG24110620230255584
|
12/06/2023
|
INSAR
|
1701001045WL003185
|
INSAR
|
00089
|
CBIN0281817
|
663
|
663
|
Processed
|
16/06/2023
|
|
383652478
|
|
INSAR
|
(000000)
|
|
18
|
AMBAH
|
MP-01-001-045-001/806-A
(PURSWASKHURD)
|
1701001045NRG24110620230255585
|
12/06/2023
|
SHAMNAM BANO
|
1701001045WL003185
|
SHAMNAM BANO
|
00089
|
CBIN0281817
|
663
|
663
|
Processed
|
16/06/2023
|
|
383652478
|
|
SHAMNAMBANO
|
(000000)
|
|
19
|
AMBAH
|
MP-01-001-045-001/808
(PURSWASKHURD)
|
1701001045NRG24110620230255587
|
12/06/2023
|
SUMAN
|
1701001045WL003185
|
SUMAN
|
00089
|
CBIN0281817
|
663
|
663
|
Processed
|
16/06/2023
|
|
383652478
|
|
SUMAN
|
(000000)
|
|
20
|
AMBAH
|
MP-01-001-045-001/815
(PURSWASKHURD)
|
1701001045NRG24110620230255591
|
12/06/2023
|
rekha
|
1701001045WL003185
|
rekha
|
00089
|
CBIN0281817
|
663
|
663
|
Processed
|
16/06/2023
|
|
383652478
|
|
rekha
|
(000000)
|
|
21
|
AMBAH
|
MP-01-001-045-001/817-A
(PURSWASKHURD)
|
1701001045NRG24110620230255594
|
12/06/2023
|
SONU
|
1701001045WL003185
|
SONU
|
00089
|
CBIN0281817
|
663
|
663
|
Processed
|
16/06/2023
|
|
383652478
|
|
SONU
|
(000000)
|
|
22
|
AMBAH
|
MP-01-001-045-001/817-B
(PURSWASKHURD)
|
1701001045NRG24110620230255595
|
12/06/2023
|
RAJANI
|
1701001045WL003185
|
RAJANI
|
00089
|
CBIN0281817
|
663
|
663
|
Processed
|
16/06/2023
|
|
383652478
|
|
RAJANI
|
(000000)
|
|
23
|
AMBAH
|
MP-01-001-045-001/817-D
(PURSWASKHURD)
|
1701001045NRG24110620230255596
|
12/06/2023
|
SAVITA
|
1701001045WL003185
|
SAVITA
|
00089
|
CBIN0281817
|
663
|
663
|
Processed
|
16/06/2023
|
|
383652478
|
|
SAVITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
24
|
AMBAH
|
MP-01-001-045-001/803
(PURSWASKHURD)
|
1701001045NRG24110620230255578
|
12/06/2023
|
NETRAM
|
1701001045WL003185
|
NETRAM
|
00415
|
SBIN0010846
|
663
|
663
|
Processed
|
17/06/2023
|
|
383652478
|
|
NETRAM
|
(000000)
|
|
25
|
AMBAH
|
MP-01-001-045-001/803-B
(PURSWASKHURD)
|
1701001045NRG24110620230255580
|
12/06/2023
|
SITARAM
|
1701001045WL003185
|
SITARAM
|
00415
|
SBIN0010846
|
663
|
663
|
Processed
|
17/06/2023
|
|
383652478
|
|
SITARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16575
|
16575
|
|
|
|
|
|
|
|