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-01-001-048-001/205-A (KOLUA)
|
1701001048NRG24180220241834452
|
18/02/2024
|
Ramnivas
|
1701001048WL028275
|
Ramnivas
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302842851
|
|
Ramnivas
|
CENTRAL BANK OF INDIA(607115)
|
2
|
AMBAH
|
MP-01-001-048-001/331-B (KOLUA)
|
1701001048NRG24180220241834455
|
18/02/2024
|
Raghvendra singh
|
1701001048WL028275
|
Raghvendra singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302842851
|
|
Raghvendrasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
3
|
AMBAH
|
MP-01-001-048-001/373-C (KOLUA)
|
1701001048NRG24160220241828478
|
18/02/2024
|
Rajveersingh
|
1701001048WL028183
|
Rajveersingh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302842851
|
|
Rajveersingh
|
CENTRAL BANK OF INDIA(607115)
|
4
|
AMBAH
|
MP-01-001-048-001/435 (KOLUA)
|
1701001048NRG24180220241834457
|
18/02/2024
|
Basudev singh
|
1701001048WL028275
|
Basudev singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302842851
|
|
Basudevsingh
|
CENTRAL BANK OF INDIA(607115)
|
5
|
AMBAH
|
MP-01-001-048-001/435 (KOLUA)
|
1701001048NRG24180220241834458
|
18/02/2024
|
Basudev singh
|
1701001048WL028275
|
Basudev singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302842851
|
|
Basudevsingh
|
PUNJAB NATIONAL BANK(508568)
|
6
|
AMBAH
|
MP-01-001-048-001/541 (KOLUA)
|
1701001048NRG24160220241828480
|
18/02/2024
|
Rakesh
|
1701001048WL028183
|
Rakesh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302842851
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
7
|
AMBAH
|
MP-01-001-048-001/599 (KOLUA)
|
1701001048NRG24180220241834460
|
18/02/2024
|
amrit pal
|
1701001048WL028275
|
amrit pal
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302842851
|
|
amritpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
AMBAH
|
MP-01-001-048-001/599 (KOLUA)
|
1701001048NRG24180220241834461
|
18/02/2024
|
amrit pal
|
1701001048WL028275
|
amrit pal
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302842851
|
|
amritpal
|
CENTRAL BANK OF INDIA(607115)
|
9
|
AMBAH
|
MP-01-001-048-002/21-B (KOLUA)
|
1701001048NRG24160220241828484
|
18/02/2024
|
Bachhu
|
1701001048WL028183
|
Bachhu
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302842851
|
|
Bachhu
|
CENTRAL BANK OF INDIA(607115)
|
10
|
AMBAH
|
MP-01-001-048-002/25-A (KOLUA)
|
1701001048NRG24160220241828485
|
18/02/2024
|
Balveer singh
|
1701001048WL028183
|
Balveer singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302842851
|
|
Balveersingh
|
CENTRAL BANK OF INDIA(607115)
|
11
|
AMBAH
|
MP-01-001-048-004/102-A (KOLUA)
|
1701001048NRG24160220241828486
|
18/02/2024
|
Ramkalidevi
|
1701001048WL028183
|
Ramkalidevi
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302842851
|
|
Ramkalidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
AMBAH
|
MP-01-001-048-004/117-C (KOLUA)
|
1701001048NRG24160220241828487
|
18/02/2024
|
Dileep
|
1701001048WL028183
|
Dileep
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302842851
|
|
Dileep
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
13
|
AMBAH
|
MP-01-001-048-001/287-B (KOLUA)
|
1701001048NRG24180220241834453
|
18/02/2024
|
poonam
|
1701001048WL028275
|
poonam
|
00354
|
PUNB0051210
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302842851
|
|
poonam
|
CENTRAL BANK OF INDIA(607115)
|
14
|
AMBAH
|
MP-01-001-048-001/287-B (KOLUA)
|
1701001048NRG24180220241834454
|
18/02/2024
|
poonam
|
1701001048WL028275
|
poonam
|
00354
|
PUNB0051210
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302842851
|
|
poonam
|
CENTRAL BANK OF INDIA(607115)
|
15
|
AMBAH
|
MP-01-001-048-001/408 (KOLUA)
|
1701001048NRG24160220241828479
|
18/02/2024
|
Rubi
|
1701001048WL028183
|
Rubi
|
00354
|
PUNB0051210
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302842851
|
|
Rubi
|
PUNJAB NATIONAL BANK(508568)
|
16
|
AMBAH
|
MP-01-001-048-001/590 (KOLUA)
|
1701001048NRG24160220241828481
|
18/02/2024
|
Nandkishor
|
1701001048WL028183
|
Nandkishor
|
00354
|
PUNB0051210
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302842851
|
|
Nandkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
17
|
AMBAH
|
MP-01-001-048-001/739 (KOLUA)
|
1701001048NRG24180220241834467
|
18/02/2024
|
suneel
|
1701001048WL028275
|
suneel
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302842851
|
|
suneel
|
CENTRAL BANK OF INDIA(607115)
|
18
|
AMBAH
|
MP-01-001-048-001/739 (KOLUA)
|
1701001048NRG24180220241834468
|
18/02/2024
|
suneel
|
1701001048WL028275
|
suneel
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302842851
|
|
suneel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
19
|
AMBAH
|
MP-01-001-048-001/753 (KOLUA)
|
1701001048NRG24160220241828483
|
18/02/2024
|
parasram
|
1701001048WL028183
|
parasram
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302842851
|
|
parasram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
20
|
AMBAH
|
MP-01-001-048-001/597 (KOLUA)
|
1701001048NRG24180220241834459
|
18/02/2024
|
maneesha
|
1701001048WL028275
|
maneesha
|
00415
|
SBIN0010846
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302842851
|
|
maneesha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
21
|
AMBAH
|
MP-01-001-048-001/620 (KOLUA)
|
1701001048NRG24180220241834462
|
18/02/2024
|
Pappidevi
|
1701001048WL028275
|
Pappidevi
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302842851
|
|
Pappidevi
|
CENTRAL BANK OF INDIA(607115)
|
22
|
AMBAH
|
MP-01-001-048-001/620 (KOLUA)
|
1701001048NRG24180220241834463
|
18/02/2024
|
Pappidevi
|
1701001048WL028275
|
Pappidevi
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302842851
|
|
Pappidevi
|
INDUSIND BANK(607189)
|
23
|
AMBAH
|
MP-01-001-048-001/629 (KOLUA)
|
1701001048NRG24180220241834464
|
18/02/2024
|
Hukam singh
|
1701001048WL028275
|
Hukam singh
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302842851
|
|
Hukamsingh
|
CENTRAL BANK OF INDIA(607115)
|
24
|
AMBAH
|
MP-01-001-048-001/717 (KOLUA)
|
1701001048NRG24180220241834465
|
18/02/2024
|
mahesh
|
1701001048WL028275
|
mahesh
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302842851
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
AMBAH
|
MP-01-001-048-001/723 (KOLUA)
|
1701001048NRG24180220241834466
|
18/02/2024
|
angoori
|
1701001048WL028275
|
angoori
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302842851
|
|
angoori
|
STATE BANK OF INDIA(508548)
|
26
|
AMBAH
|
MP-01-001-048-001/723 (KOLUA)
|
1701001048NRG24160220241828482
|
18/02/2024
|
angoori
|
1701001048WL028183
|
angoori
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302842851
|
|
angoori
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
27
|
AMBAH
|
MP-01-001-048-001/407-B (KOLUA)
|
1701001048NRG24180220241834456
|
18/02/2024
|
jayveer singh
|
1701001048WL028275
|
jayveer singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302842851
|
|
jayveersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
28
|
AMBAH
|
MP-01-001-048-002/622 (KOLUA)
|
1701001048NRG24180220241834469
|
18/02/2024
|
Hemlata
|
1701001048WL028275
|
Hemlata
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302842851
|
|
Hemlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30940
|
30940
|
|
|
|
|
|
|
|