|
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-01-001-025-001/1632
(BAREH)
|
1701001025NRG24080120241618008
|
08/01/2024
|
Devendra Kumar Sharma
|
1701001025WL024438
|
Devendra Kumar Sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687055273
|
|
DevendraKumarSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AMBAH
|
MP-01-001-025-001/1634
(BAREH)
|
1701001025NRG24080120241618011
|
08/01/2024
|
Bhagvan Devi Shrivas
|
1701001025WL024438
|
Bhagvan Devi Shrivas
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687055273
|
|
BhagvanDeviShrivas
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMBAH
|
MP-01-001-025-001/1635
(BAREH)
|
1701001025NRG24080120241618012
|
08/01/2024
|
Brajmohan Singh
|
1701001025WL024438
|
Brajmohan Singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687055273
|
|
BrajmohanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMBAH
|
MP-01-001-025-001/1637
(BAREH)
|
1701001025NRG24080120241618017
|
08/01/2024
|
Vineeta Tomar
|
1701001025WL024438
|
Vineeta Tomar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687055273
|
|
VineetaTomar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
AMBAH
|
MP-01-001-025-001/1500
(BAREH)
|
1701001025NRG24080120241618004
|
08/01/2024
|
Gajendra Singh Shrivas
|
1701001025WL024438
|
Gajendra Singh Shrivas
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687055273
|
|
GajendraSinghShrivas
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AMBAH
|
MP-01-001-025-001/1500
(BAREH)
|
1701001025NRG24080120241618005
|
08/01/2024
|
NARAYANI DEVI
|
1701001025WL024438
|
NARAYANI DEVI
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687055273
|
|
NARAYANIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
AMBAH
|
MP-01-001-025-001/1631
(BAREH)
|
1701001025NRG24080120241618007
|
08/01/2024
|
ManojKumar
|
1701001025WL024438
|
ManojKumar
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687055273
|
|
ManojKumar
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMBAH
|
MP-01-001-025-001/1634
(BAREH)
|
1701001025NRG24080120241618010
|
08/01/2024
|
Dindyal
|
1701001025WL024438
|
Dindyal
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687055273
|
|
Dindyal
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMBAH
|
MP-01-001-025-001/1638
(BAREH)
|
1701001025NRG24080120241618018
|
08/01/2024
|
Satya Prakash
|
1701001025WL024438
|
Satya Prakash
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687055273
|
|
SatyaPrakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
10
|
AMBAH
|
MP-01-001-025-001/1630
(BAREH)
|
1701001025NRG24080120241618006
|
08/01/2024
|
Ankit Shrivas
|
1701001025WL024438
|
Ankit Shrivas
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687055273
|
|
AnkitShrivas
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMBAH
|
MP-01-001-025-001/1633
(BAREH)
|
1701001025NRG24080120241618009
|
08/01/2024
|
Prabhoo Narayan Sharma
|
1701001025WL024438
|
Prabhoo Narayan Sharma
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687055273
|
|
PrabhooNarayanSharma
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMBAH
|
MP-01-001-025-001/1635
(BAREH)
|
1701001025NRG24080120241618013
|
08/01/2024
|
Guddi Bai
|
1701001025WL024438
|
Guddi Bai
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687055273
|
|
GuddiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AMBAH
|
MP-01-001-025-001/1636
(BAREH)
|
1701001025NRG24080120241618014
|
08/01/2024
|
Dinesh Singh
|
1701001025WL024438
|
Dinesh Singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687055273
|
|
DineshSingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMBAH
|
MP-01-001-025-001/1636
(BAREH)
|
1701001025NRG24080120241618015
|
08/01/2024
|
Preeti Bai
|
1701001025WL024438
|
Preeti Bai
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687055273
|
|
PreetiBai
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMBAH
|
MP-01-001-025-001/1637
(BAREH)
|
1701001025NRG24080120241618016
|
08/01/2024
|
Jitendra Singh
|
1701001025WL024438
|
Jitendra Singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687055273
|
|
JitendraSingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMBAH
|
MP-01-001-025-001/1638
(BAREH)
|
1701001025NRG24080120241618019
|
08/01/2024
|
Rajkumari
|
1701001025WL024438
|
Rajkumari
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687055273
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMBAH
|
MP-01-001-025-001/1639
(BAREH)
|
1701001025NRG24080120241618020
|
08/01/2024
|
Chandrvati
|
1701001025WL024438
|
Chandrvati
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687055273
|
|
Chandrvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|