|
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-01-001-024-001/110
(RITHORAKAPURA)
|
1701001024NRG24220120241693232
|
22/01/2024
|
Sukhlal
|
1701001024WL025834
|
Sukhlal
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005706051
|
|
Sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AMBAH
|
MP-01-001-024-001/128
(RITHORAKAPURA)
|
1701001024NRG24220120241693233
|
22/01/2024
|
Deviram
|
1701001024WL025834
|
Deviram
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005706051
|
|
Deviram
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMBAH
|
MP-01-001-024-001/150-B
(RITHORAKAPURA)
|
1701001024NRG24220120241693234
|
22/01/2024
|
Ajab singh
|
1701001024WL025834
|
Ajab singh
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005706051
|
|
Ajabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMBAH
|
MP-01-001-024-001/176
(RITHORAKAPURA)
|
1701001024NRG24220120241693235
|
22/01/2024
|
Ram Khiladi
|
1701001024WL025834
|
Ram Khiladi
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005706051
|
|
RamKhiladi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMBAH
|
MP-01-001-024-001/502
(RITHORAKAPURA)
|
1701001024NRG24220120241693236
|
22/01/2024
|
Jeevaram
|
1701001024WL025834
|
Jeevaram
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005706051
|
|
Jeevaram
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMBAH
|
MP-01-001-024-001/682
(RITHORAKAPURA)
|
1701001024NRG24220120241693237
|
22/01/2024
|
Rajendra
|
1701001024WL025834
|
Rajendra
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005706051
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMBAH
|
MP-01-001-024-001/771
(RITHORAKAPURA)
|
1701001024NRG24220120241693238
|
22/01/2024
|
Poojaram
|
1701001024WL025834
|
Poojaram
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005706051
|
|
Poojaram
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMBAH
|
MP-01-001-024-001/773
(RITHORAKAPURA)
|
1701001024NRG24220120241693239
|
22/01/2024
|
Giraj
|
1701001024WL025834
|
Giraj
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005706051
|
|
Giraj
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMBAH
|
MP-01-001-024-001/806
(RITHORAKAPURA)
|
1701001024NRG24220120241693241
|
22/01/2024
|
Ramdulari
|
1701001024WL025834
|
Ramdulari
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005706051
|
|
Ramdulari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
AMBAH
|
MP-01-001-024-001/825
(RITHORAKAPURA)
|
1701001024NRG24220120241693243
|
22/01/2024
|
Gorishankar
|
1701001024WL025834
|
Gorishankar
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005706051
|
|
Gorishankar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMBAH
|
MP-01-001-024-001/833
(RITHORAKAPURA)
|
1701001024NRG24220120241693244
|
22/01/2024
|
Meenu
|
1701001024WL025834
|
Meenu
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005706051
|
|
Meenu
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMBAH
|
MP-01-001-024-001/833
(RITHORAKAPURA)
|
1701001024NRG24220120241693245
|
22/01/2024
|
Meenu
|
1701001024WL025834
|
Meenu
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005706051
|
|
Meenu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
13
|
AMBAH
|
MP-01-001-024-001/805
(RITHORAKAPURA)
|
1701001024NRG24220120241693240
|
22/01/2024
|
Sunita
|
1701001024WL025834
|
Sunita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005706051
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMBAH
|
MP-01-001-024-001/807
(RITHORAKAPURA)
|
1701001024NRG24220120241693242
|
22/01/2024
|
Malti
|
1701001024WL025834
|
Malti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005706051
|
|
Malti
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
AMBAH
|
MP-01-001-024-001/859
(RITHORAKAPURA)
|
1701001024NRG24220120241693246
|
22/01/2024
|
kamal kishor
|
1701001024WL025834
|
kamal kishor
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005706051
|
|
kamalkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMBAH
|
MP-01-001-024-001/874
(RITHORAKAPURA)
|
1701001024NRG24220120241693247
|
22/01/2024
|
Badan singh
|
1701001024WL025834
|
Badan singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005706051
|
|
Badansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
AMBAH
|
MP-01-001-024-001/903
(RITHORAKAPURA)
|
1701001024NRG24220120241693248
|
22/01/2024
|
Ramnrayan
|
1701001024WL025834
|
Ramnrayan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005706051
|
|
Ramnrayan
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AMBAH
|
MP-01-001-024-001/905
(RITHORAKAPURA)
|
1701001024NRG24220120241693249
|
22/01/2024
|
Rachna
|
1701001024WL025834
|
Rachna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005706051
|
|
Rachna
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMBAH
|
MP-01-001-024-001/915
(RITHORAKAPURA)
|
1701001024NRG24220120241693250
|
22/01/2024
|
Sarwati
|
1701001024WL025834
|
Sarwati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005706051
|
|
Sarwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20995
|
20995
|
|
|
|
|
|
|
|