|
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-01-001-019-001/709
(DIMANI)
|
1701001019NRG24210520230108637
|
21/05/2023
|
USHA DEVI
|
1701001019WL001240
|
USHA DEVI
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341113
|
|
USHADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AMBAH
|
MP-01-001-019-001/710
(DIMANI)
|
1701001019NRG24210520230108638
|
21/05/2023
|
DILEEP SHIVHARE
|
1701001019WL001240
|
DILEEP SHIVHARE
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341113
|
|
DILEEPSHIVHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMBAH
|
MP-01-001-019-001/712
(DIMANI)
|
1701001019NRG24210520230108640
|
21/05/2023
|
ARTI MAHOUR
|
1701001019WL001240
|
ARTI MAHOUR
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341113
|
|
ARTIMAHOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
AMBAH
|
MP-01-001-019-001/715
(DIMANI)
|
1701001019NRG24210520230108641
|
21/05/2023
|
MOSAM SHAAH
|
1701001019WL001240
|
MOSAM SHAAH
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341113
|
|
MOSAMSHAAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AMBAH
|
MP-01-001-019-001/717
(DIMANI)
|
1701001019NRG24210520230108643
|
21/05/2023
|
SANDEEP SHAAH
|
1701001019WL001240
|
SANDEEP SHAAH
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341113
|
|
SANDEEPSHAAH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMBAH
|
MP-01-001-019-001/8-C
(DIMANI)
|
1701001019NRG24210520230108645
|
21/05/2023
|
Sharda
|
1701001019WL001240
|
Sharda
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341113
|
|
Sharda
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
AMBAH
|
MP-01-001-019-001/712
(DIMANI)
|
1701001019NRG24210520230108639
|
21/05/2023
|
LALITESH MAHOUR
|
1701001019WL001240
|
LALITESH MAHOUR
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341113
|
|
LALITESHMAHOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
AMBAH
|
MP-01-001-019-001/9-D
(DIMANI)
|
1701001019NRG24210520230108646
|
21/05/2023
|
Dinesh Kushwah
|
1701001019WL001240
|
Dinesh Kushwah
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341113
|
|
DineshKushwah
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|