|
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-01-001-055-001/352
(KHADYABEHAD)
|
1701001055NRG24310320242089203
|
31/03/2024
|
Meena bai
|
1701001055WL033637
|
Meena bai
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
19/04/2024
|
|
397611493
|
|
Meenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AMBAH
|
MP-01-001-055-001/401-B
(KHADYABEHAD)
|
1701001055NRG24310320242089205
|
31/03/2024
|
poonam
|
1701001055WL033637
|
poonam
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
19/04/2024
|
|
397611493
|
|
poonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMBAH
|
MP-01-001-055-001/401-C
(KHADYABEHAD)
|
1701001055NRG24310320242089206
|
31/03/2024
|
santo bai
|
1701001055WL033637
|
santo bai
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
19/04/2024
|
|
397611493
|
|
santobai
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMBAH
|
MP-01-001-055-001/524
(KHADYABEHAD)
|
1701001055NRG24310320242089208
|
31/03/2024
|
rajesh sharma
|
1701001055WL033637
|
rajesh sharma
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
19/04/2024
|
|
397611493
|
|
rajeshsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMBAH
|
MP-01-001-055-001/89
(KHADYABEHAD)
|
1701001055NRG24310320242089211
|
31/03/2024
|
Raghuveer
|
1701001055WL033637
|
Raghuveer
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
19/04/2024
|
|
397611493
|
|
Raghuveer
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
6
|
AMBAH
|
MP-01-001-055-001/376
(KHADYABEHAD)
|
1701001055NRG24310320242089204
|
31/03/2024
|
Ravindra
|
1701001055WL033637
|
Ravindra
|
00415
|
SBIN0000430
|
884
|
884
|
Processed
|
19/04/2024
|
|
397611493
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
7
|
AMBAH
|
MP-01-001-055-001/349
(KHADYABEHAD)
|
1701001055NRG24310320242089202
|
31/03/2024
|
ashok
|
1701001055WL033637
|
ashok
|
00415
|
SBIN0009177
|
884
|
884
|
Processed
|
19/04/2024
|
|
397611493
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
8
|
AMBAH
|
MP-01-001-055-001/300
(KHADYABEHAD)
|
1701001055NRG24310320242089200
|
31/03/2024
|
dileep singh
|
1701001055WL033637
|
dileep singh
|
00415
|
SBIN0030090
|
884
|
884
|
Processed
|
19/04/2024
|
|
397611493
|
|
dileepsingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMBAH
|
MP-01-001-055-001/302
(KHADYABEHAD)
|
1701001055NRG24310320242089201
|
31/03/2024
|
harish kumar
|
1701001055WL033637
|
harish kumar
|
00415
|
SBIN0030090
|
884
|
884
|
Processed
|
19/04/2024
|
|
397611493
|
|
harishkumar
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMBAH
|
MP-01-001-055-001/512
(KHADYABEHAD)
|
1701001055NRG24310320242089207
|
31/03/2024
|
pramod kumar sharma
|
1701001055WL033637
|
pramod kumar sharma
|
00415
|
SBIN0030090
|
884
|
884
|
Processed
|
19/04/2024
|
|
397611493
|
|
pramodkumarsharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
AMBAH
|
MP-01-001-055-001/777-C
(KHADYABEHAD)
|
1701001055NRG24310320242089209
|
31/03/2024
|
SAROJ
|
1701001055WL033637
|
SAROJ
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397611493
|
|
SAROJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMBAH
|
MP-01-001-055-001/777-D
(KHADYABEHAD)
|
1701001055NRG24310320242089210
|
31/03/2024
|
MAMTA BAI
|
1701001055WL033637
|
MAMTA BAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397611493
|
|
MAMTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|