|
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-01-001-022-001/228-A
(GOTH)
|
1701001022NRG24010320241909001
|
01/03/2024
|
Balmukand
|
1701001022WL029566
|
Balmukand
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476355655
|
|
Balmukand
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AMBAH
|
MP-01-001-022-001/26
(GOTH)
|
1701001022NRG24010320241909002
|
01/03/2024
|
ShadhuRam
|
1701001022WL029566
|
ShadhuRam
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476355655
|
|
ShadhuRam
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
AMBAH
|
MP-01-001-022-001/353-A
(GOTH)
|
1701001022NRG24010320241909003
|
01/03/2024
|
Umesh
|
1701001022WL029566
|
Umesh
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476355655
|
|
Umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMBAH
|
MP-01-001-022-001/406
(GOTH)
|
1701001022NRG24010320241909004
|
01/03/2024
|
gaduram
|
1701001022WL029566
|
gaduram
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476355655
|
|
gaduram
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMBAH
|
MP-01-001-022-001/409
(GOTH)
|
1701001022NRG24010320241909005
|
01/03/2024
|
INDRAJEET
|
1701001022WL029566
|
INDRAJEET
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476355655
|
|
INDRAJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMBAH
|
MP-01-001-022-001/452
(GOTH)
|
1701001022NRG24010320241909006
|
01/03/2024
|
Ravindra sharma
|
1701001022WL029566
|
Ravindra sharma
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476355655
|
|
Ravindrasharma
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMBAH
|
MP-01-001-022-001/457
(GOTH)
|
1701001022NRG24010320241909007
|
01/03/2024
|
BEERENDRA SINHG TOMAR
|
1701001022WL029566
|
BEERENDRA SINHG TOMAR
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476355655
|
|
BEERENDRASINHGTOMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AMBAH
|
MP-01-001-022-001/47-A
(GOTH)
|
1701001022NRG24010320241909009
|
01/03/2024
|
GUDDI BAI
|
1701001022WL029566
|
GUDDI BAI
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476355655
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMBAH
|
MP-01-001-022-001/47-A
(GOTH)
|
1701001022NRG24010320241909008
|
01/03/2024
|
Mahendra
|
1701001022WL029566
|
Mahendra
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476355655
|
|
Mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMBAH
|
MP-01-001-022-001/605
(GOTH)
|
1701001022NRG24010320241909010
|
01/03/2024
|
Meera Bai
|
1701001022WL029566
|
Meera Bai
|
00089
|
CBIN0282748
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
476355655
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
11
|
AMBAH
|
MP-01-001-025-001/1371
(BAREH)
|
1701001025NRG24010320241909417
|
01/03/2024
|
DEVENDRA
|
1701001025WL029575
|
DEVENDRA
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476355655
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMBAH
|
MP-01-001-025-001/1371
(BAREH)
|
1701001025NRG24010320241909418
|
01/03/2024
|
DEVENDRA
|
1701001025WL029575
|
DEVENDRA
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476355655
|
|
DEVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMBAH
|
MP-01-001-025-001/1371
(BAREH)
|
1701001025NRG24010320241909419
|
01/03/2024
|
DEVENDRA
|
1701001025WL029575
|
DEVENDRA
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476355655
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMBAH
|
MP-01-001-025-001/1371
(BAREH)
|
1701001025NRG24010320241909420
|
01/03/2024
|
DEVENDRA
|
1701001025WL029575
|
DEVENDRA
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476355655
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMBAH
|
MP-01-001-025-001/1391
(BAREH)
|
1701001025NRG24010320241909422
|
01/03/2024
|
Vijay Kumar
|
1701001025WL029575
|
Vijay Kumar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476355655
|
|
VijayKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
AMBAH
|
MP-01-001-025-001/1391
(BAREH)
|
1701001025NRG24010320241909421
|
01/03/2024
|
VijayKumar Singh Tomar
|
1701001025WL029575
|
VijayKumar Singh Tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476355655
|
|
VijayKumarSinghTomar
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AMBAH
|
MP-01-001-025-001/1392
(BAREH)
|
1701001025NRG24010320241909423
|
01/03/2024
|
Rahul Singh Tomar
|
1701001025WL029575
|
Rahul Singh Tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476355655
|
|
RahulSinghTomar
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMBAH
|
MP-01-001-025-001/1392
(BAREH)
|
1701001025NRG24010320241909424
|
01/03/2024
|
Richa Tomar
|
1701001025WL029575
|
Richa Tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476355655
|
|
RichaTomar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21658
|
21658
|
|
|
|
|
|
|
|