|
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-01-001-048-001/205-A
(KOLUA)
|
1701001048NRG24110220241797264
|
11/02/2024
|
Ramnivas
|
1701001048WL027654
|
Ramnivas
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
12/04/2024
|
|
303731357
|
|
Ramnivas
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AMBAH
|
MP-01-001-048-001/26-A
(KOLUA)
|
1701001048NRG24110220241797265
|
11/02/2024
|
Udaysingh
|
1701001048WL027654
|
Udaysingh
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
12/04/2024
|
|
303731357
|
|
Udaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMBAH
|
MP-01-001-048-001/331-B
(KOLUA)
|
1701001048NRG24110220241797268
|
11/02/2024
|
Raghvendra singh
|
1701001048WL027654
|
Raghvendra singh
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
13/04/2024
|
|
303731357
|
|
Raghvendrasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
AMBAH
|
MP-01-001-048-001/373-C
(KOLUA)
|
1701001048NRG24110220241797269
|
11/02/2024
|
Rajveersingh
|
1701001048WL027654
|
Rajveersingh
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
12/04/2024
|
|
303731357
|
|
Rajveersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMBAH
|
MP-01-001-048-001/435
(KOLUA)
|
1701001048NRG24110220241797271
|
11/02/2024
|
Basudev singh
|
1701001048WL027654
|
Basudev singh
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
12/04/2024
|
|
303731357
|
|
Basudevsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AMBAH
|
MP-01-001-048-001/435
(KOLUA)
|
1701001048NRG24110220241797270
|
11/02/2024
|
Basudev singh
|
1701001048WL027654
|
Basudev singh
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
12/04/2024
|
|
303731357
|
|
Basudevsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMBAH
|
MP-01-001-048-001/539
(KOLUA)
|
1701001048NRG24110220241797272
|
11/02/2024
|
Raghuraj singh rathore
|
1701001048WL027654
|
Raghuraj singh rathore
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
12/04/2024
|
|
303731357
|
|
Raghurajsinghrathore
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMBAH
|
MP-01-001-048-001/599
(KOLUA)
|
1701001048NRG24110220241797274
|
11/02/2024
|
amrit pal
|
1701001048WL027654
|
amrit pal
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
12/04/2024
|
|
303731357
|
|
amritpal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMBAH
|
MP-01-001-048-001/599
(KOLUA)
|
1701001048NRG24110220241797273
|
11/02/2024
|
amrit pal
|
1701001048WL027654
|
amrit pal
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
13/04/2024
|
|
303731357
|
|
amritpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AMBAH
|
MP-01-001-048-002/25-A
(KOLUA)
|
1701001048NRG24110220241797281
|
11/02/2024
|
Balveer singh
|
1701001048WL027654
|
Balveer singh
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
12/04/2024
|
|
303731357
|
|
Balveersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMBAH
|
MP-01-001-048-004/102-B
(KOLUA)
|
1701001048NRG24110220241797282
|
11/02/2024
|
Vevi kushwah
|
1701001048WL027654
|
Vevi kushwah
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
12/04/2024
|
|
303731357
|
|
Vevikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMBAH
|
MP-01-001-048-004/117-C
(KOLUA)
|
1701001048NRG24110220241797283
|
11/02/2024
|
Dileep
|
1701001048WL027654
|
Dileep
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
12/04/2024
|
|
303731357
|
|
Dileep
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMBAH
|
MP-01-001-048-004/38
(KOLUA)
|
1701001048NRG24110220241797284
|
11/02/2024
|
murari
|
1701001048WL027654
|
murari
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
12/04/2024
|
|
303731357
|
|
murari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
14
|
AMBAH
|
MP-01-001-048-001/287-B
(KOLUA)
|
1701001048NRG24110220241797267
|
11/02/2024
|
poonam
|
1701001048WL027654
|
poonam
|
00354
|
PUNB0051210
|
884
|
884
|
Processed
|
12/04/2024
|
|
303731357
|
|
poonam
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMBAH
|
MP-01-001-048-001/287-B
(KOLUA)
|
1701001048NRG24110220241797266
|
11/02/2024
|
poonam
|
1701001048WL027654
|
poonam
|
00354
|
PUNB0051210
|
884
|
884
|
Processed
|
12/04/2024
|
|
303731357
|
|
poonam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
16
|
AMBAH
|
MP-01-001-048-001/739
(KOLUA)
|
1701001048NRG24110220241797279
|
11/02/2024
|
suneel
|
1701001048WL027654
|
suneel
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
13/04/2024
|
|
303731357
|
|
suneel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
AMBAH
|
MP-01-001-048-001/739
(KOLUA)
|
1701001048NRG24110220241797278
|
11/02/2024
|
suneel
|
1701001048WL027654
|
suneel
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
12/04/2024
|
|
303731357
|
|
suneel
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AMBAH
|
MP-01-001-048-001/753
(KOLUA)
|
1701001048NRG24110220241797280
|
11/02/2024
|
parasram
|
1701001048WL027654
|
parasram
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
12/04/2024
|
|
303731357
|
|
parasram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
19
|
AMBAH
|
MP-01-001-048-004/606
(KOLUA)
|
1701001048NRG24110220241797285
|
11/02/2024
|
Mahesh singh
|
1701001048WL027654
|
Mahesh singh
|
00415
|
SBIN0010846
|
884
|
884
|
Processed
|
12/04/2024
|
|
303731357
|
|
Maheshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
20
|
AMBAH
|
MP-01-001-048-001/620
(KOLUA)
|
1701001048NRG24110220241797276
|
11/02/2024
|
Pappidevi
|
1701001048WL027654
|
Pappidevi
|
00415
|
SBIN0030092
|
884
|
884
|
Processed
|
12/04/2024
|
|
303731357
|
|
Pappidevi
|
INDUSIND BANK(607189)
|
|
21
|
AMBAH
|
MP-01-001-048-001/620
(KOLUA)
|
1701001048NRG24110220241797275
|
11/02/2024
|
Pappidevi
|
1701001048WL027654
|
Pappidevi
|
00415
|
SBIN0030092
|
884
|
884
|
Processed
|
12/04/2024
|
|
303731357
|
|
Pappidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AMBAH
|
MP-01-001-048-001/723
(KOLUA)
|
1701001048NRG24110220241797277
|
11/02/2024
|
angoori
|
1701001048WL027654
|
angoori
|
00415
|
SBIN0030092
|
884
|
884
|
Processed
|
12/04/2024
|
|
303731357
|
|
angoori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19448
|
19448
|
|
|
|
|
|
|
|