|
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-01-001-018-002/638
(CHANDPUR)
|
1701001018NRG24290220241905460
|
01/03/2024
|
Karua
|
1701001018WL029493
|
Karua
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304224
|
|
Karua
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AMBAH
|
MP-01-001-018-002/713
(CHANDPUR)
|
1701001018NRG24290220241905461
|
01/03/2024
|
Buddharam
|
1701001018WL029493
|
Buddharam
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304224
|
|
Buddharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
AMBAH
|
MP-01-001-018-002/730
(CHANDPUR)
|
1701001018NRG24290220241905463
|
01/03/2024
|
Mahaveer
|
1701001018WL029493
|
Mahaveer
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304224
|
|
Mahaveer
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMBAH
|
MP-01-001-018-002/788-A
(CHANDPUR)
|
1701001018NRG24290220241905464
|
01/03/2024
|
Jeet Singh
|
1701001018WL029493
|
Jeet Singh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304224
|
|
JeetSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMBAH
|
MP-01-001-018-002/935
(CHANDPUR)
|
1701001018NRG24290220241905469
|
01/03/2024
|
Mojiram Nishad
|
1701001018WL029493
|
Mojiram Nishad
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304224
|
|
MojiramNishad
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMBAH
|
MP-01-001-018-002/977
(CHANDPUR)
|
1701001018NRG24290220241905474
|
01/03/2024
|
Gaindalal
|
1701001018WL029493
|
Gaindalal
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304224
|
|
Gaindalal
|
UNION BANK OF INDIA(508500)
|
|
7
|
AMBAH
|
MP-01-001-018-002/995
(CHANDPUR)
|
1701001018NRG24290220241905478
|
01/03/2024
|
Ranjit
|
1701001018WL029493
|
Ranjit
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304224
|
|
Ranjit
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMBAH
|
MP-01-001-018-002/996
(CHANDPUR)
|
1701001018NRG24290220241905479
|
01/03/2024
|
Pooran
|
1701001018WL029493
|
Pooran
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304224
|
|
Pooran
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AMBAH
|
MP-01-001-018-002/999
(CHANDPUR)
|
1701001018NRG24290220241905480
|
01/03/2024
|
Ashok
|
1701001018WL029493
|
Ashok
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304224
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
10
|
AMBAH
|
MP-01-001-018-002/717
(CHANDPUR)
|
1701001018NRG24290220241905462
|
01/03/2024
|
Akash
|
1701001018WL029493
|
Akash
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304224
|
|
Akash
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
AMBAH
|
MP-01-001-018-002/811
(CHANDPUR)
|
1701001018NRG24290220241905465
|
01/03/2024
|
ManSingh
|
1701001018WL029493
|
ManSingh
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304224
|
|
ManSingh
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
AMBAH
|
MP-01-001-018-002/837
(CHANDPUR)
|
1701001018NRG24290220241905466
|
01/03/2024
|
Ramkali
|
1701001018WL029493
|
Ramkali
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304224
|
|
Ramkali
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
AMBAH
|
MP-01-001-018-002/923
(CHANDPUR)
|
1701001018NRG24290220241905467
|
01/03/2024
|
Ashok Singh
|
1701001018WL029493
|
Ashok Singh
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304224
|
|
AshokSingh
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
AMBAH
|
MP-01-001-018-002/928
(CHANDPUR)
|
1701001018NRG24290220241905468
|
01/03/2024
|
Sundar Singh
|
1701001018WL029493
|
Sundar Singh
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304224
|
|
SundarSingh
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
AMBAH
|
MP-01-001-018-002/946
(CHANDPUR)
|
1701001018NRG24290220241905470
|
01/03/2024
|
RamGopal Singh
|
1701001018WL029493
|
RamGopal Singh
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304224
|
|
RamGopalSingh
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
AMBAH
|
MP-01-001-018-002/951
(CHANDPUR)
|
1701001018NRG24290220241905471
|
01/03/2024
|
Hardol
|
1701001018WL029493
|
Hardol
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304224
|
|
Hardol
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
AMBAH
|
MP-01-001-018-002/970
(CHANDPUR)
|
1701001018NRG24290220241905472
|
01/03/2024
|
Hajareelal
|
1701001018WL029493
|
Hajareelal
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304224
|
|
Hajareelal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
AMBAH
|
MP-01-001-018-002/973
(CHANDPUR)
|
1701001018NRG24290220241905473
|
01/03/2024
|
Jeetendar Singh
|
1701001018WL029493
|
Jeetendar Singh
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304224
|
|
JeetendarSingh
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
AMBAH
|
MP-01-001-018-002/979
(CHANDPUR)
|
1701001018NRG24290220241905475
|
01/03/2024
|
Ramlal
|
1701001018WL029493
|
Ramlal
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304224
|
|
Ramlal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
AMBAH
|
MP-01-001-018-002/991
(CHANDPUR)
|
1701001018NRG24290220241905476
|
01/03/2024
|
Banti Khan
|
1701001018WL029493
|
Banti Khan
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304224
|
|
BantiKhan
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AMBAH
|
MP-01-001-018-002/994
(CHANDPUR)
|
1701001018NRG24290220241905477
|
01/03/2024
|
Ram Prakash
|
1701001018WL029493
|
Ram Prakash
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304224
|
|
RamPrakash
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|