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-01-001-016-002/251-A (KACHNODHA)
|
1701001016NRG24040720230419616
|
04/07/2023
|
sikandar singh
|
1701001016WL005532
|
sikandar singh
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807066375
|
|
sikandarsingh
|
CENTRAL BANK OF INDIA(607115)
|
2
|
AMBAH
|
MP-01-001-016-002/402 (KACHNODHA)
|
1701001016NRG24040720230419618
|
04/07/2023
|
jagdeesh
|
1701001016WL005532
|
jagdeesh
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066375
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
3
|
AMBAH
|
MP-01-001-016-002/423 (KACHNODHA)
|
1701001016NRG24040720230419619
|
04/07/2023
|
akash singh
|
1701001016WL005532
|
akash singh
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807066375
|
|
akashsingh
|
CENTRAL BANK OF INDIA(607115)
|
4
|
AMBAH
|
MP-01-001-016-002/429 (KACHNODHA)
|
1701001016NRG24040720230419622
|
04/07/2023
|
BABITA TOMAR
|
1701001016WL005532
|
BABITA TOMAR
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807066375
|
|
BABITATOMAR
|
CENTRAL BANK OF INDIA(607115)
|
5
|
AMBAH
|
MP-01-001-016-002/429 (KACHNODHA)
|
1701001016NRG24040720230419621
|
04/07/2023
|
SANJAY SINGH TOMAR
|
1701001016WL005532
|
SANJAY SINGH TOMAR
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807066375
|
|
SANJAYSINGHTOMAR
|
CENTRAL BANK OF INDIA(607115)
|
6
|
AMBAH
|
MP-01-001-016-002/482 (KACHNODHA)
|
1701001016NRG24040720230419623
|
04/07/2023
|
Kamlesh
|
1701001016WL005532
|
Kamlesh
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807066375
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
7
|
AMBAH
|
MP-01-001-016-002/483 (KACHNODHA)
|
1701001016NRG24040720230419624
|
04/07/2023
|
Daujiram Kushwah
|
1701001016WL005532
|
Daujiram Kushwah
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807066375
|
|
DaujiramKushwah
|
CENTRAL BANK OF INDIA(607115)
|
8
|
AMBAH
|
MP-01-001-016-002/484 (KACHNODHA)
|
1701001016NRG24040720230419625
|
04/07/2023
|
Vinay Kushwah
|
1701001016WL005532
|
Vinay Kushwah
|
00089
|
CBIN0282748
|
663
|
663
|
Processed
|
11/07/2023
|
|
807066375
|
|
VinayKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
AMBAH
|
MP-01-001-016-002/486 (KACHNODHA)
|
1701001016NRG24040720230419611
|
04/07/2023
|
Narendra Singh
|
1701001016WL005531
|
Narendra Singh
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066375
|
|
NarendraSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
10
|
AMBAH
|
MP-01-001-016-002/490 (KACHNODHA)
|
1701001016NRG24040720230419612
|
04/07/2023
|
Lokendra
|
1701001016WL005531
|
Lokendra
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807066375
|
|
Lokendra
|
CENTRAL BANK OF INDIA(607115)
|
11
|
AMBAH
|
MP-01-001-016-002/497 (KACHNODHA)
|
1701001016NRG24040720230419613
|
04/07/2023
|
RAGHVENDRA SINGH TOMAR
|
1701001016WL005531
|
RAGHVENDRA SINGH TOMAR
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807066375
|
|
RAGHVENDRASINGHTOMAR
|
CENTRAL BANK OF INDIA(607115)
|
12
|
AMBAH
|
MP-01-001-016-002/498 (KACHNODHA)
|
1701001016NRG24040720230419614
|
04/07/2023
|
Rambaboo Kushawah
|
1701001016WL005531
|
Rambaboo Kushawah
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807066375
|
|
RambabooKushawah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
13
|
AMBAH
|
MP-01-001-016-002/400 (KACHNODHA)
|
1701001016NRG24040720230419617
|
04/07/2023
|
jitendra singh
|
1701001016WL005532
|
jitendra singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066375
|
|
jitendrasingh
|
ICICI BANK LTD(508534)
|
14
|
AMBAH
|
MP-01-001-016-002/427 (KACHNODHA)
|
1701001016NRG24040720230419620
|
04/07/2023
|
ARBIND SINGH
|
1701001016WL005532
|
ARBIND SINGH
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066375
|
|
ARBINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17901
|
17901
|
|
|
|
|
|
|
|