|
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-01-001-018-002/1037
(CHANDPUR)
|
1701001018NRG24140620230280949
|
15/06/2023
|
Ajay
|
1701001018WL003493
|
Ajay
|
00089
|
CBIN0281978
|
884
|
884
|
Processed
|
23/06/2023
|
|
515810355
|
|
Ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AMBAH
|
MP-01-001-018-002/1037
(CHANDPUR)
|
1701001018NRG24140620230280950
|
15/06/2023
|
Rajes
|
1701001018WL003493
|
Rajes
|
00089
|
CBIN0281978
|
884
|
884
|
Processed
|
23/06/2023
|
|
515810355
|
|
Rajes
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMBAH
|
MP-01-001-018-002/1043
(CHANDPUR)
|
1701001018NRG24140620230280951
|
15/06/2023
|
Chotu
|
1701001018WL003493
|
Chotu
|
00089
|
CBIN0281978
|
884
|
884
|
Processed
|
23/06/2023
|
|
515810355
|
|
Chotu
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMBAH
|
MP-01-001-018-002/1044
(CHANDPUR)
|
1701001018NRG24140620230280953
|
15/06/2023
|
Sachin
|
1701001018WL003493
|
Sachin
|
00089
|
CBIN0281978
|
884
|
884
|
Processed
|
23/06/2023
|
|
515810355
|
|
Sachin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
AMBAH
|
MP-01-001-018-002/1055
(CHANDPUR)
|
1701001018NRG24140620230280955
|
15/06/2023
|
Aneeta
|
1701001018WL003493
|
Aneeta
|
00089
|
CBIN0281978
|
884
|
884
|
Processed
|
23/06/2023
|
|
515810355
|
|
Aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMBAH
|
MP-01-001-018-002/1055
(CHANDPUR)
|
1701001018NRG24140620230280954
|
15/06/2023
|
Ravi Singh Tomar
|
1701001018WL003493
|
Ravi Singh Tomar
|
00089
|
CBIN0281978
|
884
|
884
|
Processed
|
23/06/2023
|
|
515810355
|
|
RaviSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AMBAH
|
MP-01-001-018-002/1059
(CHANDPUR)
|
1701001018NRG24140620230280958
|
15/06/2023
|
Vinoda Singh
|
1701001018WL003493
|
Vinoda Singh
|
00089
|
CBIN0281978
|
884
|
884
|
Processed
|
23/06/2023
|
|
515810355
|
|
VinodaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMBAH
|
MP-01-001-018-002/713
(CHANDPUR)
|
1701001018NRG24140620230280960
|
15/06/2023
|
Buddharam
|
1701001018WL003493
|
Buddharam
|
00089
|
CBIN0281978
|
884
|
884
|
Processed
|
23/06/2023
|
|
515810355
|
|
Buddharam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
9
|
AMBAH
|
MP-01-001-018-001/1035
(CHANDPUR)
|
1701001018NRG24140620230280947
|
15/06/2023
|
Rekha
|
1701001018WL003493
|
Rekha
|
00177
|
IOBA0002536
|
884
|
884
|
Processed
|
23/06/2023
|
|
515810355
|
|
Rekha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
AMBAH
|
MP-01-001-018-002/1036
(CHANDPUR)
|
1701001018NRG24140620230280948
|
15/06/2023
|
Rohit
|
1701001018WL003493
|
Rohit
|
00177
|
IOBA0002536
|
884
|
884
|
Processed
|
23/06/2023
|
|
515810355
|
|
Rohit
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
AMBAH
|
MP-01-001-018-002/1056
(CHANDPUR)
|
1701001018NRG24140620230280956
|
15/06/2023
|
Gulab Singh Sisodiya
|
1701001018WL003493
|
Gulab Singh Sisodiya
|
00177
|
IOBA0002536
|
884
|
884
|
Processed
|
23/06/2023
|
|
515810355
|
|
GulabSinghSisodiya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
AMBAH
|
MP-01-001-018-002/1059
(CHANDPUR)
|
1701001018NRG24140620230280959
|
15/06/2023
|
Anuradha
|
1701001018WL003493
|
Anuradha
|
00415
|
SBIN0030090
|
884
|
884
|
Processed
|
23/06/2023
|
|
515810355
|
|
Anuradha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|