|
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-01-001-053-001/66935
(KHADIYAHAR)
|
1701001053NRG24140520230060469
|
14/05/2023
|
URMILA BAGHEL
|
1701001053WL000665
|
URMILA BAGHEL
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715196
|
|
URMILABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMBAH
|
MP-01-001-053-001/66936
(KHADIYAHAR)
|
1701001053NRG24140520230060470
|
14/05/2023
|
SHILA
|
1701001053WL000665
|
SHILA
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715196
|
|
SHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMBAH
|
MP-01-001-053-001/66938
(KHADIYAHAR)
|
1701001053NRG24140520230060472
|
14/05/2023
|
KALLU BAGHEL
|
1701001053WL000665
|
KALLU BAGHEL
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715196
|
|
KALLUBAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMBAH
|
MP-01-001-053-001/66941
(KHADIYAHAR)
|
1701001053NRG24140520230060475
|
14/05/2023
|
MUNNI
|
1701001053WL000665
|
MUNNI
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715196
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMBAH
|
MP-01-001-053-001/66944
(KHADIYAHAR)
|
1701001053NRG24140520230060477
|
14/05/2023
|
RAAMSAKHI
|
1701001053WL000665
|
RAAMSAKHI
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715196
|
|
RAAMSAKHI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMBAH
|
MP-01-001-053-001/66945
(KHADIYAHAR)
|
1701001053NRG24140520230060478
|
14/05/2023
|
MAHESH
|
1701001053WL000665
|
MAHESH
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715196
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMBAH
|
MP-01-001-053-001/66946
(KHADIYAHAR)
|
1701001053NRG24140520230060479
|
14/05/2023
|
MAHAVEER SINGH
|
1701001053WL000665
|
MAHAVEER SINGH
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715196
|
|
MAHAVEERSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
8
|
AMBAH
|
MP-01-001-053-001/66947
(KHADIYAHAR)
|
1701001053NRG24140520230060480
|
14/05/2023
|
DILEEP SINGH
|
1701001053WL000665
|
DILEEP SINGH
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715196
|
|
DILEEPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMBAH
|
MP-01-001-053-001/66948
(KHADIYAHAR)
|
1701001053NRG24140520230060481
|
14/05/2023
|
RAJARAM
|
1701001053WL000665
|
RAJARAM
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715196
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMBAH
|
MP-01-001-053-001/66951
(KHADIYAHAR)
|
1701001053NRG24140520230060484
|
14/05/2023
|
SATYA RAM SINGH
|
1701001053WL000665
|
SATYA RAM SINGH
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715196
|
|
SATYARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMBAH
|
MP-01-001-053-001/66952
(KHADIYAHAR)
|
1701001053NRG24140520230060485
|
14/05/2023
|
SURESH SINGH
|
1701001053WL000665
|
SURESH SINGH
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715196
|
|
SURESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMBAH
|
MP-01-001-053-001/66954
(KHADIYAHAR)
|
1701001053NRG24140520230060487
|
14/05/2023
|
RAJVEER SINGH
|
1701001053WL000665
|
RAJVEER SINGH
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715196
|
|
RAJVEERSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
AMBAH
|
MP-01-001-053-001/66955
(KHADIYAHAR)
|
1701001053NRG24140520230060488
|
14/05/2023
|
SONERAM SINGH
|
1701001053WL000665
|
SONERAM SINGH
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715196
|
|
SONERAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
AMBAH
|
MP-01-001-053-001/66958
(KHADIYAHAR)
|
1701001053NRG24140520230060491
|
14/05/2023
|
ARJUN SINGH TOMAR
|
1701001053WL000665
|
ARJUN SINGH TOMAR
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715196
|
|
ARJUNSINGHTOMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMBAH
|
MP-01-001-053-001/66959
(KHADIYAHAR)
|
1701001053NRG24140520230060492
|
14/05/2023
|
CHARAN SINGH
|
1701001053WL000665
|
CHARAN SINGH
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715196
|
|
CHARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMBAH
|
MP-01-001-053-001/66960
(KHADIYAHAR)
|
1701001053NRG24140520230060493
|
14/05/2023
|
MUL SINGH
|
1701001053WL000665
|
MUL SINGH
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715196
|
|
MULSINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMBAH
|
MP-01-001-053-001/66961
(KHADIYAHAR)
|
1701001053NRG24140520230060494
|
14/05/2023
|
KARISHMA
|
1701001053WL000665
|
KARISHMA
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715196
|
|
KARISHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
18
|
AMBAH
|
MP-01-001-053-001/66953
(KHADIYAHAR)
|
1701001053NRG24140520230060486
|
14/05/2023
|
VIMALA
|
1701001053WL000665
|
VIMALA
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715196
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|