|
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-01-001-045-001/552
(PURSWASKHURD)
|
1701001045NRG24080520230033701
|
09/05/2023
|
RAMVEER SINGH
|
1701001045WL000355
|
RAMVEER SINGH
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714783268
|
|
RAMVEERSINGH
|
(000000)
|
|
2
|
AMBAH
|
MP-01-001-045-001/733
(PURSWASKHURD)
|
1701001045NRG24080520230033714
|
09/05/2023
|
Bulbul bano
|
1701001045WL000355
|
Bulbul bano
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714783268
|
|
Bulbulbano
|
(000000)
|
|
3
|
AMBAH
|
MP-01-001-045-001/759
(PURSWASKHURD)
|
1701001045NRG24080520230033721
|
09/05/2023
|
Anita
|
1701001045WL000355
|
Anita
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714783268
|
|
Anita
|
(000000)
|
|
4
|
AMBAH
|
MP-01-001-045-001/761
(PURSWASKHURD)
|
1701001045NRG24080520230033723
|
09/05/2023
|
Munni
|
1701001045WL000355
|
Munni
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714783268
|
|
Munni
|
(000000)
|
|
5
|
AMBAH
|
MP-01-001-045-001/764-A
(PURSWASKHURD)
|
1701001045NRG24080520230033726
|
09/05/2023
|
Lalita
|
1701001045WL000355
|
Lalita
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714783268
|
|
Lalita
|
(000000)
|
|
6
|
AMBAH
|
MP-01-001-045-001/766
(PURSWASKHURD)
|
1701001045NRG24080520230033727
|
09/05/2023
|
Mathura devi
|
1701001045WL000355
|
Mathura devi
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714783268
|
|
Mathuradevi
|
(000000)
|
|
7
|
AMBAH
|
MP-01-001-045-001/776
(PURSWASKHURD)
|
1701001045NRG24080520230033733
|
09/05/2023
|
Rama
|
1701001045WL000355
|
Rama
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714783268
|
|
Rama
|
(000000)
|
|
8
|
AMBAH
|
MP-01-001-045-001/782
(PURSWASKHURD)
|
1701001045NRG24080520230033738
|
09/05/2023
|
Munni
|
1701001045WL000355
|
Munni
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714783268
|
|
Munni
|
(000000)
|
|
9
|
AMBAH
|
MP-01-001-045-001/782-A
(PURSWASKHURD)
|
1701001045NRG24080520230033739
|
09/05/2023
|
Prahlad
|
1701001045WL000355
|
Prahlad
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714783268
|
|
Prahlad
|
(000000)
|
|
10
|
AMBAH
|
MP-01-001-045-001/783
(PURSWASKHURD)
|
1701001045NRG24080520230033740
|
09/05/2023
|
Krikshna rathor
|
1701001045WL000355
|
Krikshna rathor
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714783268
|
|
Krikshnarathor
|
(000000)
|
|
11
|
AMBAH
|
MP-01-001-045-001/798-A
(PURSWASKHURD)
|
1701001045NRG24080520230033748
|
09/05/2023
|
PUSPA
|
1701001045WL000355
|
PUSPA
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714783268
|
|
PUSPA
|
(000000)
|
|
12
|
AMBAH
|
MP-01-001-047-001/694
(MANPURRAJPUTI)
|
1701001047NRG24070520230028560
|
09/05/2023
|
sugreeb rathor
|
1701001047WL000293
|
sugreeb rathor
|
00089
|
CBIN0281817
|
221
|
221
|
Processed
|
16/05/2023
|
|
714783268
|
|
sugreebrathor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|