|
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-01-001-024-001/110
(RITHORAKAPURA)
|
1701001024NRG24080120241615143
|
08/01/2024
|
Sukhlal
|
1701001024WL024390
|
Sukhlal
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687055216
|
|
Sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AMBAH
|
MP-01-001-024-001/150-B
(RITHORAKAPURA)
|
1701001024NRG24080120241615144
|
08/01/2024
|
Ajab singh
|
1701001024WL024390
|
Ajab singh
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687055216
|
|
Ajabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMBAH
|
MP-01-001-024-001/176
(RITHORAKAPURA)
|
1701001024NRG24080120241615145
|
08/01/2024
|
Ram Khiladi
|
1701001024WL024390
|
Ram Khiladi
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687055216
|
|
RamKhiladi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMBAH
|
MP-01-001-024-001/502
(RITHORAKAPURA)
|
1701001024NRG24080120241615146
|
08/01/2024
|
Jeevaram
|
1701001024WL024390
|
Jeevaram
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687055216
|
|
Jeevaram
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMBAH
|
MP-01-001-024-001/695
(RITHORAKAPURA)
|
1701001024NRG24080120241615147
|
08/01/2024
|
Jeetendra
|
1701001024WL024390
|
Jeetendra
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687055216
|
|
Jeetendra
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMBAH
|
MP-01-001-024-001/806
(RITHORAKAPURA)
|
1701001024NRG24080120241615149
|
08/01/2024
|
Ramdulari
|
1701001024WL024390
|
Ramdulari
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687055216
|
|
Ramdulari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
AMBAH
|
MP-01-001-024-001/805
(RITHORAKAPURA)
|
1701001024NRG24080120241615148
|
08/01/2024
|
Sunita
|
1701001024WL024390
|
Sunita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687055216
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
AMBAH
|
MP-01-001-024-001/807
(RITHORAKAPURA)
|
1701001024NRG24080120241615150
|
08/01/2024
|
Malti
|
1701001024WL024390
|
Malti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687055216
|
|
Malti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|