|
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-01-001-050-001/1221-A
(BHIDOSA)
|
1701001050NRG24180220241834118
|
18/02/2024
|
BALVIR
|
1701001050WL028270
|
BALVIR
|
00354
|
PUNB0051210
|
884
|
884
|
Processed
|
12/04/2024
|
|
302842953
|
|
BALVIR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AMBAH
|
MP-01-001-050-001/1222-A
(BHIDOSA)
|
1701001050NRG24180220241834119
|
18/02/2024
|
SANGEETA
|
1701001050WL028270
|
SANGEETA
|
00354
|
PUNB0051210
|
884
|
884
|
Processed
|
12/04/2024
|
|
302842953
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AMBAH
|
MP-01-001-050-001/1222-B
(BHIDOSA)
|
1701001050NRG24180220241834120
|
18/02/2024
|
RAVEE KUMAR
|
1701001050WL028270
|
RAVEE KUMAR
|
00354
|
PUNB0051210
|
884
|
884
|
Processed
|
12/04/2024
|
|
302842953
|
|
RAVEEKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AMBAH
|
MP-01-001-050-001/1225
(BHIDOSA)
|
1701001050NRG24180220241834121
|
18/02/2024
|
PUSHPA DEVI
|
1701001050WL028270
|
PUSHPA DEVI
|
00354
|
PUNB0051210
|
884
|
884
|
Processed
|
12/04/2024
|
|
302842953
|
|
PUSHPADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AMBAH
|
MP-01-001-050-001/1226-A
(BHIDOSA)
|
1701001050NRG24180220241834122
|
18/02/2024
|
JALDEVI
|
1701001050WL028270
|
JALDEVI
|
00354
|
PUNB0051210
|
884
|
884
|
Processed
|
12/04/2024
|
|
302842953
|
|
JALDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AMBAH
|
MP-01-001-050-001/1227
(BHIDOSA)
|
1701001050NRG24180220241834123
|
18/02/2024
|
VARSHA
|
1701001050WL028270
|
VARSHA
|
00354
|
PUNB0051210
|
884
|
884
|
Processed
|
12/04/2024
|
|
302842953
|
|
VARSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMBAH
|
MP-01-001-050-001/1227-A
(BHIDOSA)
|
1701001050NRG24180220241834124
|
18/02/2024
|
CHHOTU
|
1701001050WL028270
|
CHHOTU
|
00354
|
PUNB0051210
|
884
|
884
|
Processed
|
12/04/2024
|
|
302842953
|
|
CHHOTU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AMBAH
|
MP-01-001-050-001/1227-B
(BHIDOSA)
|
1701001050NRG24180220241834125
|
18/02/2024
|
KAMAL KISHOR
|
1701001050WL028270
|
KAMAL KISHOR
|
00354
|
PUNB0051210
|
884
|
884
|
Processed
|
12/04/2024
|
|
302842953
|
|
KAMALKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AMBAH
|
MP-01-001-050-001/1227-C
(BHIDOSA)
|
1701001050NRG24180220241834126
|
18/02/2024
|
ramkishor
|
1701001050WL028270
|
ramkishor
|
00354
|
PUNB0051210
|
884
|
884
|
Processed
|
12/04/2024
|
|
302842953
|
|
ramkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMBAH
|
MP-01-001-050-001/1228
(BHIDOSA)
|
1701001050NRG24180220241834127
|
18/02/2024
|
MAMATA
|
1701001050WL028270
|
MAMATA
|
00354
|
PUNB0051210
|
884
|
884
|
Processed
|
12/04/2024
|
|
302842953
|
|
MAMATA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMBAH
|
MP-01-001-050-001/1230
(BHIDOSA)
|
1701001050NRG24180220241834128
|
18/02/2024
|
ANAR DEVI
|
1701001050WL028270
|
ANAR DEVI
|
00354
|
PUNB0051210
|
884
|
884
|
Processed
|
12/04/2024
|
|
302842953
|
|
ANARDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AMBAH
|
MP-01-001-050-001/1231
(BHIDOSA)
|
1701001050NRG24180220241834129
|
18/02/2024
|
Neeraj
|
1701001050WL028270
|
Neeraj
|
00354
|
PUNB0051210
|
884
|
884
|
Processed
|
12/04/2024
|
|
302842953
|
|
Neeraj
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AMBAH
|
MP-01-001-050-001/1235
(BHIDOSA)
|
1701001050NRG24180220241834130
|
18/02/2024
|
KALAWWATI
|
1701001050WL028270
|
KALAWWATI
|
00354
|
PUNB0051210
|
884
|
884
|
Processed
|
12/04/2024
|
|
302842953
|
|
KALAWWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AMBAH
|
MP-01-001-050-001/1237
(BHIDOSA)
|
1701001050NRG24180220241834132
|
18/02/2024
|
ARATI
|
1701001050WL028270
|
ARATI
|
00354
|
PUNB0051210
|
884
|
884
|
Processed
|
12/04/2024
|
|
302842953
|
|
ARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AMBAH
|
MP-01-001-050-001/1239
(BHIDOSA)
|
1701001050NRG24180220241834133
|
18/02/2024
|
Ramnivash
|
1701001050WL028270
|
Ramnivash
|
00354
|
PUNB0051210
|
884
|
884
|
Processed
|
12/04/2024
|
|
302842953
|
|
Ramnivash
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AMBAH
|
MP-01-001-050-001/1240
(BHIDOSA)
|
1701001050NRG24180220241834134
|
18/02/2024
|
SHILA DEVI
|
1701001050WL028270
|
SHILA DEVI
|
00354
|
PUNB0051210
|
884
|
884
|
Processed
|
12/04/2024
|
|
302842953
|
|
SHILADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AMBAH
|
MP-01-001-050-001/1243
(BHIDOSA)
|
1701001050NRG24180220241834135
|
18/02/2024
|
Shivnath
|
1701001050WL028270
|
Shivnath
|
00354
|
PUNB0051210
|
884
|
884
|
Processed
|
12/04/2024
|
|
302842953
|
|
Shivnath
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AMBAH
|
MP-01-001-050-001/1246
(BHIDOSA)
|
1701001050NRG24180220241834137
|
18/02/2024
|
SONI
|
1701001050WL028270
|
SONI
|
00354
|
PUNB0051210
|
884
|
884
|
Processed
|
12/04/2024
|
|
302842953
|
|
SONI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
19
|
AMBAH
|
MP-01-001-050-001/1236-A
(BHIDOSA)
|
1701001050NRG24180220241834131
|
18/02/2024
|
Pooran
|
1701001050WL028270
|
Pooran
|
00354
|
PUNB0053810
|
884
|
884
|
Processed
|
12/04/2024
|
|
302842953
|
|
Pooran
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AMBAH
|
MP-01-001-050-001/1245
(BHIDOSA)
|
1701001050NRG24180220241834136
|
18/02/2024
|
geeta
|
1701001050WL028270
|
geeta
|
00354
|
PUNB0053810
|
884
|
884
|
Processed
|
12/04/2024
|
|
302842953
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17680
|
17680
|
|
|
|
|
|
|
|