|
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-01-001-031-002/4400
(BAWADIPURA)
|
1701001031NRG24170520230073227
|
17/05/2023
|
Vinay kumar
|
1701001031WL000824
|
Vinay kumar
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278919
|
|
Vinaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AMBAH
|
MP-01-001-031-002/4401
(BAWADIPURA)
|
1701001031NRG24170520230073228
|
17/05/2023
|
Suman devi
|
1701001031WL000824
|
Suman devi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278919
|
|
Sumandevi
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMBAH
|
MP-01-001-031-002/4402
(BAWADIPURA)
|
1701001031NRG24170520230073229
|
17/05/2023
|
Neelam
|
1701001031WL000824
|
Neelam
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278919
|
|
Neelam
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMBAH
|
MP-01-001-031-002/4404
(BAWADIPURA)
|
1701001031NRG24170520230073231
|
17/05/2023
|
Raghuraj
|
1701001031WL000824
|
Raghuraj
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278919
|
|
Raghuraj
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMBAH
|
MP-01-001-031-002/4406
(BAWADIPURA)
|
1701001031NRG24170520230073233
|
17/05/2023
|
Km.shivani
|
1701001031WL000824
|
Km.shivani
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278919
|
|
Km.shivani
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMBAH
|
MP-01-001-031-002/4407
(BAWADIPURA)
|
1701001031NRG24170520230073234
|
17/05/2023
|
Pooja
|
1701001031WL000824
|
Pooja
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278919
|
|
Pooja
|
BANK OF BARODA(606985)
|
|
7
|
AMBAH
|
MP-01-001-031-002/4409
(BAWADIPURA)
|
1701001031NRG24170520230073236
|
17/05/2023
|
Mulayam singh tomar
|
1701001031WL000824
|
Mulayam singh tomar
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278919
|
|
Mulayamsinghtomar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMBAH
|
MP-01-001-031-002/4410
(BAWADIPURA)
|
1701001031NRG24170520230073237
|
17/05/2023
|
Renu devi
|
1701001031WL000824
|
Renu devi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278919
|
|
Renudevi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMBAH
|
MP-01-001-031-002/4411
(BAWADIPURA)
|
1701001031NRG24170520230073238
|
17/05/2023
|
Priti devi
|
1701001031WL000824
|
Priti devi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278919
|
|
Pritidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMBAH
|
MP-01-001-031-002/4412
(BAWADIPURA)
|
1701001031NRG24170520230073239
|
17/05/2023
|
Sonu singh
|
1701001031WL000824
|
Sonu singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278919
|
|
Sonusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
11
|
AMBAH
|
MP-01-001-031-002/4403
(BAWADIPURA)
|
1701001031NRG24170520230073230
|
17/05/2023
|
Rajan
|
1701001031WL000824
|
Rajan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278919
|
|
Rajan
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMBAH
|
MP-01-001-031-002/4414
(BAWADIPURA)
|
1701001031NRG24170520230073241
|
17/05/2023
|
Shakuntala devi
|
1701001031WL000824
|
Shakuntala devi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278919
|
|
Shakuntaladevi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMBAH
|
MP-01-001-031-002/4415
(BAWADIPURA)
|
1701001031NRG24170520230073242
|
17/05/2023
|
Bhamar singh
|
1701001031WL000824
|
Bhamar singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278919
|
|
Bhamarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMBAH
|
MP-01-001-031-002/4416
(BAWADIPURA)
|
1701001031NRG24170520230073243
|
17/05/2023
|
Vitoli devi
|
1701001031WL000824
|
Vitoli devi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278919
|
|
Vitolidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMBAH
|
MP-01-001-031-002/4417
(BAWADIPURA)
|
1701001031NRG24170520230073244
|
17/05/2023
|
Omvati
|
1701001031WL000824
|
Omvati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278919
|
|
Omvati
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMBAH
|
MP-01-001-031-002/4418
(BAWADIPURA)
|
1701001031NRG24170520230073245
|
17/05/2023
|
Naresh chari
|
1701001031WL000824
|
Naresh chari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278919
|
|
Nareshchari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
AMBAH
|
MP-01-001-031-002/4419
(BAWADIPURA)
|
1701001031NRG24170520230073246
|
17/05/2023
|
Basantee devi
|
1701001031WL000824
|
Basantee devi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278919
|
|
Basanteedevi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|