|
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-01-001-041-002/1413
(DHANSULA)
|
1701001041NRG24180520230089881
|
18/05/2023
|
madhuri sharma
|
1701001041WL000994
|
madhuri sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866571970
|
|
madhurisharma
|
(000000)
|
|
2
|
AMBAH
|
MP-01-001-041-002/1438
(DHANSULA)
|
1701001041NRG24180520230089924
|
18/05/2023
|
ashish sharma
|
1701001041WL000994
|
ashish sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866571970
|
|
ashishsharma
|
(000000)
|
|
3
|
AMBAH
|
MP-01-001-041-002/1438
(DHANSULA)
|
1701001041NRG24180520230089923
|
18/05/2023
|
hariom sharma
|
1701001041WL000994
|
hariom sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866571970
|
|
hariomsharma
|
(000000)
|
|
4
|
AMBAH
|
MP-01-001-041-002/1470
(DHANSULA)
|
1701001041NRG24180520230089964
|
18/05/2023
|
surendra singh
|
1701001041WL000994
|
surendra singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866571970
|
|
surendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
AMBAH
|
MP-01-001-052-001/2050-A
(SIHONIYA)
|
1701001052NRG24180520230090307
|
18/05/2023
|
narendra singh
|
1701001052WL001002
|
narendra singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866571970
|
|
narendrasingh
|
(000000)
|
|
6
|
AMBAH
|
MP-01-001-052-001/2052
(SIHONIYA)
|
1701001052NRG24180520230090308
|
18/05/2023
|
avakesh
|
1701001052WL001002
|
avakesh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866571970
|
|
avakesh
|
(000000)
|
|
7
|
AMBAH
|
MP-01-001-052-001/2083-D
(SIHONIYA)
|
1701001052NRG24180520230090320
|
18/05/2023
|
ramakhtyar
|
1701001052WL001002
|
ramakhtyar
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866571970
|
|
ramakhtyar
|
(000000)
|
|
8
|
AMBAH
|
MP-01-001-053-001/66937
(KHADIYAHAR)
|
1701001053NRG24180520230088869
|
18/05/2023
|
LEELA DEVI
|
1701001053WL000981
|
LEELA DEVI
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
25/05/2023
|
|
866571970
|
|
LEELADEVI
|
(000000)
|
|
9
|
AMBAH
|
MP-01-001-053-001/66939
(KHADIYAHAR)
|
1701001053NRG24180520230088871
|
18/05/2023
|
MAYA DEVI
|
1701001053WL000981
|
MAYA DEVI
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
25/05/2023
|
|
866571970
|
|
MAYADEVI
|
(000000)
|
|
10
|
AMBAH
|
MP-01-001-053-001/66940
(KHADIYAHAR)
|
1701001053NRG24180520230088872
|
18/05/2023
|
ARVIND
|
1701001053WL000981
|
ARVIND
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
25/05/2023
|
|
866571970
|
|
ARVIND
|
(000000)
|
|
11
|
AMBAH
|
MP-01-001-053-001/66943
(KHADIYAHAR)
|
1701001053NRG24180520230088874
|
18/05/2023
|
RAJPUT
|
1701001053WL000981
|
RAJPUT
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
25/05/2023
|
|
866571970
|
|
RAJPUT
|
(000000)
|
|
12
|
AMBAH
|
MP-01-001-053-001/66949
(KHADIYAHAR)
|
1701001053NRG24180520230088880
|
18/05/2023
|
MALTI
|
1701001053WL000981
|
MALTI
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
25/05/2023
|
|
866571970
|
|
MALTI
|
(000000)
|
|
13
|
AMBAH
|
MP-01-001-053-001/66950
(KHADIYAHAR)
|
1701001053NRG24180520230088881
|
18/05/2023
|
NEELAM DEVI
|
1701001053WL000981
|
NEELAM DEVI
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
25/05/2023
|
|
866571970
|
|
NEELAMDEVI
|
(000000)
|
|
14
|
AMBAH
|
MP-01-001-053-001/66956
(KHADIYAHAR)
|
1701001053NRG24180520230088887
|
18/05/2023
|
MINA BAGHEL
|
1701001053WL000981
|
MINA BAGHEL
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
25/05/2023
|
|
866571970
|
|
MINABAGHEL
|
(000000)
|
|
15
|
AMBAH
|
MP-01-001-053-001/66957
(KHADIYAHAR)
|
1701001053NRG24180520230088888
|
18/05/2023
|
RAKHI
|
1701001053WL000981
|
RAKHI
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
25/05/2023
|
|
866571970
|
|
RAKHI
|
(000000)
|
|
16
|
AMBAH
|
MP-01-001-053-001/66962
(KHADIYAHAR)
|
1701001053NRG24180520230088893
|
18/05/2023
|
MUKESH
|
1701001053WL000981
|
MUKESH
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
25/05/2023
|
|
866571970
|
|
MUKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
17
|
AMBAH
|
MP-01-001-041-002/1424
(DHANSULA)
|
1701001041NRG24180520230089899
|
18/05/2023
|
rekha bai
|
1701001041WL000994
|
rekha bai
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866571970
|
|
rekhabai
|
(000000)
|
|
18
|
AMBAH
|
MP-01-001-041-002/1493
(DHANSULA)
|
1701001041NRG24180520230089980
|
18/05/2023
|
shyamveer
|
1701001041WL000994
|
shyamveer
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866571970
|
|
shyamveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19227
|
19227
|
|
|
|
|
|
|
|