|
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)
|
1701001024NRG24140620230283590
|
15/06/2023
|
Sukhlal
|
1701001024WL003529
|
Sukhlal
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515810414
|
|
Sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AMBAH
|
MP-01-001-024-001/115
(RITHORAKAPURA)
|
1701001024NRG24140620230283591
|
15/06/2023
|
Bhagwansingh
|
1701001024WL003529
|
Bhagwansingh
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515810414
|
|
Bhagwansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMBAH
|
MP-01-001-024-001/128
(RITHORAKAPURA)
|
1701001024NRG24140620230283592
|
15/06/2023
|
Deviram
|
1701001024WL003529
|
Deviram
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515810414
|
|
Deviram
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMBAH
|
MP-01-001-024-001/139
(RITHORAKAPURA)
|
1701001024NRG24140620230283593
|
15/06/2023
|
Balveer
|
1701001024WL003529
|
Balveer
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515810414
|
|
Balveer
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMBAH
|
MP-01-001-024-001/149
(RITHORAKAPURA)
|
1701001024NRG24140620230283594
|
15/06/2023
|
Vishal
|
1701001024WL003529
|
Vishal
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515810414
|
|
Vishal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMBAH
|
MP-01-001-024-001/150-B
(RITHORAKAPURA)
|
1701001024NRG24140620230283595
|
15/06/2023
|
Ajab singh
|
1701001024WL003529
|
Ajab singh
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515810414
|
|
Ajabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMBAH
|
MP-01-001-024-001/176
(RITHORAKAPURA)
|
1701001024NRG24140620230283596
|
15/06/2023
|
Ram Khiladi
|
1701001024WL003529
|
Ram Khiladi
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515810414
|
|
RamKhiladi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMBAH
|
MP-01-001-024-001/502
(RITHORAKAPURA)
|
1701001024NRG24140620230283597
|
15/06/2023
|
Jeevaram
|
1701001024WL003529
|
Jeevaram
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515810414
|
|
Jeevaram
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMBAH
|
MP-01-001-024-001/695
(RITHORAKAPURA)
|
1701001024NRG24140620230283598
|
15/06/2023
|
Jeetendra
|
1701001024WL003529
|
Jeetendra
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515810414
|
|
Jeetendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|