|
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-01-001-004-001/4830
(LALLUBASAI)
|
1701001004NRG24010120241574657
|
01/01/2024
|
Shivam singh
|
1701001004WL023715
|
Shivam singh
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685098658
|
|
Shivamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-004-001/4695
(LALLUBASAI)
|
1701001004NRG24010120241574646
|
01/01/2024
|
Jasmant
|
1701001004WL023715
|
Jasmant
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685098658
|
|
Jasmant
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMBAH
|
MP-01-001-004-001/4744
(LALLUBASAI)
|
1701001004NRG24010120241574647
|
01/01/2024
|
rajeev
|
1701001004WL023715
|
rajeev
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685098658
|
|
rajeev
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMBAH
|
MP-01-001-004-001/4748
(LALLUBASAI)
|
1701001004NRG24010120241574648
|
01/01/2024
|
dhirendra
|
1701001004WL023715
|
dhirendra
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685098658
|
|
dhirendra
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMBAH
|
MP-01-001-004-001/4749
(LALLUBASAI)
|
1701001004NRG24010120241574649
|
01/01/2024
|
lokendra
|
1701001004WL023715
|
lokendra
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685098658
|
|
lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AMBAH
|
MP-01-001-004-001/4752
(LALLUBASAI)
|
1701001004NRG24010120241574650
|
01/01/2024
|
brajesh singh
|
1701001004WL023715
|
brajesh singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685098658
|
|
brajeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMBAH
|
MP-01-001-004-001/4764
(LALLUBASAI)
|
1701001004NRG24010120241574651
|
01/01/2024
|
amitpratap
|
1701001004WL023715
|
amitpratap
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685098658
|
|
amitpratap
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMBAH
|
MP-01-001-004-001/4784
(LALLUBASAI)
|
1701001004NRG24010120241574652
|
01/01/2024
|
puspraj
|
1701001004WL023715
|
puspraj
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685098658
|
|
puspraj
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMBAH
|
MP-01-001-004-001/4817
(LALLUBASAI)
|
1701001004NRG24010120241574653
|
01/01/2024
|
girraj
|
1701001004WL023715
|
girraj
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685098658
|
|
girraj
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMBAH
|
MP-01-001-004-001/4821
(LALLUBASAI)
|
1701001004NRG24010120241574654
|
01/01/2024
|
hariom singh
|
1701001004WL023715
|
hariom singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685098658
|
|
hariomsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMBAH
|
MP-01-001-004-001/4823
(LALLUBASAI)
|
1701001004NRG24010120241574655
|
01/01/2024
|
diman singh
|
1701001004WL023715
|
diman singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685098658
|
|
dimansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMBAH
|
MP-01-001-004-001/4825
(LALLUBASAI)
|
1701001004NRG24010120241574656
|
01/01/2024
|
girraj singh
|
1701001004WL023715
|
girraj singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685098658
|
|
girrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
13
|
AMBAH
|
MP-01-001-004-001/4843
(LALLUBASAI)
|
1701001004NRG24010120241574658
|
01/01/2024
|
umesh singh
|
1701001004WL023715
|
umesh singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685098658
|
|
umeshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AMBAH
|
MP-01-001-004-001/4845
(LALLUBASAI)
|
1701001004NRG24010120241574659
|
01/01/2024
|
subodh
|
1701001004WL023715
|
subodh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685098658
|
|
subodh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AMBAH
|
MP-01-001-004-001/4846
(LALLUBASAI)
|
1701001004NRG24010120241574660
|
01/01/2024
|
pramit singh
|
1701001004WL023715
|
pramit singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685098658
|
|
pramitsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
AMBAH
|
MP-01-001-004-001/4847
(LALLUBASAI)
|
1701001004NRG24010120241574661
|
01/01/2024
|
sashtrughan
|
1701001004WL023715
|
sashtrughan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685098658
|
|
sashtrughan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AMBAH
|
MP-01-001-004-001/4849
(LALLUBASAI)
|
1701001004NRG24010120241574662
|
01/01/2024
|
veer singh
|
1701001004WL023715
|
veer singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685098658
|
|
veersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AMBAH
|
MP-01-001-004-001/4850
(LALLUBASAI)
|
1701001004NRG24010120241574663
|
01/01/2024
|
vikash singh
|
1701001004WL023715
|
vikash singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685098658
|
|
vikashsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|