|
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)
|
1701001041NRG24030520230016812
|
03/05/2023
|
madhuri sharma
|
1701001041WL000176
|
madhuri sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689765238
|
|
madhurisharma
|
(000000)
|
|
2
|
AMBAH
|
MP-01-001-041-002/1470
(DHANSULA)
|
1701001041NRG24030520230016884
|
03/05/2023
|
surendra singh
|
1701001041WL000176
|
surendra singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689765238
|
|
surendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
AMBAH
|
MP-01-001-045-001/733
(PURSWASKHURD)
|
1701001000NRG24020520230013347
|
03/05/2023
|
Bulbul bano
|
1701001WL000141
|
Bulbul bano
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
15/05/2023
|
|
689765238
|
|
Bulbulbano
|
(000000)
|
|
4
|
AMBAH
|
MP-01-001-053-001/66937
(KHADIYAHAR)
|
1701001000NRG24030520230016771
|
03/05/2023
|
LEELA DEVI
|
1701001WL000175
|
LEELA DEVI
|
00089
|
CBIN0281817
|
442
|
442
|
Processed
|
15/05/2023
|
|
689765238
|
|
LEELADEVI
|
(000000)
|
|
5
|
AMBAH
|
MP-01-001-053-001/66939
(KHADIYAHAR)
|
1701001000NRG24030520230016773
|
03/05/2023
|
MAYA DEVI
|
1701001WL000175
|
MAYA DEVI
|
00089
|
CBIN0281817
|
442
|
442
|
Processed
|
15/05/2023
|
|
689765238
|
|
MAYADEVI
|
(000000)
|
|
6
|
AMBAH
|
MP-01-001-053-001/66940
(KHADIYAHAR)
|
1701001000NRG24030520230016774
|
03/05/2023
|
ARVIND
|
1701001WL000175
|
ARVIND
|
00089
|
CBIN0281817
|
442
|
442
|
Processed
|
15/05/2023
|
|
689765238
|
|
ARVIND
|
(000000)
|
|
7
|
AMBAH
|
MP-01-001-053-001/66943
(KHADIYAHAR)
|
1701001000NRG24030520230016776
|
03/05/2023
|
RAJPUT
|
1701001WL000175
|
RAJPUT
|
00089
|
CBIN0281817
|
442
|
442
|
Processed
|
15/05/2023
|
|
689765238
|
|
RAJPUT
|
(000000)
|
|
8
|
AMBAH
|
MP-01-001-053-001/66947
(KHADIYAHAR)
|
1701001000NRG24030520230016780
|
03/05/2023
|
DILEEP SINGH
|
1701001WL000175
|
DILEEP SINGH
|
00089
|
CBIN0281817
|
242
|
242
|
Processed
|
15/05/2023
|
|
689765238
|
|
DILEEPSINGH
|
(000000)
|
|
9
|
AMBAH
|
MP-01-001-053-001/66949
(KHADIYAHAR)
|
1701001000NRG24030520230016782
|
03/05/2023
|
MALTI
|
1701001WL000175
|
MALTI
|
00089
|
CBIN0281817
|
242
|
242
|
Processed
|
15/05/2023
|
|
689765238
|
|
MALTI
|
(000000)
|
|
10
|
AMBAH
|
MP-01-001-053-001/66950
(KHADIYAHAR)
|
1701001000NRG24030520230016783
|
03/05/2023
|
NEELAM DEVI
|
1701001WL000175
|
NEELAM DEVI
|
00089
|
CBIN0281817
|
242
|
242
|
Processed
|
15/05/2023
|
|
689765238
|
|
NEELAMDEVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3378
|
3378
|
|
|
|
|
|
|
|
|
11
|
AMBAH
|
MP-01-001-041-002/1415
(DHANSULA)
|
1701001041NRG24030520230016813
|
03/05/2023
|
rishikesh
|
1701001041WL000176
|
rishikesh
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689765238
|
|
rishikesh
|
(000000)
|
|
12
|
AMBAH
|
MP-01-001-041-002/1424
(DHANSULA)
|
1701001041NRG24030520230016826
|
03/05/2023
|
rekha bai
|
1701001041WL000176
|
rekha bai
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689765238
|
|
rekhabai
|
(000000)
|
|
13
|
AMBAH
|
MP-01-001-041-002/1493
(DHANSULA)
|
1701001041NRG24030520230016900
|
03/05/2023
|
shyamveer
|
1701001041WL000176
|
shyamveer
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689765238
|
|
shyamveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10008
|
10008
|
|
|
|
|
|
|
|