|
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-01-001-018-001/1038
(CHANDPUR)
|
1701001018NRG24070620230223810
|
09/06/2023
|
Chhoti
|
1701001018WL002756
|
Chhoti
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785824
|
|
Chhoti
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AMBAH
|
MP-01-001-018-001/1038
(CHANDPUR)
|
1701001018NRG24070620230223809
|
09/06/2023
|
Mohan Singh
|
1701001018WL002756
|
Mohan Singh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785824
|
|
MohanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMBAH
|
MP-01-001-018-001/1039
(CHANDPUR)
|
1701001018NRG24070620230223811
|
09/06/2023
|
Jahar
|
1701001018WL002756
|
Jahar
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785824
|
|
Jahar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMBAH
|
MP-01-001-018-001/1039
(CHANDPUR)
|
1701001018NRG24070620230223812
|
09/06/2023
|
Shri Devee
|
1701001018WL002756
|
Shri Devee
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785824
|
|
ShriDevee
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
AMBAH
|
MP-01-001-018-001/1040
(CHANDPUR)
|
1701001018NRG24070620230223813
|
09/06/2023
|
Ajay Nagar
|
1701001018WL002756
|
Ajay Nagar
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785824
|
|
AjayNagar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMBAH
|
MP-01-001-018-001/686
(CHANDPUR)
|
1701001018NRG24070620230223815
|
09/06/2023
|
Suman
|
1701001018WL002756
|
Suman
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785824
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMBAH
|
MP-01-001-018-001/691
(CHANDPUR)
|
1701001018NRG24070620230223817
|
09/06/2023
|
Vivek
|
1701001018WL002756
|
Vivek
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785824
|
|
Vivek
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMBAH
|
MP-01-001-018-001/728
(CHANDPUR)
|
1701001018NRG24070620230223818
|
09/06/2023
|
Manjit
|
1701001018WL002756
|
Manjit
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785824
|
|
Manjit
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMBAH
|
MP-01-001-018-001/892
(CHANDPUR)
|
1701001018NRG24070620230223821
|
09/06/2023
|
Kamal Kishor
|
1701001018WL002756
|
Kamal Kishor
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785824
|
|
KamalKishor
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMBAH
|
MP-01-001-018-001/894
(CHANDPUR)
|
1701001018NRG24070620230223822
|
09/06/2023
|
Sumit Sharma
|
1701001018WL002756
|
Sumit Sharma
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785824
|
|
SumitSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMBAH
|
MP-01-001-018-001/895
(CHANDPUR)
|
1701001018NRG24070620230223823
|
09/06/2023
|
Mahesh
|
1701001018WL002756
|
Mahesh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785824
|
|
Mahesh
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
AMBAH
|
MP-01-001-018-001/897
(CHANDPUR)
|
1701001018NRG24070620230223824
|
09/06/2023
|
Neelam
|
1701001018WL002756
|
Neelam
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785824
|
|
Neelam
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMBAH
|
MP-01-001-018-001/898
(CHANDPUR)
|
1701001018NRG24070620230223825
|
09/06/2023
|
Ramhari
|
1701001018WL002756
|
Ramhari
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785824
|
|
Ramhari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
AMBAH
|
MP-01-001-018-001/919
(CHANDPUR)
|
1701001018NRG24070620230223826
|
09/06/2023
|
Usha Devi
|
1701001018WL002756
|
Usha Devi
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785824
|
|
UshaDevi
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
15
|
AMBAH
|
MP-01-001-018-001/920
(CHANDPUR)
|
1701001018NRG24070620230223828
|
09/06/2023
|
Sapna
|
1701001018WL002756
|
Sapna
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785824
|
|
Sapna
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMBAH
|
MP-01-001-018-001/956
(CHANDPUR)
|
1701001018NRG24070620230223829
|
09/06/2023
|
KrishanMurari Sharma
|
1701001018WL002756
|
KrishanMurari Sharma
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785824
|
|
KrishanMurariSharma
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
AMBAH
|
MP-01-001-018-001/964
(CHANDPUR)
|
1701001018NRG24070620230223832
|
09/06/2023
|
Vikki
|
1701001018WL002756
|
Vikki
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785824
|
|
Vikki
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AMBAH
|
MP-01-001-018-002/1013
(CHANDPUR)
|
1701001018NRG24070620230223839
|
09/06/2023
|
Kalayan
|
1701001018WL002756
|
Kalayan
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785824
|
|
Kalayan
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AMBAH
|
MP-01-001-018-002/1013
(CHANDPUR)
|
1701001018NRG24070620230223838
|
09/06/2023
|
Omvati
|
1701001018WL002756
|
Omvati
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785824
|
|
Omvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AMBAH
|
MP-01-001-018-002/1015
(CHANDPUR)
|
1701001018NRG24070620230223840
|
09/06/2023
|
Reena
|
1701001018WL002756
|
Reena
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785824
|
|
Reena
|
CANARA BANK(508532)
|
|
21
|
AMBAH
|
MP-01-001-018-002/639
(CHANDPUR)
|
1701001018NRG24070620230223841
|
09/06/2023
|
Jyoti
|
1701001018WL002756
|
Jyoti
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785824
|
|
Jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AMBAH
|
MP-01-001-018-002/705
(CHANDPUR)
|
1701001018NRG24070620230223842
|
09/06/2023
|
Uma
|
1701001018WL002756
|
Uma
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785824
|
|
Uma
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
23
|
AMBAH
|
MP-01-001-018-001/1011
(CHANDPUR)
|
1701001018NRG24070620230223808
|
09/06/2023
|
Anil Sharma
|
1701001018WL002756
|
Anil Sharma
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785824
|
|
AnilSharma
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMBAH
|
MP-01-001-018-001/1011
(CHANDPUR)
|
1701001018NRG24070620230223807
|
09/06/2023
|
Bharti Sharma
|
1701001018WL002756
|
Bharti Sharma
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785824
|
|
BhartiSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AMBAH
|
MP-01-001-018-001/992
(CHANDPUR)
|
1701001018NRG24070620230223834
|
09/06/2023
|
Kalyan Singh
|
1701001018WL002756
|
Kalyan Singh
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785824
|
|
KalyanSingh
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
AMBAH
|
MP-01-001-018-002/1012
(CHANDPUR)
|
1701001018NRG24070620230223837
|
09/06/2023
|
Rashma Bai
|
1701001018WL002756
|
Rashma Bai
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785824
|
|
RashmaBai
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
AMBAH
|
MP-01-001-018-002/705
(CHANDPUR)
|
1701001018NRG24070620230223843
|
09/06/2023
|
Rajveer
|
1701001018WL002756
|
Rajveer
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785824
|
|
Rajveer
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AMBAH
|
MP-01-001-018-002/717
(CHANDPUR)
|
1701001018NRG24070620230223844
|
09/06/2023
|
Akash
|
1701001018WL002756
|
Akash
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785824
|
|
Akash
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37128
|
37128
|
|
|
|
|
|
|
|