|
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-01-001-036-001/815
(GOPI)
|
1701001036NRG24160720230495930
|
16/07/2023
|
Ramshvroop singh
|
1701001036WL006666
|
Ramshvroop singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107145899
|
|
Ramshvroopsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AMBAH
|
MP-01-001-036-001/817
(GOPI)
|
1701001036NRG24160720230495931
|
16/07/2023
|
Ramvilash singh
|
1701001036WL006666
|
Ramvilash singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107145899
|
|
Ramvilashsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMBAH
|
MP-01-001-036-001/818
(GOPI)
|
1701001036NRG24160720230495932
|
16/07/2023
|
Patiram
|
1701001036WL006666
|
Patiram
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107145899
|
|
Patiram
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMBAH
|
MP-01-001-036-001/819
(GOPI)
|
1701001036NRG24160720230495933
|
16/07/2023
|
Vishal singh
|
1701001036WL006666
|
Vishal singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107145899
|
|
Vishalsingh
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
AMBAH
|
MP-01-001-036-001/820
(GOPI)
|
1701001036NRG24160720230495934
|
16/07/2023
|
Lakhapati
|
1701001036WL006666
|
Lakhapati
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107145899
|
|
Lakhapati
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
AMBAH
|
MP-01-001-036-002/123-D
(GOPI)
|
1701001036NRG24160720230495929
|
16/07/2023
|
foolbati
|
1701001036WL006665
|
foolbati
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107145899
|
|
foolbati
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AMBAH
|
MP-01-001-036-002/1350-C
(GOPI)
|
1701001036NRG24160720230495926
|
16/07/2023
|
Jagadeesh sharma
|
1701001036WL006664
|
Jagadeesh sharma
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107145899
|
|
Jagadeeshsharma
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMBAH
|
MP-01-001-036-002/1350-C
(GOPI)
|
1701001036NRG24160720230495927
|
16/07/2023
|
Manorama sharma
|
1701001036WL006664
|
Manorama sharma
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107145899
|
|
Manoramasharma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
AMBAH
|
MP-01-001-036-002/10035
(GOPI)
|
1701001036NRG24160720230495925
|
16/07/2023
|
PRAMOD SHARMA
|
1701001036WL006664
|
PRAMOD SHARMA
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107145899
|
|
PRAMODSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
AMBAH
|
MP-01-001-036-002/1394
(GOPI)
|
1701001036NRG24160720230495928
|
16/07/2023
|
Dakha Shri Devi
|
1701001036WL006664
|
Dakha Shri Devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107145899
|
|
DakhaShriDevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|