|
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
|
AMLA
|
MP-31-008-018-003/207
(LADI)
|
1731008000NRG24260920230334156
|
26/09/2023
|
JAGGANATH RAMNATH
|
1731008WL025582
|
JAGGANATH RAMNATH
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299268599
|
|
JAGGANATHRAMNATH
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMLA
|
MP-31-008-018-003/211
(LADI)
|
1731008000NRG24260920230334157
|
26/09/2023
|
ISHVAR TADU
|
1731008WL025582
|
ISHVAR TADU
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299268599
|
|
ISHVARTADU
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMLA
|
MP-31-008-018-003/212
(LADI)
|
1731008000NRG24260920230334158
|
26/09/2023
|
DAME KUTASING
|
1731008WL025582
|
DAME KUTASING
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299268599
|
|
DAMEKUTASING
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMLA
|
MP-31-008-018-003/213
(LADI)
|
1731008000NRG24260920230334159
|
26/09/2023
|
BALANGA BHUTA
|
1731008WL025582
|
BALANGA BHUTA
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299268599
|
|
BALANGABHUTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMLA
|
MP-31-008-018-003/218
(LADI)
|
1731008000NRG24260920230334160
|
26/09/2023
|
KISHANU KANHAIYA
|
1731008WL025582
|
KISHANU KANHAIYA
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299268599
|
|
KISHANUKANHAIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMLA
|
MP-31-008-018-003/244-a
(LADI)
|
1731008000NRG24260920230334161
|
26/09/2023
|
BHAGRATI BALVANT
|
1731008WL025582
|
BHAGRATI BALVANT
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299268599
|
|
BHAGRATIBALVANT
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMLA
|
MP-31-008-018-003/263
(LADI)
|
1731008000NRG24260920230334162
|
26/09/2023
|
KISAN
|
1731008WL025582
|
KISAN
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299268599
|
|
KISAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMLA
|
MP-31-008-018-003/263-B
(LADI)
|
1731008000NRG24260920230334163
|
26/09/2023
|
DINESH KISHANU BASOMKAR
|
1731008WL025582
|
DINESH KISHANU BASOMKAR
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299268599
|
|
DINESHKISHANUBASOMKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMLA
|
MP-31-008-018-003/264
(LADI)
|
1731008000NRG24260920230334164
|
26/09/2023
|
dinesh changri
|
1731008WL025582
|
dinesh changri
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299268599
|
|
dineshchangri
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMLA
|
MP-31-008-018-003/292
(LADI)
|
1731008000NRG24260920230334165
|
26/09/2023
|
MOGARE BHONDAL
|
1731008WL025582
|
MOGARE BHONDAL
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299268599
|
|
MOGAREBHONDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMLA
|
MP-31-008-018-003/306
(LADI)
|
1731008000NRG24260920230334166
|
26/09/2023
|
SADURAM JHULU
|
1731008WL025582
|
SADURAM JHULU
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299268599
|
|
SADURAMJHULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|