|
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-31-008-021-001/120
(LALAWADI)
|
1731008000NRG24111020230349418
|
11/10/2023
|
PRAMILA DHANRAJ
|
1731008WL027469
|
PRAMILA DHANRAJ
|
00051
|
MAHB0001064
|
1428
|
1428
|
Processed
|
08/11/2023
|
|
285433987
|
|
PRAMILADHANRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AMLA
|
MP-31-008-021-001/127
(LALAWADI)
|
1731008000NRG24111020230349419
|
11/10/2023
|
KAMALA SANTOSHRAO
|
1731008WL027469
|
KAMALA SANTOSHRAO
|
00051
|
MAHB0001064
|
1428
|
1428
|
Processed
|
08/11/2023
|
|
285433987
|
|
KAMALASANTOSHRAO
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
AMLA
|
MP-31-008-001-002/128
(THANI)
|
1731008000NRG24111020230349411
|
11/10/2023
|
MANOJ GHATE BUDHU
|
1731008WL027467
|
MANOJ GHATE BUDHU
|
00354
|
PUNB0050600
|
442
|
442
|
Processed
|
08/11/2023
|
|
285433987
|
|
MANOJGHATEBUDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AMLA
|
MP-31-008-001-002/163
(THANI)
|
1731008000NRG24111020230349412
|
11/10/2023
|
KRASHNA KALLU
|
1731008WL027467
|
KRASHNA KALLU
|
00354
|
PUNB0050600
|
442
|
442
|
Processed
|
08/11/2023
|
|
285433987
|
|
KRASHNAKALLU
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMLA
|
MP-31-008-001-002/179
(THANI)
|
1731008000NRG24111020230349413
|
11/10/2023
|
AKHALESH BAMNE
|
1731008WL027467
|
AKHALESH BAMNE
|
00354
|
PUNB0050600
|
442
|
442
|
Processed
|
08/11/2023
|
|
285433987
|
|
AKHALESHBAMNE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AMLA
|
MP-31-008-001-002/369
(THANI)
|
1731008000NRG24111020230349414
|
11/10/2023
|
SHIVDIYAL GARIBA
|
1731008WL027467
|
SHIVDIYAL GARIBA
|
00354
|
PUNB0050600
|
442
|
442
|
Processed
|
08/11/2023
|
|
285433987
|
|
SHIVDIYALGARIBA
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMLA
|
MP-31-008-001-002/378
(THANI)
|
1731008000NRG24111020230349415
|
11/10/2023
|
ARJUN MISHRI
|
1731008WL027467
|
ARJUN MISHRI
|
00354
|
PUNB0050600
|
442
|
442
|
Processed
|
08/11/2023
|
|
285433987
|
|
ARJUNMISHRI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
8
|
AMLA
|
MP-31-008-001-002/380
(THANI)
|
1731008000NRG24111020230349416
|
11/10/2023
|
SHIVKUMAR UDAL
|
1731008WL027467
|
SHIVKUMAR UDAL
|
00354
|
PUNB0050600
|
442
|
442
|
Processed
|
08/11/2023
|
|
285433987
|
|
SHIVKUMARUDAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
9
|
AMLA
|
MP-31-008-021-001/31-A
(LALAWADI)
|
1731008000NRG24111020230349420
|
11/10/2023
|
Maroti Nawange
|
1731008WL027469
|
Maroti Nawange
|
00354
|
PUNB0050600
|
1428
|
1428
|
Processed
|
08/11/2023
|
|
285433987
|
|
MarotiNawange
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6936
|
6936
|
|
|
|
|
|
|
|