|
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-31-008-033-001/32-a
(KUTKHEDI)
|
1731008000NRG23070420230978240
|
07/04/2023
|
kunti
|
1731008WL131260
|
kunti
|
00051
|
MAHB0001064
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640536887
|
|
kunti
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AMLA
|
MP-31-008-033-001/32-a
(KUTKHEDI)
|
1731008000NRG23070420230978239
|
07/04/2023
|
MADHU
|
1731008WL131260
|
MADHU
|
00051
|
MAHB0001064
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640536887
|
|
MADHU
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AMLA
|
MP-31-008-033-001/36
(KUTKHEDI)
|
1731008000NRG23070420230978241
|
07/04/2023
|
Deepika
|
1731008WL131260
|
Deepika
|
00051
|
MAHB0001064
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640536887
|
|
Deepika
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AMLA
|
MP-31-008-033-001/47
(KUTKHEDI)
|
1731008000NRG23070420230978242
|
07/04/2023
|
urmila
|
1731008WL131260
|
urmila
|
00051
|
MAHB0001064
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640536887
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AMLA
|
MP-31-008-033-001/65
(KUTKHEDI)
|
1731008000NRG23070420230978244
|
07/04/2023
|
ASHOK MANGAL
|
1731008WL131260
|
ASHOK MANGAL
|
00051
|
MAHB0001064
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640536887
|
|
ASHOKMANGAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
6
|
AMLA
|
MP-31-008-068-001/157
(KATHI)
|
1731008068NRG23070420230978216
|
07/04/2023
|
kailash
|
1731008068WL131256
|
kailash
|
00354
|
PUNB0105700
|
875
|
875
|
Processed
|
16/05/2023
|
|
640536887
|
|
kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AMLA
|
MP-31-008-068-001/181
(KATHI)
|
1731008068NRG23070420230978217
|
07/04/2023
|
SROJ SATANKER
|
1731008068WL131256
|
SROJ SATANKER
|
00354
|
PUNB0105700
|
875
|
875
|
Processed
|
16/05/2023
|
|
640536887
|
|
SROJSATANKER
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
AMLA
|
MP-31-008-068-001/185
(KATHI)
|
1731008068NRG23070420230978219
|
07/04/2023
|
CHANDRKALA
|
1731008068WL131256
|
CHANDRKALA
|
00354
|
PUNB0105700
|
875
|
875
|
Processed
|
16/05/2023
|
|
640536887
|
|
CHANDRKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AMLA
|
MP-31-008-068-001/185
(KATHI)
|
1731008068NRG23070420230978218
|
07/04/2023
|
SHIVPAL
|
1731008068WL131256
|
SHIVPAL
|
00354
|
PUNB0105700
|
875
|
875
|
Processed
|
16/05/2023
|
|
640536887
|
|
SHIVPAL
|
CANARA BANK(508532)
|
|
10
|
AMLA
|
MP-31-008-068-001/19
(KATHI)
|
1731008068NRG23070420230978220
|
07/04/2023
|
KACHAR MUNNA
|
1731008068WL131256
|
KACHAR MUNNA
|
00354
|
PUNB0105700
|
875
|
875
|
Processed
|
16/05/2023
|
|
640536887
|
|
KACHARMUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AMLA
|
MP-31-008-068-001/20
(KATHI)
|
1731008068NRG23070420230978221
|
07/04/2023
|
dayal
|
1731008068WL131256
|
dayal
|
00354
|
PUNB0105700
|
875
|
875
|
Processed
|
16/05/2023
|
|
640536887
|
|
dayal
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AMLA
|
MP-31-008-068-001/20
(KATHI)
|
1731008068NRG23070420230978222
|
07/04/2023
|
Sangita
|
1731008068WL131256
|
Sangita
|
00354
|
PUNB0105700
|
875
|
875
|
Processed
|
16/05/2023
|
|
640536887
|
|
Sangita
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AMLA
|
MP-31-008-068-001/206
(KATHI)
|
1731008068NRG23070420230978223
|
07/04/2023
|
Dhanraj
|
1731008068WL131256
|
Dhanraj
|
00354
|
PUNB0105700
|
875
|
875
|
Processed
|
16/05/2023
|
|
640536887
|
|
Dhanraj
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AMLA
|
MP-31-008-068-001/250
(KATHI)
|
1731008068NRG23070420230978224
|
07/04/2023
|
purna
|
1731008068WL131256
|
purna
|
00354
|
PUNB0105700
|
875
|
875
|
Processed
|
16/05/2023
|
|
640536887
|
|
purna
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AMLA
|
MP-31-008-068-001/56
(KATHI)
|
1731008068NRG23070420230978226
|
07/04/2023
|
LEELA SAHU
|
1731008068WL131256
|
LEELA SAHU
|
00354
|
PUNB0105700
|
875
|
875
|
Processed
|
16/05/2023
|
|
640536887
|
|
LEELASAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AMLA
|
MP-31-008-068-001/57
(KATHI)
|
1731008068NRG23070420230978227
|
07/04/2023
|
Ganga Sahu
|
1731008068WL131256
|
Ganga Sahu
|
00354
|
PUNB0105700
|
875
|
875
|
Processed
|
17/05/2023
|
|
640536887
|
|
GangaSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AMLA
|
MP-31-008-068-001/7
(KATHI)
|
1731008068NRG23070420230978228
|
07/04/2023
|
REETA
|
1731008068WL131256
|
REETA
|
00354
|
PUNB0105700
|
875
|
875
|
Processed
|
16/05/2023
|
|
640536887
|
|
REETA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15600
|
15600
|
|
|
|
|
|
|
|