|
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-31-008-065-002/120-a
(BISKHAN)
|
1731008065NRG24090620230103226
|
15/06/2023
|
GANPAT MANIRAM
|
1731008065WL007051
|
GANPAT MANIRAM
|
00051
|
MAHB0001055
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449730557
|
|
GANPATMANIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AMLA
|
MP-31-008-065-002/127
(BISKHAN)
|
1731008065NRG24090620230103228
|
15/06/2023
|
GANGA RAMSINGH
|
1731008065WL007051
|
GANGA RAMSINGH
|
00051
|
MAHB0001055
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449730557
|
|
GANGARAMSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AMLA
|
MP-31-008-065-002/127
(BISKHAN)
|
1731008065NRG24090620230103227
|
15/06/2023
|
RAMSINGH RUSA
|
1731008065WL007051
|
RAMSINGH RUSA
|
00051
|
MAHB0001055
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449730557
|
|
RAMSINGHRUSA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AMLA
|
MP-31-008-065-002/200
(BISKHAN)
|
1731008065NRG24090620230103230
|
15/06/2023
|
HEERAWATI RADHE
|
1731008065WL007051
|
HEERAWATI RADHE
|
00051
|
MAHB0001055
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449730557
|
|
HEERAWATIRADHE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AMLA
|
MP-31-008-065-002/200
(BISKHAN)
|
1731008065NRG24090620230103229
|
15/06/2023
|
RADHE SALAK
|
1731008065WL007051
|
RADHE SALAK
|
00051
|
MAHB0001055
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449730557
|
|
RADHESALAK
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AMLA
|
MP-31-008-065-002/246
(BISKHAN)
|
1731008065NRG24090620230103231
|
15/06/2023
|
SHARMILA
|
1731008065WL007051
|
SHARMILA
|
00051
|
MAHB0001055
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449730557
|
|
SHARMILA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AMLA
|
MP-31-008-065-002/278
(BISKHAN)
|
1731008065NRG24090620230103232
|
15/06/2023
|
PUNAJI MANIKRAO
|
1731008065WL007051
|
PUNAJI MANIKRAO
|
00051
|
MAHB0001055
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449730557
|
|
PUNAJIMANIKRAO
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AMLA
|
MP-31-008-065-002/284-A
(BISKHAN)
|
1731008065NRG24090620230103235
|
15/06/2023
|
CHITKO FAGANA
|
1731008065WL007051
|
CHITKO FAGANA
|
00051
|
MAHB0001055
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449730557
|
|
CHITKOFAGANA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AMLA
|
MP-31-008-065-002/284-A
(BISKHAN)
|
1731008065NRG24090620230103234
|
15/06/2023
|
FAGNA JHEETU
|
1731008065WL007051
|
FAGNA JHEETU
|
00051
|
MAHB0001055
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449730557
|
|
FAGNAJHEETU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11016
|
11016
|
|
|
|
|
|
|
|