|
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-31-008-009-001/100
(NANDPUR)
|
1731008009NRG24280720230258878
|
28/07/2023
|
raghuveer
|
1731008009WL017277
|
raghuveer
|
00048
|
BKID0009536
|
1290
|
1290
|
Processed
|
02/08/2023
|
|
299806955
|
|
raghuveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
2
|
AMLA
|
MP-31-008-040-001/211-A
(BARCHHI)
|
1731008000NRG24280720230258673
|
28/07/2023
|
Pankaj
|
1731008WL017257
|
Pankaj
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
299806955
|
|
Pankaj
|
(000000)
|
|
3
|
AMLA
|
MP-31-008-040-001/285
(BARCHHI)
|
1731008000NRG24280720230258701
|
28/07/2023
|
OMKAR
|
1731008WL017258
|
OMKAR
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299806955
|
|
OMKAR
|
(000000)
|
|
4
|
AMLA
|
MP-31-008-040-001/341
(BARCHHI)
|
1731008000NRG24280720230258704
|
28/07/2023
|
KAMLESH PAL NADAN
|
1731008WL017258
|
KAMLESH PAL NADAN
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299806955
|
|
KAMLESHPALNADAN
|
(000000)
|
|
5
|
AMLA
|
MP-31-008-040-001/347
(BARCHHI)
|
1731008000NRG24280720230258655
|
28/07/2023
|
KUNTI BIHARI
|
1731008WL017256
|
KUNTI BIHARI
|
00089
|
CBIN0282182
|
1000
|
1000
|
Rejected
|
02/08/2023
|
|
299806955
|
Account closed
|
|
|
|
6
|
AMLA
|
MP-31-008-040-001/416
(BARCHHI)
|
1731008000NRG24280720230258707
|
28/07/2023
|
Ramchandra
|
1731008WL017258
|
Ramchandra
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299806955
|
|
Ramchandra
|
(000000)
|
|
7
|
AMLA
|
MP-31-008-040-001/416
(BARCHHI)
|
1731008000NRG24280720230258708
|
28/07/2023
|
Suman
|
1731008WL017258
|
Suman
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299806955
|
|
Suman
|
(000000)
|
|
8
|
AMLA
|
MP-31-008-040-001/419
(BARCHHI)
|
1731008000NRG24280720230258658
|
28/07/2023
|
Bhikari
|
1731008WL017256
|
Bhikari
|
00089
|
CBIN0282182
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
299806955
|
|
Bhikari
|
(000000)
|
|
9
|
AMLA
|
MP-31-008-040-001/424
(BARCHHI)
|
1731008000NRG24280720230258709
|
28/07/2023
|
Indal
|
1731008WL017258
|
Indal
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299806955
|
|
Indal
|
(000000)
|
|
10
|
AMLA
|
MP-31-008-040-001/52
(BARCHHI)
|
1731008000NRG24280720230258661
|
28/07/2023
|
KALA PANJABRAO
|
1731008WL017256
|
KALA PANJABRAO
|
00089
|
CBIN0282182
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
299806955
|
|
KALAPANJABRAO
|
(000000)
|
|
11
|
AMLA
|
MP-31-008-040-001/52
(BARCHHI)
|
1731008000NRG24280720230258662
|
28/07/2023
|
Namdeo
|
1731008WL017256
|
Namdeo
|
00089
|
CBIN0282182
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
299806955
|
|
Namdeo
|
(000000)
|
|
12
|
AMLA
|
MP-31-008-040-001/52
(BARCHHI)
|
1731008000NRG24280720230258660
|
28/07/2023
|
Panjabrao
|
1731008WL017256
|
Panjabrao
|
00089
|
CBIN0282182
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
299806955
|
|
Panjabrao
|
(000000)
|
|
13
|
AMLA
|
MP-31-008-040-001/71
(BARCHHI)
|
1731008000NRG24280720230258718
|
28/07/2023
|
KAMAL PHAGHU
|
1731008WL017258
|
KAMAL PHAGHU
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299806955
|
|
KAMALPHAGHU
|
(000000)
|
|
14
|
AMLA
|
MP-31-008-040-001/82
(BARCHHI)
|
1731008000NRG24280720230258666
|
28/07/2023
|
LEELA BAI BALIRAM
|
1731008WL017256
|
LEELA BAI BALIRAM
|
00089
|
CBIN0282182
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
299806955
|
|
LEELABAIBALIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15156
|
15156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16446
|
16446
|
|
|
|
|
|
|
|