|
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-31-008-010-001/151-B
(RAMLI)
|
1731008000NRG24140620230120661
|
14/06/2023
|
sukhanandan
|
1731008WL008208
|
sukhanandan
|
00048
|
BKID0009536
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
393278467
|
|
sukhanandan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
AMLA
|
MP-31-008-046-003/140
(KALAMESHWARA)
|
1731008000NRG24140620230120739
|
14/06/2023
|
TEPA BASOD
|
1731008WL008212
|
TEPA BASOD
|
00051
|
MAHB0000658
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393278467
|
|
TEPABASOD
|
(000000)
|
|
3
|
AMLA
|
MP-31-008-046-003/205-A
(KALAMESHWARA)
|
1731008000NRG24140620230120741
|
14/06/2023
|
makhulal
|
1731008WL008212
|
makhulal
|
00051
|
MAHB0000658
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393278467
|
|
makhulal
|
(000000)
|
|
4
|
AMLA
|
MP-31-008-046-004/519
(KALAMESHWARA)
|
1731008000NRG24140620230120753
|
14/06/2023
|
kisanu
|
1731008WL008212
|
kisanu
|
00051
|
MAHB0000658
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393278467
|
|
kisanu
|
(000000)
|
|
5
|
AMLA
|
MP-31-008-046-004/531
(KALAMESHWARA)
|
1731008000NRG24140620230120776
|
14/06/2023
|
AGARBATTI GORELAL
|
1731008WL008214
|
AGARBATTI GORELAL
|
00051
|
MAHB0000658
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
393278467
|
|
AGARBATTIGORELAL
|
(000000)
|
|
6
|
AMLA
|
MP-31-008-046-004/537
(KALAMESHWARA)
|
1731008000NRG24140620230120782
|
14/06/2023
|
KHILLO SHIVCHARAN
|
1731008WL008214
|
KHILLO SHIVCHARAN
|
00051
|
MAHB0000658
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
393278467
|
|
KHILLOSHIVCHARAN
|
(000000)
|
|
7
|
AMLA
|
MP-31-008-046-004/539
(KALAMESHWARA)
|
1731008000NRG24140620230120783
|
14/06/2023
|
RAMDAS MANGLU
|
1731008WL008214
|
RAMDAS MANGLU
|
00051
|
MAHB0000658
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
393278467
|
|
RAMDASMANGLU
|
(000000)
|
|
8
|
AMLA
|
MP-31-008-046-004/543
(KALAMESHWARA)
|
1731008000NRG24140620230120788
|
14/06/2023
|
guddi
|
1731008WL008214
|
guddi
|
00051
|
MAHB0000658
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393278467
|
|
guddi
|
(000000)
|
|
9
|
AMLA
|
MP-31-008-048-001/105-A
(JAMUN BICHHAWA)
|
1731008000NRG24140620230121416
|
14/06/2023
|
VISHRAM
|
1731008WL008261
|
VISHRAM
|
00051
|
MAHB0000658
|
1428
|
1428
|
Rejected
|
17/06/2023
|
|
393278467
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
|
10
|
AMLA
|
MP-31-008-055-002/164-A
(DEHARI)
|
1731008000NRG24140620230120449
|
14/06/2023
|
RADHIKA BAI WO KAILASH
|
1731008WL008200
|
RADHIKA BAI WO KAILASH
|
00089
|
CBIN0282182
|
442
|
442
|
Processed
|
17/06/2023
|
|
393278467
|
|
RADHIKABAIWOKAILASH
|
(000000)
|
|
11
|
AMLA
|
MP-31-008-055-003/298-D
(DEHARI)
|
1731008000NRG24140620230120439
|
14/06/2023
|
VIJAY KUMAR
|
1731008WL008197
|
VIJAY KUMAR
|
00089
|
CBIN0282182
|
884
|
884
|
Processed
|
17/06/2023
|
|
393278467
|
|
VIJAYKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
AMLA
|
MP-31-008-018-003/212
(LADI)
|
1731008000NRG24140620230120885
|
14/06/2023
|
DAME KUTASING
|
1731008WL008223
|
DAME KUTASING
|
00415
|
SBIN0003099
|
221
|
221
|
Processed
|
17/06/2023
|
|
393278467
|
|
DAMEKUTASING
|
(000000)
|
|
13
|
AMLA
|
MP-31-008-055-002/164-B
(DEHARI)
|
1731008000NRG24140620230120437
|
14/06/2023
|
prahalad
|
1731008WL008197
|
prahalad
|
00415
|
SBIN0003099
|
221
|
221
|
Processed
|
17/06/2023
|
|
393278467
|
|
prahalad
|
(000000)
|
|
14
|
AMLA
|
MP-31-008-055-003/325
(DEHARI)
|
1731008000NRG24140620230120451
|
14/06/2023
|
guddi
|
1731008WL008200
|
guddi
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
17/06/2023
|
|
393278467
|
|
guddi
|
(000000)
|
|
15
|
AMLA
|
MP-31-008-055-003/347-A
(DEHARI)
|
1731008000NRG24140620230120624
|
14/06/2023
|
Rajkumar
|
1731008WL008205
|
Rajkumar
|
00415
|
SBIN0003099
|
663
|
663
|
Processed
|
17/06/2023
|
|
393278467
|
|
Rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13719
|
13719
|
|
|
|
|
|
|
|