|
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-31-008-049-001/45-A
(BAMLA)
|
1731008000NRG24061020230341472
|
06/10/2023
|
Kabir Bhalavi
|
1731008WL026529
|
Kabir Bhalavi
|
00051
|
MAHB0000658
|
221
|
221
|
Processed
|
11/11/2023
|
|
307904077
|
|
KabirBhalavi
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AMLA
|
MP-31-008-049-001/67
(BAMLA)
|
1731008000NRG24061020230341474
|
06/10/2023
|
BABITA PARTE
|
1731008WL026529
|
BABITA PARTE
|
00051
|
MAHB0000658
|
221
|
221
|
Processed
|
11/11/2023
|
|
307904077
|
|
BABITAPARTE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AMLA
|
MP-31-008-049-001/67
(BAMLA)
|
1731008000NRG24061020230341473
|
06/10/2023
|
SHAILU PARTE
|
1731008WL026529
|
SHAILU PARTE
|
00051
|
MAHB0000658
|
221
|
221
|
Processed
|
11/11/2023
|
|
307904077
|
|
SHAILUPARTE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AMLA
|
MP-31-008-049-002/195
(BAMLA)
|
1731008000NRG24061020230341477
|
06/10/2023
|
Rajnita
|
1731008WL026529
|
Rajnita
|
00051
|
MAHB0000658
|
221
|
221
|
Processed
|
10/11/2023
|
|
307904077
|
|
Rajnita
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMLA
|
MP-31-008-049-002/204
(BAMLA)
|
1731008000NRG24061020230341478
|
06/10/2023
|
RAGGHU MANDRA
|
1731008WL026529
|
RAGGHU MANDRA
|
00051
|
MAHB0000658
|
221
|
221
|
Processed
|
11/11/2023
|
|
307904077
|
|
RAGGHUMANDRA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AMLA
|
MP-31-008-049-002/205
(BAMLA)
|
1731008000NRG24061020230341479
|
06/10/2023
|
ANIL JAGDISH
|
1731008WL026529
|
ANIL JAGDISH
|
00051
|
MAHB0000658
|
221
|
221
|
Processed
|
11/11/2023
|
|
307904077
|
|
ANILJAGDISH
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AMLA
|
MP-31-008-049-002/218
(BAMLA)
|
1731008000NRG24061020230341480
|
06/10/2023
|
RAHUL YADUWANSHI
|
1731008WL026529
|
RAHUL YADUWANSHI
|
00051
|
MAHB0000658
|
221
|
221
|
Processed
|
10/11/2023
|
|
307904077
|
|
RAHULYADUWANSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
AMLA
|
MP-31-008-049-002/229-A
(BAMLA)
|
1731008000NRG24061020230341481
|
06/10/2023
|
SHREERAM YADUWANSHI
|
1731008WL026529
|
SHREERAM YADUWANSHI
|
00051
|
MAHB0000658
|
221
|
221
|
Processed
|
11/11/2023
|
|
307904077
|
|
SHREERAMYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AMLA
|
MP-31-008-049-002/245
(BAMLA)
|
1731008000NRG24061020230341482
|
06/10/2023
|
Raju yaduwanshi
|
1731008WL026529
|
Raju yaduwanshi
|
00051
|
MAHB0000658
|
221
|
221
|
Processed
|
11/11/2023
|
|
307904077
|
|
Rajuyaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
10
|
AMLA
|
MP-31-008-006-002/142
(AMBADA)
|
1731008006NRG24061020230341774
|
06/10/2023
|
GULAB PANCHAM
|
1731008006WL026554
|
GULAB PANCHAM
|
00051
|
MAHB0000889
|
663
|
663
|
Processed
|
11/11/2023
|
|
307904077
|
|
GULABPANCHAM
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
AMLA
|
MP-31-008-006-002/147
(AMBADA)
|
1731008006NRG24061020230341775
|
06/10/2023
|
Ramratan Raglal
|
1731008006WL026554
|
Ramratan Raglal
|
00051
|
MAHB0000889
|
663
|
663
|
Processed
|
11/11/2023
|
|
307904077
|
|
RamratanRaglal
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AMLA
|
MP-31-008-006-002/155
(AMBADA)
|
1731008006NRG24061020230341777
|
06/10/2023
|
Heera Jamdu
|
1731008006WL026554
|
Heera Jamdu
|
00051
|
MAHB0000889
|
663
|
663
|
Processed
|
11/11/2023
|
|
307904077
|
|
HeeraJamdu
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
AMLA
|
MP-31-008-006-002/155
(AMBADA)
|
1731008006NRG24061020230341776
|
06/10/2023
|
JAMADU BHADU BHAJAVE
|
1731008006WL026554
|
JAMADU BHADU BHAJAVE
|
00051
|
MAHB0000889
|
663
|
663
|
Processed
|
11/11/2023
|
|
307904077
|
|
JAMADUBHADUBHAJAVE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
AMLA
|
MP-31-008-006-002/187-A
(AMBADA)
|
1731008006NRG24061020230341780
|
06/10/2023
|
JYOTI
|
1731008006WL026554
|
JYOTI
|
00051
|
MAHB0000889
|
663
|
663
|
Processed
|
10/11/2023
|
|
307904077
|
|
JYOTI
|
UNION BANK OF INDIA(508500)
|
|
15
|
AMLA
|
MP-31-008-006-002/217
(AMBADA)
|
1731008006NRG24061020230341781
|
06/10/2023
|
Heera Bhola
|
1731008006WL026554
|
Heera Bhola
|
00051
|
MAHB0000889
|
663
|
663
|
Processed
|
11/11/2023
|
|
307904077
|
|
HeeraBhola
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AMLA
|
MP-31-008-006-002/221
(AMBADA)
|
1731008006NRG24061020230341782
|
06/10/2023
|
BHURAGIRI NIMGIRI
|
1731008006WL026554
|
BHURAGIRI NIMGIRI
|
00051
|
MAHB0000889
|
663
|
663
|
Processed
|
10/11/2023
|
|
307904077
|
|
BHURAGIRINIMGIRI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
17
|
AMLA
|
MP-31-008-006-002/228
(AMBADA)
|
1731008006NRG24061020230341783
|
06/10/2023
|
Murlidhar Bhalave
|
1731008006WL026554
|
Murlidhar Bhalave
|
00051
|
MAHB0000889
|
663
|
663
|
Processed
|
11/11/2023
|
|
307904077
|
|
MurlidharBhalave
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
AMLA
|
MP-31-008-006-002/229
(AMBADA)
|
1731008006NRG24061020230341784
|
06/10/2023
|
DEEP SINGH
|
1731008006WL026554
|
DEEP SINGH
|
00051
|
MAHB0000889
|
663
|
663
|
Processed
|
11/11/2023
|
|
307904077
|
|
DEEPSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
AMLA
|
MP-31-008-006-002/266
(AMBADA)
|
1731008006NRG24061020230341785
|
06/10/2023
|
ankit
|
1731008006WL026554
|
ankit
|
00051
|
MAHB0000889
|
663
|
663
|
Processed
|
11/11/2023
|
|
307904077
|
|
ankit
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
AMLA
|
MP-31-008-006-002/326-A
(AMBADA)
|
1731008006NRG24061020230341787
|
06/10/2023
|
Ramkali
|
1731008006WL026554
|
Ramkali
|
00051
|
MAHB0000889
|
663
|
663
|
Processed
|
10/11/2023
|
|
307904077
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AMLA
|
MP-31-008-006-002/339
(AMBADA)
|
1731008006NRG24061020230341788
|
06/10/2023
|
Malti Raman
|
1731008006WL026554
|
Malti Raman
|
00051
|
MAHB0000889
|
663
|
663
|
Processed
|
11/11/2023
|
|
307904077
|
|
MaltiRaman
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
AMLA
|
MP-31-008-006-002/342
(AMBADA)
|
1731008006NRG24061020230341789
|
06/10/2023
|
SUKHADEV MUNNA
|
1731008006WL026554
|
SUKHADEV MUNNA
|
00051
|
MAHB0000889
|
663
|
663
|
Processed
|
11/11/2023
|
|
307904077
|
|
SUKHADEVMUNNA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
23
|
AMLA
|
MP-31-008-006-002/183
(AMBADA)
|
1731008006NRG24061020230341778
|
06/10/2023
|
Mukesh
|
1731008006WL026554
|
Mukesh
|
00415
|
SBIN0003099
|
663
|
663
|
Processed
|
11/11/2023
|
|
307904077
|
|
Mukesh
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
AMLA
|
MP-31-008-049-001/67-B
(BAMLA)
|
1731008000NRG24061020230341475
|
06/10/2023
|
SANIRAM
|
1731008WL026529
|
SANIRAM
|
00415
|
SBIN0003099
|
221
|
221
|
Processed
|
10/11/2023
|
|
307904077
|
|
SANIRAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMLA
|
MP-31-008-049-002/187-A
(BAMLA)
|
1731008000NRG24061020230341476
|
06/10/2023
|
Rajkumar Yaduvanshi
|
1731008WL026529
|
Rajkumar Yaduvanshi
|
00415
|
SBIN0003099
|
221
|
221
|
Processed
|
11/11/2023
|
|
307904077
|
|
RajkumarYaduvanshi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
26
|
AMLA
|
MP-31-008-006-002/326-A
(AMBADA)
|
1731008006NRG24061020230341786
|
06/10/2023
|
Dharamraj
|
1731008006WL026554
|
Dharamraj
|
00415
|
SBIN0007344
|
663
|
663
|
Processed
|
11/11/2023
|
|
307904077
|
|
Dharamraj
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|