|
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-31-008-013-002/518
(KANOJIYA)
|
1731008013NRG24020320240762272
|
03/03/2024
|
LEELA
|
1731008013WL050411
|
LEELA
|
00048
|
BKID0009536
|
950
|
950
|
Processed
|
24/04/2024
|
|
476285230
|
|
LEELA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
2
|
AMLA
|
MP-31-008-040-001/106
(BARCHHI)
|
1731008000NRG24020320240762293
|
03/03/2024
|
KEKAL
|
1731008WL050413
|
KEKAL
|
00089
|
CBIN0282182
|
150
|
150
|
Processed
|
24/04/2024
|
|
476285230
|
|
KEKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMLA
|
MP-31-008-040-001/115
(BARCHHI)
|
1731008000NRG24020320240762294
|
03/03/2024
|
ANJU DHOMNYA
|
1731008WL050413
|
ANJU DHOMNYA
|
00089
|
CBIN0282182
|
600
|
600
|
Processed
|
24/04/2024
|
|
476285230
|
|
ANJUDHOMNYA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMLA
|
MP-31-008-040-001/16
(BARCHHI)
|
1731008000NRG24020320240762295
|
03/03/2024
|
nanhu
|
1731008WL050413
|
nanhu
|
00089
|
CBIN0282182
|
600
|
600
|
Processed
|
24/04/2024
|
|
476285230
|
|
nanhu
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMLA
|
MP-31-008-040-001/16
(BARCHHI)
|
1731008000NRG24020320240762296
|
03/03/2024
|
Sukko
|
1731008WL050413
|
Sukko
|
00089
|
CBIN0282182
|
600
|
600
|
Processed
|
24/04/2024
|
|
476285230
|
|
Sukko
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMLA
|
MP-31-008-040-001/184
(BARCHHI)
|
1731008000NRG24020320240762297
|
03/03/2024
|
BHADYA LAXMAN
|
1731008WL050413
|
BHADYA LAXMAN
|
00089
|
CBIN0282182
|
450
|
450
|
Processed
|
24/04/2024
|
|
476285230
|
|
BHADYALAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMLA
|
MP-31-008-040-001/229
(BARCHHI)
|
1731008000NRG24020320240762298
|
03/03/2024
|
SURESH DASRYA
|
1731008WL050413
|
SURESH DASRYA
|
00089
|
CBIN0282182
|
300
|
300
|
Processed
|
24/04/2024
|
|
476285230
|
|
SURESHDASRYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
8
|
AMLA
|
MP-31-008-013-001/74
(KANOJIYA)
|
1731008013NRG24020320240762243
|
03/03/2024
|
RAJKUMAR ANNTARAM
|
1731008013WL050411
|
RAJKUMAR ANNTARAM
|
00354
|
PUNB0050600
|
950
|
950
|
Processed
|
24/04/2024
|
|
476285230
|
|
RAJKUMARANNTARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AMLA
|
MP-31-008-013-002/108
(KANOJIYA)
|
1731008013NRG24020320240762244
|
03/03/2024
|
DINESH ANNTRAM
|
1731008013WL050411
|
DINESH ANNTRAM
|
00354
|
PUNB0050600
|
950
|
950
|
Processed
|
24/04/2024
|
|
476285230
|
|
DINESHANNTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AMLA
|
MP-31-008-013-002/116
(KANOJIYA)
|
1731008013NRG24020320240762245
|
03/03/2024
|
SANGEETA BHARAT
|
1731008013WL050411
|
SANGEETA BHARAT
|
00354
|
PUNB0050600
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476285230
|
|
SANGEETABHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AMLA
|
MP-31-008-013-002/123
(KANOJIYA)
|
1731008013NRG24020320240762246
|
03/03/2024
|
SANGEETA MADHOO
|
1731008013WL050411
|
SANGEETA MADHOO
|
00354
|
PUNB0050600
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476285230
|
|
SANGEETAMADHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AMLA
|
MP-31-008-013-002/168
(KANOJIYA)
|
1731008013NRG24020320240762247
|
03/03/2024
|
KEDAR BOKHARE
|
1731008013WL050411
|
KEDAR BOKHARE
|
00354
|
PUNB0050600
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476285230
|
|
KEDARBOKHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AMLA
|
MP-31-008-013-002/178
(KANOJIYA)
|
1731008013NRG24020320240762248
|
03/03/2024
|
MUNNEE CHINDHYA
|
1731008013WL050411
|
MUNNEE CHINDHYA
|
00354
|
PUNB0050600
|
950
|
950
|
Processed
|
24/04/2024
|
|
476285230
|
|
MUNNEECHINDHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AMLA
|
MP-31-008-013-002/179
(KANOJIYA)
|
1731008013NRG24020320240762249
|
03/03/2024
|
PUNIYA FULCHAND
|
1731008013WL050411
|
PUNIYA FULCHAND
|
00354
|
PUNB0050600
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476285230
|
|
PUNIYAFULCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AMLA
|
MP-31-008-013-002/224
(KANOJIYA)
|
1731008013NRG24020320240762251
|
03/03/2024
|
ROOPESH RAMPAL
|
1731008013WL050411
|
ROOPESH RAMPAL
|
00354
|
PUNB0050600
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476285230
|
|
ROOPESHRAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AMLA
|
MP-31-008-013-002/227
(KANOJIYA)
|
1731008013NRG24020320240762252
|
03/03/2024
|
Geeta
|
1731008013WL050411
|
Geeta
|
00354
|
PUNB0050600
|
570
|
570
|
Processed
|
24/04/2024
|
|
476285230
|
|
Geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AMLA
|
MP-31-008-013-002/237
(KANOJIYA)
|
1731008013NRG24020320240762253
|
03/03/2024
|
monika
|
1731008013WL050411
|
monika
|
00354
|
PUNB0050600
|
950
|
950
|
Processed
|
24/04/2024
|
|
476285230
|
|
monika
|
BANK OF INDIA(508505)
|
|
18
|
AMLA
|
MP-31-008-013-002/256
(KANOJIYA)
|
1731008013NRG24020320240762254
|
03/03/2024
|
SUSHILA PAWAR
|
1731008013WL050411
|
SUSHILA PAWAR
|
00354
|
PUNB0050600
|
190
|
190
|
Processed
|
24/04/2024
|
|
476285230
|
|
SUSHILAPAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AMLA
|
MP-31-008-013-002/262
(KANOJIYA)
|
1731008013NRG24020320240762255
|
03/03/2024
|
PREM TEEKARAM
|
1731008013WL050411
|
PREM TEEKARAM
|
00354
|
PUNB0050600
|
380
|
380
|
Processed
|
24/04/2024
|
|
476285230
|
|
PREMTEEKARAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMLA
|
MP-31-008-013-002/269
(KANOJIYA)
|
1731008013NRG24020320240762257
|
03/03/2024
|
sushila
|
1731008013WL050411
|
sushila
|
00354
|
PUNB0050600
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476285230
|
|
sushila
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AMLA
|
MP-31-008-013-002/274
(KANOJIYA)
|
1731008013NRG24020320240762258
|
03/03/2024
|
MALTI DEVEERAM
|
1731008013WL050411
|
MALTI DEVEERAM
|
00354
|
PUNB0050600
|
760
|
760
|
Processed
|
24/04/2024
|
|
476285230
|
|
MALTIDEVEERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AMLA
|
MP-31-008-013-002/353-A
(KANOJIYA)
|
1731008013NRG24020320240762259
|
03/03/2024
|
RINA PAWAR
|
1731008013WL050411
|
RINA PAWAR
|
00354
|
PUNB0050600
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476285230
|
|
RINAPAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AMLA
|
MP-31-008-013-002/374
(KANOJIYA)
|
1731008013NRG24020320240762261
|
03/03/2024
|
DEVBATI CHOUHAN
|
1731008013WL050411
|
DEVBATI CHOUHAN
|
00354
|
PUNB0050600
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476285230
|
|
DEVBATICHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
AMLA
|
MP-31-008-013-002/415
(KANOJIYA)
|
1731008013NRG24020320240762262
|
03/03/2024
|
NITESH FOOLCHAND
|
1731008013WL050411
|
NITESH FOOLCHAND
|
00354
|
PUNB0050600
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476285230
|
|
NITESHFOOLCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AMLA
|
MP-31-008-013-002/422
(KANOJIYA)
|
1731008013NRG24020320240762263
|
03/03/2024
|
DAMYANTI KAPSE
|
1731008013WL050411
|
DAMYANTI KAPSE
|
00354
|
PUNB0050600
|
950
|
950
|
Processed
|
24/04/2024
|
|
476285230
|
|
DAMYANTIKAPSE
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AMLA
|
MP-31-008-013-002/438
(KANOJIYA)
|
1731008013NRG24020320240762264
|
03/03/2024
|
MANOJ FOOLCHAND
|
1731008013WL050411
|
MANOJ FOOLCHAND
|
00354
|
PUNB0050600
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476285230
|
|
MANOJFOOLCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
AMLA
|
MP-31-008-013-002/438
(KANOJIYA)
|
1731008013NRG24020320240762265
|
03/03/2024
|
Sangita
|
1731008013WL050411
|
Sangita
|
00354
|
PUNB0050600
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476285230
|
|
Sangita
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AMLA
|
MP-31-008-013-002/454
(KANOJIYA)
|
1731008013NRG24020320240762266
|
03/03/2024
|
shyamkali
|
1731008013WL050411
|
shyamkali
|
00354
|
PUNB0050600
|
760
|
760
|
Processed
|
24/04/2024
|
|
476285230
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMLA
|
MP-31-008-013-002/464
(KANOJIYA)
|
1731008013NRG24020320240762267
|
03/03/2024
|
sushila
|
1731008013WL050411
|
sushila
|
00354
|
PUNB0050600
|
760
|
760
|
Processed
|
24/04/2024
|
|
476285230
|
|
sushila
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
AMLA
|
MP-31-008-013-002/470
(KANOJIYA)
|
1731008013NRG24020320240762268
|
03/03/2024
|
Sarita
|
1731008013WL050411
|
Sarita
|
00354
|
PUNB0050600
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476285230
|
|
Sarita
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AMLA
|
MP-31-008-013-002/476
(KANOJIYA)
|
1731008013NRG24020320240762269
|
03/03/2024
|
SHUSHILA
|
1731008013WL050411
|
SHUSHILA
|
00354
|
PUNB0050600
|
950
|
950
|
Processed
|
24/04/2024
|
|
476285230
|
|
SHUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
AMLA
|
MP-31-008-013-002/494
(KANOJIYA)
|
1731008013NRG24020320240762271
|
03/03/2024
|
URMILA SARATHE
|
1731008013WL050411
|
URMILA SARATHE
|
00354
|
PUNB0050600
|
760
|
760
|
Processed
|
24/04/2024
|
|
476285230
|
|
URMILASARATHE
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
AMLA
|
MP-31-008-013-002/521
(KANOJIYA)
|
1731008013NRG24020320240762273
|
03/03/2024
|
PARMAL DUMARE
|
1731008013WL050411
|
PARMAL DUMARE
|
00354
|
PUNB0050600
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476285230
|
|
PARMALDUMARE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24700
|
24700
|
|
|
|
|
|
|
|
|
34
|
AMLA
|
MP-31-008-013-002/353-B
(KANOJIYA)
|
1731008013NRG24020320240762260
|
03/03/2024
|
SHALU
|
1731008013WL050411
|
SHALU
|
00354
|
PUNB0624500
|
950
|
950
|
Processed
|
24/04/2024
|
|
476285230
|
|
SHALU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
35
|
AMLA
|
MP-31-008-013-001/471
(KANOJIYA)
|
1731008013NRG24020320240762242
|
03/03/2024
|
MAHESH GAWANDE
|
1731008013WL050411
|
MAHESH GAWANDE
|
00415
|
SBIN0003099
|
380
|
380
|
Rejected
|
24/04/2024
|
|
476285230
|
Participant not mapped to the product
|
|
|
|
36
|
AMLA
|
MP-31-008-013-002/263
(KANOJIYA)
|
1731008013NRG24020320240762256
|
03/03/2024
|
SANGEETA CHOURIWAR
|
1731008013WL050411
|
SANGEETA CHOURIWAR
|
00415
|
SBIN0003099
|
950
|
950
|
Processed
|
24/04/2024
|
|
476285230
|
|
SANGEETACHOURIWAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMLA
|
MP-31-008-013-002/488
(KANOJIYA)
|
1731008013NRG24020320240762270
|
03/03/2024
|
REKHA KRASHNA BOKHARE
|
1731008013WL050411
|
REKHA KRASHNA BOKHARE
|
00415
|
SBIN0003099
|
570
|
570
|
Processed
|
24/04/2024
|
|
476285230
|
|
REKHAKRASHNABOKHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
38
|
AMLA
|
MP-31-008-013-002/194
(KANOJIYA)
|
1731008013NRG24020320240762250
|
03/03/2024
|
LATA CHOURIVAR
|
1731008013WL050411
|
LATA CHOURIVAR
|
00468
|
UBIN0574660
|
950
|
950
|
Processed
|
24/04/2024
|
|
476285230
|
|
LATACHOURIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32150
|
32150
|
|
|
|
|
|
|
|