|
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-31-008-058-001/40-A
(ETAWA)
|
1731008000NRG24180620230134046
|
18/06/2023
|
GURUPRASAD
|
1731008WL008995
|
GURUPRASAD
|
00051
|
MAHB0000658
|
1224
|
1224
|
Rejected
|
23/06/2023
|
|
513986090
|
No Such Account
|
|
|
|
2
|
AMLA
|
MP-31-008-058-001/68-B
(ETAWA)
|
1731008000NRG24180620230134067
|
18/06/2023
|
santoshi Shrikant Soni
|
1731008WL008995
|
santoshi Shrikant Soni
|
00051
|
MAHB0000658
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513986090
|
|
santoshiShrikantSoni
|
(000000)
|
|
3
|
AMLA
|
MP-31-008-058-002/185-B
(ETAWA)
|
1731008000NRG24180620230134087
|
18/06/2023
|
Shital Yaduwanshi
|
1731008WL008995
|
Shital Yaduwanshi
|
00051
|
MAHB0000658
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513986090
|
|
ShitalYaduwanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
AMLA
|
MP-31-008-067-001/109
(LILAJHAR)
|
1731008000NRG24180620230134100
|
18/06/2023
|
RAJESH HAGARYA
|
1731008WL008996
|
RAJESH HAGARYA
|
00051
|
MAHB0001055
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513986090
|
|
RAJESHHAGARYA
|
(000000)
|
|
5
|
AMLA
|
MP-31-008-067-001/158-a
(LILAJHAR)
|
1731008000NRG24180620230134112
|
18/06/2023
|
DINU SADARAM
|
1731008WL008996
|
DINU SADARAM
|
00051
|
MAHB0001055
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513986090
|
|
DINUSADARAM
|
(000000)
|
|
6
|
AMLA
|
MP-31-008-067-001/53
(LILAJHAR)
|
1731008000NRG24180620230134138
|
18/06/2023
|
RAJESH FUSIYA
|
1731008WL008996
|
RAJESH FUSIYA
|
00051
|
MAHB0001055
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513986090
|
|
RAJESHFUSIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
7
|
AMLA
|
MP-31-008-067-001/153-a
(LILAJHAR)
|
1731008000NRG24180620230134110
|
18/06/2023
|
Choti
|
1731008WL008996
|
Choti
|
00354
|
PUNB0105700
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513986090
|
|
Choti
|
(000000)
|
|
8
|
AMLA
|
MP-31-008-067-001/253
(LILAJHAR)
|
1731008000NRG24180620230134132
|
18/06/2023
|
Rajendra
|
1731008WL008996
|
Rajendra
|
00354
|
PUNB0105700
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513986090
|
|
Rajendra
|
(000000)
|
|
9
|
AMLA
|
MP-31-008-067-001/9
(LILAJHAR)
|
1731008000NRG24180620230134151
|
18/06/2023
|
Vandana sahu
|
1731008WL008996
|
Vandana sahu
|
00354
|
PUNB0105700
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513986090
|
|
Vandanasahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
10
|
AMLA
|
MP-31-008-058-001/40-A
(ETAWA)
|
1731008000NRG24180620230134047
|
18/06/2023
|
MAINA
|
1731008WL008995
|
MAINA
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513986090
|
|
MAINA
|
(000000)
|
|
11
|
AMLA
|
MP-31-008-058-001/40-C
(ETAWA)
|
1731008000NRG24180620230134048
|
18/06/2023
|
NANHU
|
1731008WL008995
|
NANHU
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513986090
|
|
NANHU
|
(000000)
|
|
12
|
AMLA
|
MP-31-008-058-001/68-B
(ETAWA)
|
1731008000NRG24180620230134066
|
18/06/2023
|
shirkant Soni
|
1731008WL008995
|
shirkant Soni
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513986090
|
|
shirkantSoni
|
(000000)
|
|
13
|
AMLA
|
MP-31-008-058-001/84-A
(ETAWA)
|
1731008000NRG24180620230134072
|
18/06/2023
|
Mamta
|
1731008WL008995
|
Mamta
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513986090
|
|
Mamta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16128
|
16128
|
|
|
|
|
|
|
|