|
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-31-008-044-003/553-B
(CHHIPANYA PIPARIYA)
|
1731008000NRG24211220230467195
|
21/12/2023
|
KALAVATI
|
1731008WL037754
|
KALAVATI
|
00051
|
MAHB0000658
|
220
|
220
|
Processed
|
11/03/2024
|
|
644088835
|
|
KALAVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
2
|
AMLA
|
MP-31-008-044-002/472-A
(CHHIPANYA PIPARIYA)
|
1731008000NRG24211220230467189
|
21/12/2023
|
Munni
|
1731008WL037754
|
Munni
|
00051
|
MAHB0000889
|
1320
|
1320
|
Rejected
|
11/03/2024
|
|
644088835
|
No Such Account
|
|
|
|
3
|
AMLA
|
MP-31-008-044-003/537
(CHHIPANYA PIPARIYA)
|
1731008000NRG24211220230467193
|
21/12/2023
|
Rudra
|
1731008WL037754
|
Rudra
|
00051
|
MAHB0000889
|
1320
|
1320
|
Rejected
|
11/03/2024
|
|
644088835
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
4
|
AMLA
|
MP-31-008-064-002/172
(DUDARIYA)
|
1731008000NRG24201220230462664
|
21/12/2023
|
Basodi
|
1731008WL037537
|
Basodi
|
00051
|
MAHB0001055
|
660
|
660
|
Processed
|
11/03/2024
|
|
644088835
|
|
Basodi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
5
|
AMLA
|
MP-31-008-024-002/172
(RANIDONGRI)
|
1731008000NRG24211220230466073
|
21/12/2023
|
Kalambati
|
1731008WL037692
|
Kalambati
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088835
|
|
Kalambati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
AMLA
|
MP-31-008-003-001/105-A
(HASALPUR)
|
1731008000NRG24211220230467062
|
21/12/2023
|
MAMTA
|
1731008WL037750
|
MAMTA
|
00354
|
PUNB0050600
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644088835
|
|
MAMTA
|
(000000)
|
|
7
|
AMLA
|
MP-31-008-003-001/61
(HASALPUR)
|
1731008000NRG24211220230467080
|
21/12/2023
|
SUGANTI HIRAMAN
|
1731008WL037750
|
SUGANTI HIRAMAN
|
00354
|
PUNB0050600
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644088835
|
|
SUGANTIHIRAMAN
|
(000000)
|
|
8
|
AMLA
|
MP-31-008-017-002/99-A
(BORIKHURD)
|
1731008000NRG24211220230464835
|
21/12/2023
|
sunita mohbe
|
1731008WL037636
|
sunita mohbe
|
00354
|
PUNB0050600
|
884
|
884
|
Processed
|
11/03/2024
|
|
644088835
|
|
sunitamohbe
|
(000000)
|
|
9
|
AMLA
|
MP-31-008-024-002/163
(RANIDONGRI)
|
1731008000NRG24211220230466066
|
21/12/2023
|
Puranlal Karodi
|
1731008WL037692
|
Puranlal Karodi
|
00354
|
PUNB0050600
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644088835
|
|
PuranlalKarodi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3989
|
3989
|
|
|
|
|
|
|
|
|
10
|
AMLA
|
MP-31-008-017-002/122
(BORIKHURD)
|
1731008000NRG24211220230464799
|
21/12/2023
|
rukmesh warkade
|
1731008WL037636
|
rukmesh warkade
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644088835
|
|
rukmeshwarkade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
11
|
AMLA
|
MP-31-008-003-001/372-A
(HASALPUR)
|
1731008000NRG24211220230467077
|
21/12/2023
|
Anisha
|
1731008WL037750
|
Anisha
|
00415
|
SBIN0004219
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644088835
|
|
Anisha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
12
|
AMLA
|
MP-31-008-017-002/113
(BORIKHURD)
|
1731008000NRG24211220230464792
|
21/12/2023
|
YOGITA
|
1731008WL037636
|
YOGITA
|
00697
|
BKID0MG8003
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088835
|
|
YOGITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
AMLA
|
MP-31-008-017-002/113
(BORIKHURD)
|
1731008000NRG24211220230464793
|
21/12/2023
|
sumer varkhade
|
1731008WL037636
|
sumer varkhade
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088835
|
|
sumervarkhade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13592
|
13592
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
AMLA
|
MP1731008_211223FTO_402807
|
Bank of Maharastra
|
MAHB0000658
|
BORDEHI
|
220
|
|
2
|
AMLA
|
MP1731008_211223FTO_402807
|
Bank of Maharastra
|
MAHB0000889
|
SASUNDRA
|
2640
|
|
3
|
AMLA
|
MP1731008_211223FTO_402807
|
Bank of Maharastra
|
MAHB0001055
|
MORKHA
|
660
|
|
4
|
AMLA
|
MP1731008_211223FTO_402807
|
Bank of Maharastra
|
MAHB0001064
|
JAMBADA
|
1326
|
|
5
|
AMLA
|
MP1731008_211223FTO_402807
|
Punjab National Bank
|
PUNB0050600
|
AMLA DEPOT
|
3989
|
|
6
|
AMLA
|
MP1731008_211223FTO_402807
|
State Bank of India
|
SBIN0003099
|
ADB AMLA
|
1105
|
|
7
|
AMLA
|
MP1731008_211223FTO_402807
|
State Bank of India
|
SBIN0004219
|
KOTHI BAZAR BETUL
|
1000
|
|
8
|
AMLA
|
MP1731008_211223FTO_402807
|
Madhya Pradesh Gramin Bank
|
BKID0MG8003
|
Aamla
|
1326
|
|
9
|
AMLA
|
MP1731008_211223FTO_402807
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1326
|