|
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-31-008-047-001/10
(KHANDE PIPARIYA)
|
1731008000NRG24250920230332996
|
25/09/2023
|
ACHHU DIYAN
|
1731008WL025474
|
ACHHU DIYAN
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
308162092
|
|
ACHHUDIYAN
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AMLA
|
MP-31-008-047-001/28
(KHANDE PIPARIYA)
|
1731008000NRG24250920230332997
|
25/09/2023
|
JAGGO DIWAN BHOPAKAR
|
1731008WL025474
|
JAGGO DIWAN BHOPAKAR
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
308162092
|
|
JAGGODIWANBHOPAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AMLA
|
MP-31-008-047-001/49
(KHANDE PIPARIYA)
|
1731008000NRG24250920230332998
|
25/09/2023
|
KALLU JHITA
|
1731008WL025474
|
KALLU JHITA
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308162092
|
|
KALLUJHITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMLA
|
MP-31-008-047-001/50
(KHANDE PIPARIYA)
|
1731008000NRG24250920230332999
|
25/09/2023
|
SAJANLAL SUKKAN
|
1731008WL025474
|
SAJANLAL SUKKAN
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
308162092
|
|
SAJANLALSUKKAN
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AMLA
|
MP-31-008-047-001/51
(KHANDE PIPARIYA)
|
1731008000NRG24250920230333000
|
25/09/2023
|
BISAN BHOYA
|
1731008WL025474
|
BISAN BHOYA
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308162092
|
|
BISANBHOYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMLA
|
MP-31-008-047-001/54
(KHANDE PIPARIYA)
|
1731008000NRG24250920230333001
|
25/09/2023
|
SUKARLAL FAKALSINGH
|
1731008WL025474
|
SUKARLAL FAKALSINGH
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
308162092
|
|
SUKARLALFAKALSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AMLA
|
MP-31-008-047-001/67
(KHANDE PIPARIYA)
|
1731008000NRG24250920230333002
|
25/09/2023
|
AMARLAL SUKKAN
|
1731008WL025474
|
AMARLAL SUKKAN
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
308162092
|
|
AMARLALSUKKAN
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AMLA
|
MP-31-008-047-001/7
(KHANDE PIPARIYA)
|
1731008000NRG24250920230333003
|
25/09/2023
|
UMRAO KHEDA
|
1731008WL025474
|
UMRAO KHEDA
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
308162092
|
|
UMRAOKHEDA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AMLA
|
MP-31-008-047-001/70
(KHANDE PIPARIYA)
|
1731008000NRG24250920230333004
|
25/09/2023
|
AJABSING HORILAL
|
1731008WL025474
|
AJABSING HORILAL
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308162092
|
|
AJABSINGHORILAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMLA
|
MP-31-008-047-001/8
(KHANDE PIPARIYA)
|
1731008000NRG24250920230333005
|
25/09/2023
|
TOGA CHIRONJI
|
1731008WL025474
|
TOGA CHIRONJI
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
308162092
|
|
TOGACHIRONJI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
AMLA
|
MP-31-008-047-004/156-A
(KHANDE PIPARIYA)
|
1731008000NRG24250920230333006
|
25/09/2023
|
Madhuri
|
1731008WL025474
|
Madhuri
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
308162092
|
|
Madhuri
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AMLA
|
MP-31-008-047-004/172
(KHANDE PIPARIYA)
|
1731008000NRG24250920230333007
|
25/09/2023
|
SANTORI RUNJI
|
1731008WL025474
|
SANTORI RUNJI
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308162092
|
|
SANTORIRUNJI
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMLA
|
MP-31-008-047-006/358-A
(KHANDE PIPARIYA)
|
1731008000NRG24250920230333008
|
25/09/2023
|
Lalita
|
1731008WL025474
|
Lalita
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308162092
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
14
|
AMLA
|
MP-31-008-047-006/358-A
(KHANDE PIPARIYA)
|
1731008000NRG24250920230333009
|
25/09/2023
|
PAPPU YASUWANSHI
|
1731008WL025474
|
PAPPU YASUWANSHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308162092
|
|
PAPPUYASUWANSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|