|
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-31-008-065-002/129
(BISKHAN)
|
1731008000NRG24190720230242857
|
19/07/2023
|
BAJA SAKAK
|
1731008WL015662
|
BAJA SAKAK
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107132719
|
|
BAJASAKAK
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AMLA
|
MP-31-008-065-002/129
(BISKHAN)
|
1731008000NRG24190720230242858
|
19/07/2023
|
RUKHMA BAJA
|
1731008WL015662
|
RUKHMA BAJA
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107132719
|
|
RUKHMABAJA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AMLA
|
MP-31-008-065-002/129
(BISKHAN)
|
1731008000NRG24190720230242859
|
19/07/2023
|
SHASHIKALA MATTO UIKEY
|
1731008WL015662
|
SHASHIKALA MATTO UIKEY
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107132719
|
|
SHASHIKALAMATTOUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AMLA
|
MP-31-008-065-002/129-B
(BISKHAN)
|
1731008000NRG24190720230242860
|
19/07/2023
|
MUKESH BAJA
|
1731008WL015662
|
MUKESH BAJA
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107132719
|
|
MUKESHBAJA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AMLA
|
MP-31-008-065-002/130
(BISKHAN)
|
1731008000NRG24190720230242862
|
19/07/2023
|
BIJANA MULLU
|
1731008WL015662
|
BIJANA MULLU
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107132719
|
|
BIJANAMULLU
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AMLA
|
MP-31-008-065-002/130
(BISKHAN)
|
1731008000NRG24190720230242861
|
19/07/2023
|
MULLU MANSHA
|
1731008WL015662
|
MULLU MANSHA
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107132719
|
|
MULLUMANSHA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AMLA
|
MP-31-008-065-002/131-A
(BISKHAN)
|
1731008000NRG24190720230242863
|
19/07/2023
|
RAGHUNATH BALLU
|
1731008WL015662
|
RAGHUNATH BALLU
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107132719
|
|
RAGHUNATHBALLU
|
PUNJAB & SIND BANK(607087)
|
|
8
|
AMLA
|
MP-31-008-065-002/154
(BISKHAN)
|
1731008000NRG24190720230242864
|
19/07/2023
|
BIRMA ANIL
|
1731008WL015662
|
BIRMA ANIL
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107132719
|
|
BIRMAANIL
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AMLA
|
MP-31-008-065-002/154
(BISKHAN)
|
1731008000NRG24190720230242865
|
19/07/2023
|
SHIBVATI
|
1731008WL015662
|
SHIBVATI
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107132719
|
|
SHIBVATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMLA
|
MP-31-008-065-002/172
(BISKHAN)
|
1731008000NRG24190720230242866
|
19/07/2023
|
Sevaram
|
1731008WL015662
|
Sevaram
|
00051
|
MAHB0001055
|
880
|
880
|
Processed
|
22/07/2023
|
|
107132719
|
|
Sevaram
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
AMLA
|
MP-31-008-065-002/200
(BISKHAN)
|
1731008000NRG24190720230242868
|
19/07/2023
|
HEERAWATI RADHE
|
1731008WL015662
|
HEERAWATI RADHE
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107132719
|
|
HEERAWATIRADHE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AMLA
|
MP-31-008-065-002/200
(BISKHAN)
|
1731008000NRG24190720230242867
|
19/07/2023
|
RADHE SALAK
|
1731008WL015662
|
RADHE SALAK
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107132719
|
|
RADHESALAK
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
AMLA
|
MP-31-008-065-002/238
(BISKHAN)
|
1731008000NRG24190720230242870
|
19/07/2023
|
BHABICHAND UTTAM KUMAR
|
1731008WL015662
|
BHABICHAND UTTAM KUMAR
|
00051
|
MAHB0001055
|
880
|
880
|
Processed
|
22/07/2023
|
|
107132719
|
|
BHABICHANDUTTAMKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
AMLA
|
MP-31-008-065-002/258-B
(BISKHAN)
|
1731008000NRG24190720230242871
|
19/07/2023
|
Salki Ram Ahake
|
1731008WL015662
|
Salki Ram Ahake
|
00051
|
MAHB0001055
|
880
|
880
|
Processed
|
22/07/2023
|
|
107132719
|
|
SalkiRamAhake
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMLA
|
MP-31-008-065-002/266
(BISKHAN)
|
1731008000NRG24190720230242872
|
19/07/2023
|
SANTOSH MANIRAM
|
1731008WL015662
|
SANTOSH MANIRAM
|
00051
|
MAHB0001055
|
1100
|
1100
|
Processed
|
22/07/2023
|
|
107132719
|
|
SANTOSHMANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18260
|
18260
|
|
|
|
|
|
|
|
|
16
|
AMLA
|
MP-31-008-065-002/345-D
(BISKHAN)
|
1731008000NRG24190720230242873
|
19/07/2023
|
Pravin parihar
|
1731008WL015662
|
Pravin parihar
|
00354
|
PUNB0105700
|
880
|
880
|
Processed
|
22/07/2023
|
|
107132719
|
|
Pravinparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19140
|
19140
|
|
|
|
|
|
|
|