|
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-31-008-033-002/273-A
(KUTKHEDI)
|
1731008000NRG24281120230412323
|
28/11/2023
|
DHANNA
|
1731008WL033905
|
DHANNA
|
00048
|
BKID0009062
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322508849
|
|
DHANNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
AMLA
|
MP-31-008-033-002/308-B
(KUTKHEDI)
|
1731008000NRG24281120230412326
|
28/11/2023
|
Rajendra Yadav
|
1731008WL033905
|
Rajendra Yadav
|
00048
|
BKID0009536
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322508849
|
|
RajendraYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
AMLA
|
MP-31-008-005-003/357-A
(ANDHARIYA)
|
1731008000NRG24281120230412538
|
28/11/2023
|
bhagwat
|
1731008WL033932
|
bhagwat
|
00051
|
MAHB0000889
|
884
|
884
|
Processed
|
01/01/2024
|
|
322508849
|
|
bhagwat
|
(000000)
|
|
4
|
AMLA
|
MP-31-008-005-003/652-A
(ANDHARIYA)
|
1731008000NRG24281120230412548
|
28/11/2023
|
laxmi
|
1731008WL033932
|
laxmi
|
00051
|
MAHB0000889
|
884
|
884
|
Processed
|
01/01/2024
|
|
322508849
|
|
laxmi
|
(000000)
|
|
5
|
AMLA
|
MP-31-008-033-002/342-D
(KUTKHEDI)
|
1731008000NRG24281120230412330
|
28/11/2023
|
Urmila
|
1731008WL033905
|
Urmila
|
00051
|
MAHB0000889
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
6
|
AMLA
|
MP-31-008-033-002/383-D
(KUTKHEDI)
|
1731008000NRG24281120230412334
|
28/11/2023
|
Ganga Bai Yadav
|
1731008WL033905
|
Ganga Bai Yadav
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322508849
|
|
GangaBaiYadav
|
(000000)
|
|
7
|
AMLA
|
MP-31-008-033-002/383-D
(KUTKHEDI)
|
1731008000NRG24281120230412335
|
28/11/2023
|
Khema Yadav
|
1731008WL033905
|
Khema Yadav
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322508849
|
|
KhemaYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
AMLA
|
MP-31-008-005-002/344-B
(ANDHARIYA)
|
1731008000NRG24281120230412198
|
28/11/2023
|
Muskan
|
1731008WL033887
|
Muskan
|
00354
|
PUNB0050600
|
884
|
884
|
Processed
|
01/01/2024
|
|
322508849
|
|
Muskan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
9
|
AMLA
|
MP-31-008-011-001/222-A
(PARSODA)
|
1731008000NRG24281120230412082
|
28/11/2023
|
Kavita
|
1731008WL033879
|
Kavita
|
00415
|
SBIN0003099
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
322508849
|
|
Kavita
|
(000000)
|
|
10
|
AMLA
|
MP-31-008-033-002/231
(KUTKHEDI)
|
1731008000NRG24281120230412319
|
28/11/2023
|
Anita Bisane
|
1731008WL033905
|
Anita Bisane
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322508849
|
|
AnitaBisane
|
(000000)
|
|
11
|
AMLA
|
MP-31-008-033-002/244
(KUTKHEDI)
|
1731008000NRG24281120230412322
|
28/11/2023
|
Lalita Gadare
|
1731008WL033905
|
Lalita Gadare
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322508849
|
|
LalitaGadare
|
(000000)
|
|
12
|
AMLA
|
MP-31-008-033-002/314-A
(KUTKHEDI)
|
1731008000NRG24281120230412328
|
28/11/2023
|
Bhim Yadav
|
1731008WL033905
|
Bhim Yadav
|
00415
|
SBIN0003099
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322508849
|
|
BhimYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5077
|
5077
|
|
|
|
|
|
|
|
|
13
|
AMLA
|
MP-31-008-011-001/19-C
(PARSODA)
|
1731008000NRG24281120230412077
|
28/11/2023
|
Kamlesh Alone
|
1731008WL033879
|
Kamlesh Alone
|
00468
|
UBIN0574660
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
322508849
|
|
KamleshAlone
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
14
|
AMLA
|
MP-31-008-033-002/184
(KUTKHEDI)
|
1731008000NRG24281120230412316
|
28/11/2023
|
Nitesh Bardahe
|
1731008WL033905
|
Nitesh Bardahe
|
00697
|
BKID0MG8003
|
884
|
884
|
Processed
|
01/01/2024
|
|
322508849
|
|
NiteshBardahe
|
(000000)
|
|
15
|
AMLA
|
MP-31-008-033-002/241-B
(KUTKHEDI)
|
1731008000NRG24281120230412321
|
28/11/2023
|
Pankaj Nagle
|
1731008WL033905
|
Pankaj Nagle
|
00697
|
BKID0MG8003
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322508849
|
|
PankajNagle
|
(000000)
|
|
16
|
AMLA
|
MP-31-008-033-002/241-B
(KUTKHEDI)
|
1731008000NRG24281120230412320
|
28/11/2023
|
Seeta Nagle
|
1731008WL033905
|
Seeta Nagle
|
00697
|
BKID0MG8003
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322508849
|
|
SeetaNagle
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19657
|
19657
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
AMLA
|
MP1731008_281123FTO_366780
|
Bank of India
|
BKID0009062
|
MANDIDEEP
|
1105
|
|
2
|
AMLA
|
MP1731008_281123FTO_366780
|
Bank of India
|
BKID0009536
|
AMLA TOWN
|
1326
|
|
3
|
AMLA
|
MP1731008_281123FTO_366780
|
Bank of Maharastra
|
MAHB0000889
|
SASUNDRA
|
3315
|
|
4
|
AMLA
|
MP1731008_281123FTO_366780
|
Bank of Maharastra
|
MAHB0001064
|
JAMBADA
|
2652
|
|
5
|
AMLA
|
MP1731008_281123FTO_366780
|
Punjab National Bank
|
PUNB0050600
|
AMLA DEPOT
|
884
|
|
6
|
AMLA
|
MP1731008_281123FTO_366780
|
State Bank of India
|
SBIN0003099
|
ADB AMLA
|
5077
|
|
7
|
AMLA
|
MP1731008_281123FTO_366780
|
Union Bank of India
|
UBIN0574660
|
AMLA
|
1320
|
|
8
|
AMLA
|
MP1731008_281123FTO_366780
|
Madhya Pradesh Gramin Bank
|
BKID0MG8003
|
Aamla
|
3978
|