|
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-31-008-004-001/114
(SASABAD)
|
1731008000NRG24260220240744871
|
26/02/2024
|
DHARMEDRA CHAUHAN
|
1731008WL049367
|
DHARMEDRA CHAUHAN
|
00048
|
BKID0009536
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950239
|
|
DHARMEDRACHAUHAN
|
BANK OF INDIA(508505)
|
|
2
|
AMLA
|
MP-31-008-004-001/139-A
(SASABAD)
|
1731008000NRG24260220240744872
|
26/02/2024
|
PRAVEEN SINGH CHAUHAN
|
1731008WL049367
|
PRAVEEN SINGH CHAUHAN
|
00048
|
BKID0009536
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950239
|
|
PRAVEENSINGHCHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
AMLA
|
MP-31-008-046-003/214
(KALAMESHWARA)
|
1731008000NRG24260220240745271
|
26/02/2024
|
LAKKHU MALLU
|
1731008WL049394
|
LAKKHU MALLU
|
00051
|
MAHB0000658
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
301950239
|
|
LAKKHUMALLU
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AMLA
|
MP-31-008-046-003/214
(KALAMESHWARA)
|
1731008000NRG24260220240745270
|
26/02/2024
|
LAKKHU MALLU
|
1731008WL049394
|
LAKKHU MALLU
|
00051
|
MAHB0000658
|
950
|
950
|
Processed
|
13/04/2024
|
|
301950239
|
|
LAKKHUMALLU
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AMLA
|
MP-31-008-046-003/217
(KALAMESHWARA)
|
1731008000NRG24260220240745273
|
26/02/2024
|
MAHESH MALLU
|
1731008WL049394
|
MAHESH MALLU
|
00051
|
MAHB0000658
|
950
|
950
|
Processed
|
13/04/2024
|
|
301950239
|
|
MAHESHMALLU
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AMLA
|
MP-31-008-046-003/217
(KALAMESHWARA)
|
1731008000NRG24260220240745272
|
26/02/2024
|
MAHESH MALLU
|
1731008WL049394
|
MAHESH MALLU
|
00051
|
MAHB0000658
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
301950239
|
|
MAHESHMALLU
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AMLA
|
MP-31-008-046-003/300
(KALAMESHWARA)
|
1731008000NRG24260220240745275
|
26/02/2024
|
DINESH CHUNTI
|
1731008WL049394
|
DINESH CHUNTI
|
00051
|
MAHB0000658
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
301950239
|
|
DINESHCHUNTI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AMLA
|
MP-31-008-046-003/300
(KALAMESHWARA)
|
1731008000NRG24260220240745274
|
26/02/2024
|
DINESH CHUNTI
|
1731008WL049394
|
DINESH CHUNTI
|
00051
|
MAHB0000658
|
950
|
950
|
Processed
|
13/04/2024
|
|
301950239
|
|
DINESHCHUNTI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AMLA
|
MP-31-008-046-003/393
(KALAMESHWARA)
|
1731008000NRG24260220240745279
|
26/02/2024
|
SHAMBHU CHUNTI
|
1731008WL049394
|
SHAMBHU CHUNTI
|
00051
|
MAHB0000658
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
301950239
|
|
SHAMBHUCHUNTI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AMLA
|
MP-31-008-046-003/393
(KALAMESHWARA)
|
1731008000NRG24260220240745278
|
26/02/2024
|
SHAMBHU CHUNTI
|
1731008WL049394
|
SHAMBHU CHUNTI
|
00051
|
MAHB0000658
|
950
|
950
|
Processed
|
13/04/2024
|
|
301950239
|
|
SHAMBHUCHUNTI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
AMLA
|
MP-31-008-046-003/480-A
(KALAMESHWARA)
|
1731008000NRG24260220240745285
|
26/02/2024
|
lalita
|
1731008WL049394
|
lalita
|
00051
|
MAHB0000658
|
950
|
950
|
Processed
|
12/04/2024
|
|
301950239
|
|
lalita
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AMLA
|
MP-31-008-046-003/480-A
(KALAMESHWARA)
|
1731008000NRG24260220240745282
|
26/02/2024
|
lalita
|
1731008WL049394
|
lalita
|
00051
|
MAHB0000658
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301950239
|
|
lalita
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AMLA
|
MP-31-008-046-003/480-A
(KALAMESHWARA)
|
1731008000NRG24260220240745283
|
26/02/2024
|
manish
|
1731008WL049394
|
manish
|
00051
|
MAHB0000658
|
950
|
950
|
Processed
|
13/04/2024
|
|
301950239
|
|
manish
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
AMLA
|
MP-31-008-046-003/480-A
(KALAMESHWARA)
|
1731008000NRG24260220240745280
|
26/02/2024
|
manish
|
1731008WL049394
|
manish
|
00051
|
MAHB0000658
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
301950239
|
|
manish
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AMLA
|
MP-31-008-046-003/480-A
(KALAMESHWARA)
|
1731008000NRG24260220240745281
|
26/02/2024
|
sonu
|
1731008WL049394
|
sonu
|
00051
|
MAHB0000658
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
301950239
|
|
sonu
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AMLA
|
MP-31-008-046-003/480-A
(KALAMESHWARA)
|
1731008000NRG24260220240745284
|
26/02/2024
|
sonu
|
1731008WL049394
|
sonu
|
00051
|
MAHB0000658
|
950
|
950
|
Processed
|
13/04/2024
|
|
301950239
|
|
sonu
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14630
|
14630
|
|
|
|
|
|
|
|
|
17
|
AMLA
|
MP-31-008-004-001/274
(SASABAD)
|
1731008000NRG24260220240744875
|
26/02/2024
|
SURENDRA FULCHAND
|
1731008WL049367
|
SURENDRA FULCHAND
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950239
|
|
SURENDRAFULCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AMLA
|
MP-31-008-004-001/29
(SASABAD)
|
1731008000NRG24260220240744876
|
26/02/2024
|
SAGANI CHAITARAM
|
1731008WL049367
|
SAGANI CHAITARAM
|
00354
|
PUNB0050600
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301950239
|
|
SAGANICHAITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AMLA
|
MP-31-008-004-001/321
(SASABAD)
|
1731008000NRG24260220240744904
|
26/02/2024
|
VATSLA BISAN
|
1731008WL049370
|
VATSLA BISAN
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950239
|
|
VATSLABISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AMLA
|
MP-31-008-004-001/327
(SASABAD)
|
1731008000NRG24260220240744905
|
26/02/2024
|
geeta
|
1731008WL049370
|
geeta
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950239
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMLA
|
MP-31-008-004-001/33
(SASABAD)
|
1731008000NRG24260220240744907
|
26/02/2024
|
SUKHDEV BHOOLA
|
1731008WL049370
|
SUKHDEV BHOOLA
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950239
|
|
SUKHDEVBHOOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AMLA
|
MP-31-008-004-001/370-A
(SASABAD)
|
1731008000NRG24260220240744908
|
26/02/2024
|
raju
|
1731008WL049370
|
raju
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950239
|
|
raju
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AMLA
|
MP-31-008-004-001/426
(SASABAD)
|
1731008000NRG24260220240744877
|
26/02/2024
|
GODAWARI UTTAMCHAND
|
1731008WL049367
|
GODAWARI UTTAMCHAND
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950239
|
|
GODAWARIUTTAMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
AMLA
|
MP-31-008-004-001/587-b
(SASABAD)
|
1731008000NRG24260220240744878
|
26/02/2024
|
RAMDIN FAGU
|
1731008WL049367
|
RAMDIN FAGU
|
00354
|
PUNB0050600
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301950239
|
|
RAMDINFAGU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AMLA
|
MP-31-008-004-001/698
(SASABAD)
|
1731008000NRG24260220240744881
|
26/02/2024
|
BHIM GADEKAR
|
1731008WL049367
|
BHIM GADEKAR
|
00354
|
PUNB0050600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301950239
|
|
BHIMGADEKAR
|
AXIS BANK(607153)
|
|
26
|
AMLA
|
MP-31-008-004-001/698
(SASABAD)
|
1731008000NRG24260220240744882
|
26/02/2024
|
Radhika aGadekar
|
1731008WL049367
|
Radhika aGadekar
|
00354
|
PUNB0050600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301950239
|
|
RadhikaaGadekar
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMLA
|
MP-31-008-004-001/712
(SASABAD)
|
1731008000NRG24260220240744883
|
26/02/2024
|
Kanti Narware
|
1731008WL049367
|
Kanti Narware
|
00354
|
PUNB0050600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301950239
|
|
KantiNarware
|
CANARA BANK(508532)
|
|
28
|
AMLA
|
MP-31-008-004-001/75-b
(SASABAD)
|
1731008000NRG24260220240744886
|
26/02/2024
|
ramdas
|
1731008WL049367
|
ramdas
|
00354
|
PUNB0050600
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301950239
|
|
ramdas
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
AMLA
|
MP-31-008-004-001/775
(SASABAD)
|
1731008000NRG24260220240744888
|
26/02/2024
|
SAMPAT
|
1731008WL049367
|
SAMPAT
|
00354
|
PUNB0050600
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301950239
|
|
SAMPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
30
|
AMLA
|
MP-31-008-004-001/327
(SASABAD)
|
1731008000NRG24260220240744906
|
26/02/2024
|
SAMPAT
|
1731008WL049370
|
SAMPAT
|
00354
|
PUNB0624500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950239
|
|
SAMPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AMLA
|
MP-31-008-004-001/596-B
(SASABAD)
|
1731008000NRG24260220240744879
|
26/02/2024
|
Prem lata
|
1731008WL049367
|
Prem lata
|
00354
|
PUNB0624500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950239
|
|
Premlata
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
32
|
AMLA
|
MP-31-008-004-001/140-A
(SASABAD)
|
1731008000NRG24260220240744873
|
26/02/2024
|
kavita
|
1731008WL049367
|
kavita
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950239
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMLA
|
MP-31-008-004-001/228
(SASABAD)
|
1731008000NRG24260220240744874
|
26/02/2024
|
Radhika Narware
|
1731008WL049367
|
Radhika Narware
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950239
|
|
RadhikaNarware
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMLA
|
MP-31-008-004-001/444
(SASABAD)
|
1731008000NRG24260220240744909
|
26/02/2024
|
SaATISH SURYANSHI
|
1731008WL049370
|
SaATISH SURYANSHI
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950239
|
|
SaATISHSURYANSHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMLA
|
MP-31-008-004-001/639
(SASABAD)
|
1731008000NRG24260220240744880
|
26/02/2024
|
surendra
|
1731008WL049367
|
surendra
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950239
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMLA
|
MP-31-008-004-001/719
(SASABAD)
|
1731008000NRG24260220240744884
|
26/02/2024
|
DEVIRAM
|
1731008WL049367
|
DEVIRAM
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301950239
|
|
DEVIRAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMLA
|
MP-31-008-004-001/719
(SASABAD)
|
1731008000NRG24260220240744885
|
26/02/2024
|
Kavita
|
1731008WL049367
|
Kavita
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301950239
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMLA
|
MP-31-008-004-001/756-A
(SASABAD)
|
1731008000NRG24260220240744887
|
26/02/2024
|
pramod
|
1731008WL049367
|
pramod
|
00415
|
SBIN0003099
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301950239
|
|
pramod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
AMLA
|
MP-31-008-046-003/330
(KALAMESHWARA)
|
1731008000NRG24260220240745277
|
26/02/2024
|
anoj
|
1731008WL049394
|
anoj
|
00415
|
SBIN0003099
|
950
|
950
|
Processed
|
12/04/2024
|
|
301950239
|
|
anoj
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMLA
|
MP-31-008-046-003/330
(KALAMESHWARA)
|
1731008000NRG24260220240745276
|
26/02/2024
|
anoj
|
1731008WL049394
|
anoj
|
00415
|
SBIN0003099
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301950239
|
|
anoj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11151
|
11151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48544
|
48544
|
|
|
|
|
|
|
|