|
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-31-008-047-002/81
(KHANDE PIPARIYA)
|
1731008000NRG24291120230413537
|
29/11/2023
|
Bhaga
|
1731008WL034035
|
Bhaga
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
01/01/2024
|
|
322058696
|
|
Bhaga
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AMLA
|
MP-31-008-047-002/83
(KHANDE PIPARIYA)
|
1731008000NRG24291120230413538
|
29/11/2023
|
GYANVATI SHIVDU
|
1731008WL034035
|
GYANVATI SHIVDU
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
01/01/2024
|
|
322058696
|
|
GYANVATISHIVDU
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AMLA
|
MP-31-008-047-002/83
(KHANDE PIPARIYA)
|
1731008000NRG24291120230413539
|
29/11/2023
|
SHIVDU JANGAL
|
1731008WL034035
|
SHIVDU JANGAL
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
01/01/2024
|
|
322058696
|
|
SHIVDUJANGAL
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AMLA
|
MP-31-008-047-002/93
(KHANDE PIPARIYA)
|
1731008000NRG24291120230413542
|
29/11/2023
|
SUKHVATI ISHU
|
1731008WL034035
|
SUKHVATI ISHU
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
01/01/2024
|
|
322058696
|
|
SUKHVATIISHU
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AMLA
|
MP-31-008-047-003/103
(KHANDE PIPARIYA)
|
1731008000NRG24291120230413547
|
29/11/2023
|
BASANTA MANSARAM
|
1731008WL034035
|
BASANTA MANSARAM
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
01/01/2024
|
|
322058696
|
|
BASANTAMANSARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
6
|
AMLA
|
MP-31-008-047-003/103
(KHANDE PIPARIYA)
|
1731008000NRG24291120230413546
|
29/11/2023
|
MANSARAM MANAKLAL
|
1731008WL034035
|
MANSARAM MANAKLAL
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
01/01/2024
|
|
322058696
|
|
MANSARAMMANAKLAL
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AMLA
|
MP-31-008-047-003/104
(KHANDE PIPARIYA)
|
1731008000NRG24291120230413549
|
29/11/2023
|
KAMLI DURAGSING
|
1731008WL034035
|
KAMLI DURAGSING
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
01/01/2024
|
|
322058696
|
|
KAMLIDURAGSING
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AMLA
|
MP-31-008-047-003/104
(KHANDE PIPARIYA)
|
1731008000NRG24291120230413548
|
29/11/2023
|
RAJU THUNNU
|
1731008WL034035
|
RAJU THUNNU
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
01/01/2024
|
|
322058696
|
|
RAJUTHUNNU
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AMLA
|
MP-31-008-047-003/114
(KHANDE PIPARIYA)
|
1731008000NRG24291120230413552
|
29/11/2023
|
BALMU MANAKLAL
|
1731008WL034035
|
BALMU MANAKLAL
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
01/01/2024
|
|
322058696
|
|
BALMUMANAKLAL
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AMLA
|
MP-31-008-047-003/114
(KHANDE PIPARIYA)
|
1731008000NRG24291120230413553
|
29/11/2023
|
MANOTA BALBU
|
1731008WL034035
|
MANOTA BALBU
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
01/01/2024
|
|
322058696
|
|
MANOTABALBU
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
AMLA
|
MP-31-008-047-003/98
(KHANDE PIPARIYA)
|
1731008000NRG24291120230413556
|
29/11/2023
|
SHARDA SANJU
|
1731008WL034035
|
SHARDA SANJU
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
01/01/2024
|
|
322058696
|
|
SHARDASANJU
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AMLA
|
MP-31-008-047-004/172
(KHANDE PIPARIYA)
|
1731008000NRG24291120230413559
|
29/11/2023
|
SANTORI RUNJI
|
1731008WL034035
|
SANTORI RUNJI
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
01/01/2024
|
|
322058696
|
|
SANTORIRUNJI
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMLA
|
MP-31-008-047-005/223
(KHANDE PIPARIYA)
|
1731008000NRG24291120230413560
|
29/11/2023
|
PIRAK SURAJ
|
1731008WL034035
|
PIRAK SURAJ
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
01/01/2024
|
|
322058696
|
|
PIRAKSURAJ
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
AMLA
|
MP-31-008-047-005/223
(KHANDE PIPARIYA)
|
1731008000NRG24291120230413561
|
29/11/2023
|
RAMLA PIRAK
|
1731008WL034035
|
RAMLA PIRAK
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
01/01/2024
|
|
322058696
|
|
RAMLAPIRAK
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AMLA
|
MP-31-008-047-005/223
(KHANDE PIPARIYA)
|
1731008000NRG24291120230413562
|
29/11/2023
|
Ritesh
|
1731008WL034035
|
Ritesh
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
01/01/2024
|
|
322058696
|
|
Ritesh
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AMLA
|
MP-31-008-047-005/237
(KHANDE PIPARIYA)
|
1731008000NRG24291120230413563
|
29/11/2023
|
SHYAMLAL RAMJI
|
1731008WL034035
|
SHYAMLAL RAMJI
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
01/01/2024
|
|
322058696
|
|
SHYAMLALRAMJI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
AMLA
|
MP-31-008-047-005/238
(KHANDE PIPARIYA)
|
1731008000NRG24291120230413564
|
29/11/2023
|
SANTOSH MOHAN
|
1731008WL034035
|
SANTOSH MOHAN
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
01/01/2024
|
|
322058696
|
|
SANTOSHMOHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
18
|
AMLA
|
MP-31-008-036-001/183
(UMARIYA)
|
1731008036NRG24281120230412293
|
29/11/2023
|
Salma Dhurve
|
1731008036WL033901
|
Salma Dhurve
|
00415
|
SBIN0001206
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
322058696
|
|
SalmaDhurve
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMLA
|
MP-31-008-036-001/183
(UMARIYA)
|
1731008036NRG24281120230412292
|
29/11/2023
|
Salma Dhurve
|
1731008036WL033901
|
Salma Dhurve
|
00415
|
SBIN0001206
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
322058696
|
|
SalmaDhurve
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
20
|
AMLA
|
MP-31-008-047-002/90-C
(KHANDE PIPARIYA)
|
1731008000NRG24291120230413540
|
29/11/2023
|
saibu
|
1731008WL034035
|
saibu
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
01/01/2024
|
|
322058696
|
|
saibu
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMLA
|
MP-31-008-047-002/92-A
(KHANDE PIPARIYA)
|
1731008000NRG24291120230413541
|
29/11/2023
|
Arina Salam
|
1731008WL034035
|
Arina Salam
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
01/01/2024
|
|
322058696
|
|
ArinaSalam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
AMLA
|
MP-31-008-047-002/95-B
(KHANDE PIPARIYA)
|
1731008000NRG24291120230413544
|
29/11/2023
|
devilal
|
1731008WL034035
|
devilal
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
01/01/2024
|
|
322058696
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMLA
|
MP-31-008-047-002/95-B
(KHANDE PIPARIYA)
|
1731008000NRG24291120230413545
|
29/11/2023
|
sarita
|
1731008WL034035
|
sarita
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
01/01/2024
|
|
322058696
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMLA
|
MP-31-008-047-003/113-A
(KHANDE PIPARIYA)
|
1731008000NRG24291120230413550
|
29/11/2023
|
RAKESH GODULAL
|
1731008WL034035
|
RAKESH GODULAL
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
01/01/2024
|
|
322058696
|
|
RAKESHGODULAL
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
AMLA
|
MP-31-008-047-003/113-A
(KHANDE PIPARIYA)
|
1731008000NRG24291120230413551
|
29/11/2023
|
RAMLI RAKESH
|
1731008WL034035
|
RAMLI RAKESH
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
01/01/2024
|
|
322058696
|
|
RAMLIRAKESH
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
AMLA
|
MP-31-008-047-003/119-B
(KHANDE PIPARIYA)
|
1731008000NRG24291120230413554
|
29/11/2023
|
Durga
|
1731008WL034035
|
Durga
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
01/01/2024
|
|
322058696
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMLA
|
MP-31-008-047-005/238-B
(KHANDE PIPARIYA)
|
1731008000NRG24291120230413565
|
29/11/2023
|
Seema
|
1731008WL034035
|
Seema
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
01/01/2024
|
|
322058696
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMLA
|
MP-31-008-047-005/277-C
(KHANDE PIPARIYA)
|
1731008000NRG24291120230413567
|
29/11/2023
|
KAMLESH GUDDU
|
1731008WL034035
|
KAMLESH GUDDU
|
00415
|
SBIN0003099
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25636
|
25636
|
|
|
|
|
|
|
|