|
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-31-008-020-002/166
(DEOGAON)
|
1731008020NRG24010320240758097
|
01/03/2024
|
TURSA DHANRAJ PUNDE
|
1731008020WL050171
|
TURSA DHANRAJ PUNDE
|
00048
|
BKID0009536
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476352988
|
|
TURSADHANRAJPUNDE
|
BANK OF INDIA(508505)
|
|
2
|
AMLA
|
MP-31-008-020-002/189
(DEOGAON)
|
1731008020NRG24010320240758101
|
01/03/2024
|
AVINASH
|
1731008020WL050171
|
AVINASH
|
00048
|
BKID0009536
|
884
|
884
|
Processed
|
24/04/2024
|
|
476352988
|
|
AVINASH
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AMLA
|
MP-31-008-020-002/189
(DEOGAON)
|
1731008020NRG24010320240758100
|
01/03/2024
|
AVINASH
|
1731008020WL050171
|
AVINASH
|
00048
|
BKID0009536
|
221
|
221
|
Processed
|
24/04/2024
|
|
476352988
|
|
AVINASH
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AMLA
|
MP-31-008-020-002/218-A
(DEOGAON)
|
1731008020NRG24010320240758106
|
01/03/2024
|
TARA GULAB GANGARE
|
1731008020WL050171
|
TARA GULAB GANGARE
|
00048
|
BKID0009536
|
221
|
221
|
Processed
|
24/04/2024
|
|
476352988
|
|
TARAGULABGANGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
AMLA
|
MP-31-008-047-008/392
(KHANDE PIPARIYA)
|
1731008000NRG24010320240758192
|
01/03/2024
|
NANHELAL
|
1731008WL050184
|
NANHELAL
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476352988
|
|
NANHELAL
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AMLA
|
MP-31-008-047-008/393
(KHANDE PIPARIYA)
|
1731008000NRG24010320240758193
|
01/03/2024
|
KALAVATI KISHORI
|
1731008WL050184
|
KALAVATI KISHORI
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476352988
|
|
KALAVATIKISHORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AMLA
|
MP-31-008-047-008/394-A
(KHANDE PIPARIYA)
|
1731008000NRG24010320240758196
|
01/03/2024
|
Lakhanlal Birja Kasade
|
1731008WL050184
|
Lakhanlal Birja Kasade
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476352988
|
|
LakhanlalBirjaKasade
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AMLA
|
MP-31-008-047-008/395
(KHANDE PIPARIYA)
|
1731008000NRG24010320240758198
|
01/03/2024
|
Amarsing
|
1731008WL050184
|
Amarsing
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
24/04/2024
|
|
476352988
|
|
Amarsing
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AMLA
|
MP-31-008-047-008/395
(KHANDE PIPARIYA)
|
1731008000NRG24010320240758197
|
01/03/2024
|
JHAMIYA AMARSINGH
|
1731008WL050184
|
JHAMIYA AMARSINGH
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476352988
|
|
JHAMIYAAMARSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AMLA
|
MP-31-008-047-008/396
(KHANDE PIPARIYA)
|
1731008000NRG24010320240758199
|
01/03/2024
|
MANGLBATI
|
1731008WL050184
|
MANGLBATI
|
00051
|
MAHB0000658
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476352988
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
AMLA
|
MP-31-008-047-008/397
(KHANDE PIPARIYA)
|
1731008000NRG24010320240758200
|
01/03/2024
|
SADDO BARRU
|
1731008WL050184
|
SADDO BARRU
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476352988
|
|
SADDOBARRU
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AMLA
|
MP-31-008-047-008/399
(KHANDE PIPARIYA)
|
1731008000NRG24010320240758201
|
01/03/2024
|
AMMOLAL GANGARAM
|
1731008WL050184
|
AMMOLAL GANGARAM
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476352988
|
|
AMMOLALGANGARAM
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
AMLA
|
MP-31-008-047-008/400
(KHANDE PIPARIYA)
|
1731008000NRG24010320240758203
|
01/03/2024
|
SOMLAL SABBU
|
1731008WL050184
|
SOMLAL SABBU
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476352988
|
|
SOMLALSABBU
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
AMLA
|
MP-31-008-047-008/402
(KHANDE PIPARIYA)
|
1731008000NRG24010320240758204
|
01/03/2024
|
JADO BIRJA
|
1731008WL050184
|
JADO BIRJA
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476352988
|
|
JADOBIRJA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
15
|
AMLA
|
MP-31-008-047-008/404-A
(KHANDE PIPARIYA)
|
1731008000NRG24010320240758205
|
01/03/2024
|
SUMANTI
|
1731008WL050184
|
SUMANTI
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476352988
|
|
SUMANTI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AMLA
|
MP-31-008-047-008/405
(KHANDE PIPARIYA)
|
1731008000NRG24010320240758206
|
01/03/2024
|
GANGASINGH JUGRA
|
1731008WL050184
|
GANGASINGH JUGRA
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476352988
|
|
GANGASINGHJUGRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMLA
|
MP-31-008-047-008/406
(KHANDE PIPARIYA)
|
1731008000NRG24010320240758207
|
01/03/2024
|
BHUJLI PREM
|
1731008WL050184
|
BHUJLI PREM
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476352988
|
|
BHUJLIPREM
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
AMLA
|
MP-31-008-047-008/409
(KHANDE PIPARIYA)
|
1731008000NRG24010320240758209
|
01/03/2024
|
SHANTA RADI
|
1731008WL050184
|
SHANTA RADI
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476352988
|
|
SHANTARADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
19
|
AMLA
|
MP-31-008-020-002/107-a
(DEOGAON)
|
1731008020NRG24010320240758083
|
01/03/2024
|
Sangeeta
|
1731008020WL050171
|
Sangeeta
|
00051
|
MAHB0001064
|
442
|
442
|
Processed
|
24/04/2024
|
|
476352988
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMLA
|
MP-31-008-020-002/112
(DEOGAON)
|
1731008020NRG24010320240758084
|
01/03/2024
|
SUDAMA NANUN
|
1731008020WL050171
|
SUDAMA NANUN
|
00051
|
MAHB0001064
|
884
|
884
|
Processed
|
24/04/2024
|
|
476352988
|
|
SUDAMANANUN
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
AMLA
|
MP-31-008-020-002/117
(DEOGAON)
|
1731008020NRG24010320240758085
|
01/03/2024
|
VANDANA LALA
|
1731008020WL050171
|
VANDANA LALA
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476352988
|
|
VANDANALALA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
AMLA
|
MP-31-008-020-002/123-A
(DEOGAON)
|
1731008020NRG24010320240758087
|
01/03/2024
|
triveni krishna
|
1731008020WL050171
|
triveni krishna
|
00051
|
MAHB0001064
|
221
|
221
|
Processed
|
24/04/2024
|
|
476352988
|
|
trivenikrishna
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
AMLA
|
MP-31-008-020-002/123-A
(DEOGAON)
|
1731008020NRG24010320240758086
|
01/03/2024
|
triveni krishna
|
1731008020WL050171
|
triveni krishna
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476352988
|
|
trivenikrishna
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
AMLA
|
MP-31-008-020-002/140
(DEOGAON)
|
1731008020NRG24010320240758088
|
01/03/2024
|
KASHIRAM RAMU KHATARKAR
|
1731008020WL050171
|
KASHIRAM RAMU KHATARKAR
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476352988
|
|
KASHIRAMRAMUKHATARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
AMLA
|
MP-31-008-020-002/141
(DEOGAON)
|
1731008020NRG24010320240758089
|
01/03/2024
|
KAMLA IMRAT CHANDELKAR
|
1731008020WL050171
|
KAMLA IMRAT CHANDELKAR
|
00051
|
MAHB0001064
|
884
|
884
|
Processed
|
24/04/2024
|
|
476352988
|
|
KAMLAIMRATCHANDELKAR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
AMLA
|
MP-31-008-020-002/143
(DEOGAON)
|
1731008020NRG24010320240758090
|
01/03/2024
|
KALPNA CHANDELKER
|
1731008020WL050171
|
KALPNA CHANDELKER
|
00051
|
MAHB0001064
|
221
|
221
|
Processed
|
24/04/2024
|
|
476352988
|
|
KALPNACHANDELKER
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
AMLA
|
MP-31-008-020-002/151
(DEOGAON)
|
1731008020NRG24010320240758092
|
01/03/2024
|
NEETU JAGANATH
|
1731008020WL050171
|
NEETU JAGANATH
|
00051
|
MAHB0001064
|
884
|
884
|
Processed
|
24/04/2024
|
|
476352988
|
|
NEETUJAGANATH
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
AMLA
|
MP-31-008-020-002/151
(DEOGAON)
|
1731008020NRG24010320240758091
|
01/03/2024
|
NEETU JAGANATH
|
1731008020WL050171
|
NEETU JAGANATH
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476352988
|
|
NEETUJAGANATH
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
AMLA
|
MP-31-008-020-002/153-A
(DEOGAON)
|
1731008020NRG24010320240758093
|
01/03/2024
|
GAVANDE RAMESHKUMAR
|
1731008020WL050171
|
GAVANDE RAMESHKUMAR
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476352988
|
|
GAVANDERAMESHKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
AMLA
|
MP-31-008-020-002/155
(DEOGAON)
|
1731008020NRG24010320240758094
|
01/03/2024
|
CHAMPA SEVARAM
|
1731008020WL050171
|
CHAMPA SEVARAM
|
00051
|
MAHB0001064
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476352988
|
|
CHAMPASEVARAM
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
AMLA
|
MP-31-008-020-002/157
(DEOGAON)
|
1731008020NRG24010320240758096
|
01/03/2024
|
DEVKI PUNDE
|
1731008020WL050171
|
DEVKI PUNDE
|
00051
|
MAHB0001064
|
663
|
663
|
Processed
|
24/04/2024
|
|
476352988
|
|
DEVKIPUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
AMLA
|
MP-31-008-020-002/157
(DEOGAON)
|
1731008020NRG24010320240758095
|
01/03/2024
|
DEVKI PUNDE
|
1731008020WL050171
|
DEVKI PUNDE
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476352988
|
|
DEVKIPUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
AMLA
|
MP-31-008-020-002/181
(DEOGAON)
|
1731008020NRG24010320240758098
|
01/03/2024
|
MAMTA OMPRAKASH CHANDELKER
|
1731008020WL050171
|
MAMTA OMPRAKASH CHANDELKER
|
00051
|
MAHB0001064
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476352988
|
|
MAMTAOMPRAKASHCHANDELKER
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
AMLA
|
MP-31-008-020-002/187
(DEOGAON)
|
1731008020NRG24010320240758099
|
01/03/2024
|
DWARKA RISHIDAS
|
1731008020WL050171
|
DWARKA RISHIDAS
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476352988
|
|
DWARKARISHIDAS
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
AMLA
|
MP-31-008-020-002/198
(DEOGAON)
|
1731008020NRG24010320240758102
|
01/03/2024
|
SHANKAR HARICHAND
|
1731008020WL050171
|
SHANKAR HARICHAND
|
00051
|
MAHB0001064
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476352988
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
AMLA
|
MP-31-008-020-002/198
(DEOGAON)
|
1731008020NRG24010320240758103
|
01/03/2024
|
SUNITA SHANKAR CHANDELKER
|
1731008020WL050171
|
SUNITA SHANKAR CHANDELKER
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476352988
|
|
SUNITASHANKARCHANDELKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
AMLA
|
MP-31-008-020-002/199-A
(DEOGAON)
|
1731008020NRG24010320240758104
|
01/03/2024
|
MOTIRAM CHANDELKAR
|
1731008020WL050171
|
MOTIRAM CHANDELKAR
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476352988
|
|
MOTIRAMCHANDELKAR
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
AMLA
|
MP-31-008-020-002/206
(DEOGAON)
|
1731008020NRG24010320240758105
|
01/03/2024
|
DOULAT ISHNA
|
1731008020WL050171
|
DOULAT ISHNA
|
00051
|
MAHB0001064
|
221
|
221
|
Processed
|
24/04/2024
|
|
476352988
|
|
DOULATISHNA
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
AMLA
|
MP-31-008-020-002/233-A
(DEOGAON)
|
1731008020NRG24010320240758107
|
01/03/2024
|
PREM BABULAL GANGARE
|
1731008020WL050171
|
PREM BABULAL GANGARE
|
00051
|
MAHB0001064
|
442
|
442
|
Processed
|
24/04/2024
|
|
476352988
|
|
PREMBABULALGANGARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
40
|
AMLA
|
MP-31-008-020-002/240
(DEOGAON)
|
1731008020NRG24010320240758108
|
01/03/2024
|
LALITA NARE
|
1731008020WL050171
|
LALITA NARE
|
00051
|
MAHB0001064
|
884
|
884
|
Processed
|
24/04/2024
|
|
476352988
|
|
LALITANARE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
AMLA
|
MP-31-008-020-002/250-A
(DEOGAON)
|
1731008020NRG24010320240758109
|
01/03/2024
|
KANCHNA KHADIKAR
|
1731008020WL050171
|
KANCHNA KHADIKAR
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476352988
|
|
KANCHNAKHADIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
AMLA
|
MP-31-008-020-002/347
(DEOGAON)
|
1731008020NRG24010320240758111
|
01/03/2024
|
NANAK RAM PUNDE
|
1731008020WL050171
|
NANAK RAM PUNDE
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476352988
|
|
NANAKRAMPUNDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
43
|
AMLA
|
MP-31-008-020-002/353
(DEOGAON)
|
1731008020NRG24010320240758112
|
01/03/2024
|
BALVANTRAO
|
1731008020WL050171
|
BALVANTRAO
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476352988
|
|
BALVANTRAO
|
BANK OF INDIA(508505)
|
|
44
|
AMLA
|
MP-31-008-020-003/307-A
(DEOGAON)
|
1731008020NRG24010320240758114
|
01/03/2024
|
KUSUM
|
1731008020WL050171
|
KUSUM
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476352988
|
|
KUSUM
|
BANK OF INDIA(508505)
|
|
45
|
AMLA
|
MP-31-008-020-003/381
(DEOGAON)
|
1731008020NRG24010320240758115
|
01/03/2024
|
RAMCHARAN
|
1731008020WL050171
|
RAMCHARAN
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476352988
|
|
RAMCHARAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
46
|
AMLA
|
MP-31-008-003-001/124-A
(HASALPUR)
|
1731008000NRG24010320240758082
|
01/03/2024
|
sandhya suryawanshi
|
1731008WL050170
|
sandhya suryawanshi
|
00415
|
SBIN0003099
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476352988
|
|
sandhyasuryawanshi
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMLA
|
MP-31-008-020-002/254-B
(DEOGAON)
|
1731008020NRG24010320240758110
|
01/03/2024
|
RADHA CHHERKI
|
1731008020WL050171
|
RADHA CHHERKI
|
00415
|
SBIN0003099
|
221
|
221
|
Processed
|
24/04/2024
|
|
476352988
|
|
RADHACHHERKI
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMLA
|
MP-31-008-020-002/89
(DEOGAON)
|
1731008020NRG24010320240758113
|
01/03/2024
|
SEEMA PUNDE
|
1731008020WL050171
|
SEEMA PUNDE
|
00415
|
SBIN0003099
|
221
|
221
|
Processed
|
24/04/2024
|
|
476352988
|
|
SEEMAPUNDE
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMLA
|
MP-31-008-047-008/393
(KHANDE PIPARIYA)
|
1731008000NRG24010320240758194
|
01/03/2024
|
KAILASH
|
1731008WL050184
|
KAILASH
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476352988
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMLA
|
MP-31-008-047-008/393
(KHANDE PIPARIYA)
|
1731008000NRG24010320240758195
|
01/03/2024
|
RAJESH
|
1731008WL050184
|
RAJESH
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476352988
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMLA
|
MP-31-008-047-008/399
(KHANDE PIPARIYA)
|
1731008000NRG24010320240758202
|
01/03/2024
|
suneeta
|
1731008WL050184
|
suneeta
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476352988
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMLA
|
MP-31-008-047-008/406
(KHANDE PIPARIYA)
|
1731008000NRG24010320240758208
|
01/03/2024
|
Rajesh
|
1731008WL050184
|
Rajesh
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476352988
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55913
|
55913
|
|
|
|
|
|
|
|