|
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-31-008-047-002/93-A
(KHANDE PIPARIYA)
|
1731008000NRG24310520230077940
|
31/05/2023
|
Kanhaiyalal
|
1731008WL005200
|
Kanhaiyalal
|
00051
|
MAHB0000658
|
221
|
221
|
Processed
|
07/06/2023
|
|
209475965
|
|
Kanhaiyalal
|
(000000)
|
|
2
|
AMLA
|
MP-31-008-047-002/94-B
(KHANDE PIPARIYA)
|
1731008000NRG24310520230077941
|
31/05/2023
|
BABLU MALLU
|
1731008WL005200
|
BABLU MALLU
|
00051
|
MAHB0000658
|
204
|
204
|
Processed
|
07/06/2023
|
|
209475965
|
|
BABLUMALLU
|
(000000)
|
|
3
|
AMLA
|
MP-31-008-047-004/167-A
(KHANDE PIPARIYA)
|
1731008000NRG24310520230077951
|
31/05/2023
|
Lajjawati
|
1731008WL005200
|
Lajjawati
|
00051
|
MAHB0000658
|
204
|
204
|
Processed
|
07/06/2023
|
|
209475965
|
|
Lajjawati
|
(000000)
|
|
4
|
AMLA
|
MP-31-008-055-001/63
(DEHARI)
|
1731008000NRG24310520230077446
|
31/05/2023
|
GANGA SURYABHAN
|
1731008WL005173
|
GANGA SURYABHAN
|
00051
|
MAHB0000658
|
221
|
221
|
Processed
|
07/06/2023
|
|
209475965
|
|
GANGASURYABHAN
|
(000000)
|
|
5
|
AMLA
|
MP-31-008-055-001/63
(DEHARI)
|
1731008000NRG24310520230077445
|
31/05/2023
|
SURYABHAN SUNEHRI
|
1731008WL005173
|
SURYABHAN SUNEHRI
|
00051
|
MAHB0000658
|
221
|
221
|
Processed
|
07/06/2023
|
|
209475965
|
|
SURYABHANSUNEHRI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
6
|
AMLA
|
MP-31-008-055-002/164-A
(DEHARI)
|
1731008000NRG24310520230077323
|
31/05/2023
|
RADHIKA BAI WO KAILASH
|
1731008WL005157
|
RADHIKA BAI WO KAILASH
|
00089
|
CBIN0282182
|
221
|
221
|
Processed
|
07/06/2023
|
|
209475965
|
|
RADHIKABAIWOKAILASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
7
|
AMLA
|
MP-31-008-047-002/74
(KHANDE PIPARIYA)
|
1731008000NRG24310520230077932
|
31/05/2023
|
Dinu bhalavi chaitu
|
1731008WL005200
|
Dinu bhalavi chaitu
|
00415
|
SBIN0003099
|
221
|
221
|
Processed
|
07/06/2023
|
|
209475965
|
|
Dinubhalavichaitu
|
(000000)
|
|
8
|
AMLA
|
MP-31-008-055-002/129-B
(DEHARI)
|
1731008000NRG24310520230077418
|
31/05/2023
|
SANGEETA
|
1731008WL005168
|
SANGEETA
|
00415
|
SBIN0003099
|
221
|
221
|
Processed
|
07/06/2023
|
|
209475965
|
|
SANGEETA
|
(000000)
|
|
9
|
AMLA
|
MP-31-008-055-003/369-A
(DEHARI)
|
1731008000NRG24310520230077376
|
31/05/2023
|
RINKI
|
1731008WL005163
|
RINKI
|
00415
|
SBIN0003099
|
221
|
221
|
Processed
|
07/06/2023
|
|
209475965
|
|
RINKI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1955
|
1955
|
|
|
|
|
|
|
|