|
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-31-008-046-004/527
(KALAMESHWARA)
|
1731008000NRG24170720230237598
|
17/07/2023
|
SUDHAR LALSING
|
1731008WL015192
|
SUDHAR LALSING
|
00051
|
MAHB0000658
|
1224
|
1224
|
Processed
|
24/07/2023
|
|
091784371
|
|
SUDHARLALSING
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AMLA
|
MP-31-008-046-004/528
(KALAMESHWARA)
|
1731008000NRG24170720230237600
|
17/07/2023
|
MANTU KISHAN
|
1731008WL015192
|
MANTU KISHAN
|
00051
|
MAHB0000658
|
1224
|
1224
|
Processed
|
24/07/2023
|
|
091784371
|
|
MANTUKISHAN
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AMLA
|
MP-31-008-046-004/528
(KALAMESHWARA)
|
1731008000NRG24170720230237599
|
17/07/2023
|
SANTU KISHAN
|
1731008WL015192
|
SANTU KISHAN
|
00051
|
MAHB0000658
|
1224
|
1224
|
Processed
|
24/07/2023
|
|
091784371
|
|
SANTUKISHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMLA
|
MP-31-008-046-004/528-A
(KALAMESHWARA)
|
1731008000NRG24170720230237601
|
17/07/2023
|
natthu
|
1731008WL015192
|
natthu
|
00051
|
MAHB0000658
|
1224
|
1224
|
Processed
|
24/07/2023
|
|
091784371
|
|
natthu
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AMLA
|
MP-31-008-046-004/529
(KALAMESHWARA)
|
1731008000NRG24170720230237602
|
17/07/2023
|
FULVATI SHIVLAL
|
1731008WL015192
|
FULVATI SHIVLAL
|
00051
|
MAHB0000658
|
1224
|
1224
|
Processed
|
24/07/2023
|
|
091784371
|
|
FULVATISHIVLAL
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AMLA
|
MP-31-008-046-004/532
(KALAMESHWARA)
|
1731008000NRG24170720230237603
|
17/07/2023
|
BAARELAL OJHA
|
1731008WL015192
|
BAARELAL OJHA
|
00051
|
MAHB0000658
|
408
|
408
|
Processed
|
24/07/2023
|
|
091784371
|
|
BAARELALOJHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
7
|
AMLA
|
MP-31-008-046-004/536
(KALAMESHWARA)
|
1731008000NRG24170720230237604
|
17/07/2023
|
MAJULAL KISHORI
|
1731008WL015192
|
MAJULAL KISHORI
|
00051
|
MAHB0000658
|
1224
|
1224
|
Processed
|
24/07/2023
|
|
091784371
|
|
MAJULALKISHORI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AMLA
|
MP-31-008-046-004/540
(KALAMESHWARA)
|
1731008000NRG24170720230237605
|
17/07/2023
|
SANNILAL
|
1731008WL015192
|
SANNILAL
|
00051
|
MAHB0000658
|
408
|
408
|
Processed
|
24/07/2023
|
|
091784371
|
|
SANNILAL
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AMLA
|
MP-31-008-046-004/541
(KALAMESHWARA)
|
1731008000NRG24170720230237607
|
17/07/2023
|
SUNITA
|
1731008WL015192
|
SUNITA
|
00051
|
MAHB0000658
|
408
|
408
|
Processed
|
24/07/2023
|
|
091784371
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AMLA
|
MP-31-008-046-004/543
(KALAMESHWARA)
|
1731008000NRG24170720230237608
|
17/07/2023
|
somlal
|
1731008WL015192
|
somlal
|
00051
|
MAHB0000658
|
1224
|
1224
|
Processed
|
24/07/2023
|
|
091784371
|
|
somlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9792
|
9792
|
|
|
|
|
|
|
|