|
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-31-008-002-002/106
(AWARIYA)
|
1731008000NRG24191120230405068
|
19/11/2023
|
Subash Ramdas
|
1731008WL033147
|
Subash Ramdas
|
00354
|
PUNB0050600
|
220
|
220
|
Processed
|
01/01/2024
|
|
326722290
|
|
SubashRamdas
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AMLA
|
MP-31-008-002-002/115
(AWARIYA)
|
1731008000NRG24191120230405069
|
19/11/2023
|
RANJANA GANESH
|
1731008WL033147
|
RANJANA GANESH
|
00354
|
PUNB0050600
|
220
|
220
|
Processed
|
01/01/2024
|
|
326722290
|
|
RANJANAGANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AMLA
|
MP-31-008-002-002/116
(AWARIYA)
|
1731008000NRG24191120230405070
|
19/11/2023
|
SUKDEV RAMESH
|
1731008WL033147
|
SUKDEV RAMESH
|
00354
|
PUNB0050600
|
220
|
220
|
Processed
|
01/01/2024
|
|
326722290
|
|
SUKDEVRAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AMLA
|
MP-31-008-002-002/132-A
(AWARIYA)
|
1731008000NRG24191120230405071
|
19/11/2023
|
SANTOSH UIKEY
|
1731008WL033147
|
SANTOSH UIKEY
|
00354
|
PUNB0050600
|
220
|
220
|
Processed
|
01/01/2024
|
|
326722290
|
|
SANTOSHUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AMLA
|
MP-31-008-002-002/136
(AWARIYA)
|
1731008000NRG24191120230405073
|
19/11/2023
|
Sakun Laxman
|
1731008WL033147
|
Sakun Laxman
|
00354
|
PUNB0050600
|
220
|
220
|
Processed
|
01/01/2024
|
|
326722290
|
|
SakunLaxman
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AMLA
|
MP-31-008-002-002/138
(AWARIYA)
|
1731008000NRG24191120230405074
|
19/11/2023
|
HEMRAJ
|
1731008WL033147
|
HEMRAJ
|
00354
|
PUNB0050600
|
220
|
220
|
Processed
|
01/01/2024
|
|
326722290
|
|
HEMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AMLA
|
MP-31-008-002-002/139
(AWARIYA)
|
1731008000NRG24191120230405076
|
19/11/2023
|
Sukamant Shivlal
|
1731008WL033147
|
Sukamant Shivlal
|
00354
|
PUNB0050600
|
220
|
220
|
Processed
|
01/01/2024
|
|
326722290
|
|
SukamantShivlal
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AMLA
|
MP-31-008-002-002/144
(AWARIYA)
|
1731008000NRG24191120230405077
|
19/11/2023
|
SHEKLAL RAMDAS
|
1731008WL033147
|
SHEKLAL RAMDAS
|
00354
|
PUNB0050600
|
220
|
220
|
Processed
|
01/01/2024
|
|
326722290
|
|
SHEKLALRAMDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AMLA
|
MP-31-008-002-002/152
(AWARIYA)
|
1731008000NRG24191120230405079
|
19/11/2023
|
SUKHIYA SAIBHU
|
1731008WL033147
|
SUKHIYA SAIBHU
|
00354
|
PUNB0050600
|
220
|
220
|
Processed
|
01/01/2024
|
|
326722290
|
|
SUKHIYASAIBHU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AMLA
|
MP-31-008-002-002/155
(AWARIYA)
|
1731008000NRG24191120230405080
|
19/11/2023
|
JAGDISH BATU
|
1731008WL033147
|
JAGDISH BATU
|
00354
|
PUNB0050600
|
220
|
220
|
Processed
|
01/01/2024
|
|
326722290
|
|
JAGDISHBATU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
11
|
AMLA
|
MP-31-008-002-002/158
(AWARIYA)
|
1731008000NRG24191120230405082
|
19/11/2023
|
Kailash Ramdas
|
1731008WL033147
|
Kailash Ramdas
|
00354
|
PUNB0050600
|
220
|
220
|
Processed
|
01/01/2024
|
|
326722290
|
|
KailashRamdas
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AMLA
|
MP-31-008-002-002/158
(AWARIYA)
|
1731008000NRG24191120230405083
|
19/11/2023
|
Rukmani Kailash
|
1731008WL033147
|
Rukmani Kailash
|
00354
|
PUNB0050600
|
220
|
220
|
Processed
|
01/01/2024
|
|
326722290
|
|
RukmaniKailash
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AMLA
|
MP-31-008-002-002/181
(AWARIYA)
|
1731008000NRG24191120230405085
|
19/11/2023
|
LALITA DEWADE
|
1731008WL033147
|
LALITA DEWADE
|
00354
|
PUNB0050600
|
220
|
220
|
Processed
|
01/01/2024
|
|
326722290
|
|
LALITADEWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AMLA
|
MP-31-008-002-003/179-A
(AWARIYA)
|
1731008000NRG24191120230405087
|
19/11/2023
|
SUGRATI SARIYAM
|
1731008WL033147
|
SUGRATI SARIYAM
|
00354
|
PUNB0050600
|
220
|
220
|
Processed
|
01/01/2024
|
|
326722290
|
|
SUGRATISARIYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AMLA
|
MP-31-008-002-003/179-A
(AWARIYA)
|
1731008000NRG24191120230405086
|
19/11/2023
|
SUKARSINGH SARIYAM
|
1731008WL033147
|
SUKARSINGH SARIYAM
|
00354
|
PUNB0050600
|
220
|
220
|
Processed
|
01/01/2024
|
|
326722290
|
|
SUKARSINGHSARIYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AMLA
|
MP-31-008-002-003/180
(AWARIYA)
|
1731008000NRG24191120230405088
|
19/11/2023
|
SANOTI PARATE
|
1731008WL033147
|
SANOTI PARATE
|
00354
|
PUNB0050600
|
220
|
220
|
Processed
|
01/01/2024
|
|
326722290
|
|
SANOTIPARATE
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AMLA
|
MP-31-008-002-003/204
(AWARIYA)
|
1731008000NRG24191120230405092
|
19/11/2023
|
sanju
|
1731008WL033147
|
sanju
|
00354
|
PUNB0050600
|
220
|
220
|
Processed
|
01/01/2024
|
|
326722290
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMLA
|
MP-31-008-002-003/204
(AWARIYA)
|
1731008000NRG24191120230405091
|
19/11/2023
|
SANTI HARIRAM
|
1731008WL033147
|
SANTI HARIRAM
|
00354
|
PUNB0050600
|
220
|
220
|
Processed
|
01/01/2024
|
|
326722290
|
|
SANTIHARIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AMLA
|
MP-31-008-002-003/205
(AWARIYA)
|
1731008000NRG24191120230405093
|
19/11/2023
|
MAINA BAI
|
1731008WL033147
|
MAINA BAI
|
00354
|
PUNB0050600
|
220
|
220
|
Processed
|
01/01/2024
|
|
326722290
|
|
MAINABAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMLA
|
MP-31-008-002-003/232
(AWARIYA)
|
1731008000NRG24191120230405094
|
19/11/2023
|
PRABHAKAR RAGHUNATH
|
1731008WL033147
|
PRABHAKAR RAGHUNATH
|
00354
|
PUNB0050600
|
220
|
220
|
Processed
|
01/01/2024
|
|
326722290
|
|
PRABHAKARRAGHUNATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
21
|
AMLA
|
MP-31-008-002-002/157
(AWARIYA)
|
1731008000NRG24191120230405081
|
19/11/2023
|
Malta
|
1731008WL033147
|
Malta
|
00415
|
SBIN0003099
|
220
|
220
|
Processed
|
01/01/2024
|
|
326722290
|
|
Malta
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMLA
|
MP-31-008-002-002/181
(AWARIYA)
|
1731008000NRG24191120230405084
|
19/11/2023
|
Tijiya
|
1731008WL033147
|
Tijiya
|
00415
|
SBIN0003099
|
220
|
220
|
Processed
|
01/01/2024
|
|
326722290
|
|
Tijiya
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AMLA
|
MP-31-008-002-003/183
(AWARIYA)
|
1731008000NRG24191120230405090
|
19/11/2023
|
ANITA LAKHAN
|
1731008WL033147
|
ANITA LAKHAN
|
00415
|
SBIN0003099
|
220
|
220
|
Processed
|
01/01/2024
|
|
326722290
|
|
ANITALAKHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMLA
|
MP-31-008-002-003/183
(AWARIYA)
|
1731008000NRG24191120230405089
|
19/11/2023
|
LAKHAN KAVADE
|
1731008WL033147
|
LAKHAN KAVADE
|
00415
|
SBIN0003099
|
220
|
220
|
Processed
|
01/01/2024
|
|
326722290
|
|
LAKHANKAVADE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5280
|
5280
|
|
|
|
|
|
|
|