|
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-31-008-027-002/165
(JAMDEHIKALAN)
|
1731008027NRG25140420240005341
|
14/04/2024
|
BABLU DHURVE
|
1731008027WL000473
|
BABLU DHURVE
|
00048
|
BKID0009536
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519507092
|
|
BABLUDHURVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
AMLA
|
MP-31-008-027-001/431
(JAMDEHIKALAN)
|
1731008027NRG25140420240005340
|
14/04/2024
|
FAGU GOMA
|
1731008027WL000473
|
FAGU GOMA
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519507092
|
|
FAGUGOMA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AMLA
|
MP-31-008-027-002/434
(JAMDEHIKALAN)
|
1731008027NRG25140420240005342
|
14/04/2024
|
Subhash Durgu
|
1731008027WL000473
|
Subhash Durgu
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519507092
|
|
SubhashDurgu
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AMLA
|
MP-31-008-027-002/438
(JAMDEHIKALAN)
|
1731008027NRG25140420240005343
|
14/04/2024
|
RATTULAL
|
1731008027WL000473
|
RATTULAL
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519507092
|
|
RATTULAL
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AMLA
|
MP-31-008-027-002/439
(JAMDEHIKALAN)
|
1731008027NRG25140420240005344
|
14/04/2024
|
JHINU BUDDU
|
1731008027WL000473
|
JHINU BUDDU
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519507092
|
|
JHINUBUDDU
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AMLA
|
MP-31-008-027-003/551
(JAMDEHIKALAN)
|
1731008027NRG25140420240005349
|
14/04/2024
|
chhabiram
|
1731008027WL000473
|
chhabiram
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519507092
|
|
chhabiram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
AMLA
|
MP-31-008-068-001/130
(KATHI)
|
1731008068NRG25140420240006193
|
14/04/2024
|
GURGESH SHIVRAAM
|
1731008068WL000508
|
GURGESH SHIVRAAM
|
00354
|
PUNB0105700
|
1025
|
1025
|
Processed
|
26/04/2024
|
|
519507092
|
|
GURGESHSHIVRAAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AMLA
|
MP-31-008-068-001/157
(KATHI)
|
1731008068NRG25140420240006194
|
14/04/2024
|
kailash
|
1731008068WL000508
|
kailash
|
00354
|
PUNB0105700
|
1025
|
1025
|
Processed
|
26/04/2024
|
|
519507092
|
|
kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AMLA
|
MP-31-008-068-001/174
(KATHI)
|
1731008068NRG25140420240006195
|
14/04/2024
|
RAJESH
|
1731008068WL000508
|
RAJESH
|
00354
|
PUNB0105700
|
1025
|
1025
|
Processed
|
26/04/2024
|
|
519507092
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AMLA
|
MP-31-008-068-001/225
(KATHI)
|
1731008068NRG25140420240006196
|
14/04/2024
|
RAJESH CHUNTI
|
1731008068WL000508
|
RAJESH CHUNTI
|
00354
|
PUNB0105700
|
1025
|
1025
|
Processed
|
26/04/2024
|
|
519507092
|
|
RAJESHCHUNTI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AMLA
|
MP-31-008-068-001/250
(KATHI)
|
1731008068NRG25140420240006197
|
14/04/2024
|
dasrya
|
1731008068WL000508
|
dasrya
|
00354
|
PUNB0105700
|
1025
|
1025
|
Processed
|
26/04/2024
|
|
519507092
|
|
dasrya
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AMLA
|
MP-31-008-068-001/279
(KATHI)
|
1731008068NRG25140420240006198
|
14/04/2024
|
hari
|
1731008068WL000508
|
hari
|
00354
|
PUNB0105700
|
1025
|
1025
|
Processed
|
26/04/2024
|
|
519507092
|
|
hari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6150
|
6150
|
|
|
|
|
|
|
|
|
13
|
AMLA
|
MP-31-008-016-001/219-B
(RATEDAKALA)
|
1731008000NRG25140420240006192
|
14/04/2024
|
MINA DHURVE
|
1731008WL000507
|
MINA DHURVE
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519507092
|
|
MINADHURVE
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMLA
|
MP-31-008-023-001/39
(CHHAWAL)
|
1731008000NRG25140420240006224
|
14/04/2024
|
SUBHASH
|
1731008WL000511
|
SUBHASH
|
00415
|
SBIN0003099
|
1290
|
1290
|
Processed
|
26/04/2024
|
|
519507092
|
|
SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMLA
|
MP-31-008-023-001/40
(CHHAWAL)
|
1731008000NRG25140420240006225
|
14/04/2024
|
VINITA GATHE
|
1731008WL000511
|
VINITA GATHE
|
00415
|
SBIN0003099
|
1290
|
1290
|
Processed
|
26/04/2024
|
|
519507092
|
|
VINITAGATHE
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMLA
|
MP-31-008-023-001/43
(CHHAWAL)
|
1731008000NRG25140420240006226
|
14/04/2024
|
KANTI NARAYAN
|
1731008WL000511
|
KANTI NARAYAN
|
00415
|
SBIN0003099
|
1290
|
1290
|
Processed
|
26/04/2024
|
|
519507092
|
|
KANTINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMLA
|
MP-31-008-023-001/57
(CHHAWAL)
|
1731008000NRG25140420240006227
|
14/04/2024
|
Balvant Dhimrau
|
1731008WL000511
|
Balvant Dhimrau
|
00415
|
SBIN0003099
|
1290
|
1290
|
Processed
|
26/04/2024
|
|
519507092
|
|
BalvantDhimrau
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMLA
|
MP-31-008-023-001/57
(CHHAWAL)
|
1731008000NRG25140420240006228
|
14/04/2024
|
Leela Balvant
|
1731008WL000511
|
Leela Balvant
|
00415
|
SBIN0003099
|
1290
|
1290
|
Processed
|
26/04/2024
|
|
519507092
|
|
LeelaBalvant
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMLA
|
MP-31-008-023-001/7
(CHHAWAL)
|
1731008000NRG25140420240006229
|
14/04/2024
|
Jagoti Chandan
|
1731008WL000511
|
Jagoti Chandan
|
00415
|
SBIN0003099
|
1290
|
1290
|
Processed
|
26/04/2024
|
|
519507092
|
|
JagotiChandan
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMLA
|
MP-31-008-023-001/90
(CHHAWAL)
|
1731008000NRG25140420240006230
|
14/04/2024
|
gunta manoj bele
|
1731008WL000511
|
gunta manoj bele
|
00415
|
SBIN0003099
|
1290
|
1290
|
Processed
|
26/04/2024
|
|
519507092
|
|
guntamanojbele
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMLA
|
MP-31-008-023-001/94
(CHHAWAL)
|
1731008000NRG25140420240006231
|
14/04/2024
|
LEELAWATI BHADDU
|
1731008WL000511
|
LEELAWATI BHADDU
|
00415
|
SBIN0003099
|
1290
|
1290
|
Processed
|
26/04/2024
|
|
519507092
|
|
LEELAWATIBHADDU
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMLA
|
MP-31-008-023-001/97
(CHHAWAL)
|
1731008000NRG25140420240006233
|
14/04/2024
|
USHA SHRIRAM
|
1731008WL000511
|
USHA SHRIRAM
|
00415
|
SBIN0003099
|
1290
|
1290
|
Processed
|
26/04/2024
|
|
519507092
|
|
USHASHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMLA
|
MP-31-008-023-001/99
(CHHAWAL)
|
1731008000NRG25140420240006235
|
14/04/2024
|
GOLA RAMNAT H
|
1731008WL000511
|
GOLA RAMNAT H
|
00415
|
SBIN0003099
|
1290
|
1290
|
Processed
|
26/04/2024
|
|
519507092
|
|
GOLARAMNATH
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMLA
|
MP-31-008-023-001/99
(CHHAWAL)
|
1731008000NRG25140420240006234
|
14/04/2024
|
RAMNATH DAMDU
|
1731008WL000511
|
RAMNATH DAMDU
|
00415
|
SBIN0003099
|
1290
|
1290
|
Processed
|
26/04/2024
|
|
519507092
|
|
RAMNATHDAMDU
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMLA
|
MP-31-008-027-001/17
(JAMDEHIKALAN)
|
1731008027NRG25140420240005338
|
14/04/2024
|
RANJAN YADAV
|
1731008027WL000473
|
RANJAN YADAV
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519507092
|
|
RANJANYADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMLA
|
MP-31-008-027-001/427
(JAMDEHIKALAN)
|
1731008027NRG25140420240005339
|
14/04/2024
|
SARITA
|
1731008027WL000473
|
SARITA
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519507092
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMLA
|
MP-31-008-027-002/812
(JAMDEHIKALAN)
|
1731008027NRG25140420240005345
|
14/04/2024
|
BHADU UIKEY
|
1731008027WL000473
|
BHADU UIKEY
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519507092
|
|
BHADUUIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19273
|
19273
|
|
|
|
|
|
|
|
|
28
|
AMLA
|
MP-31-008-023-001/94-A
(CHHAWAL)
|
1731008000NRG25140420240006232
|
14/04/2024
|
Mamta Binjhade
|
1731008WL000511
|
Mamta Binjhade
|
00688
|
FINO0001001
|
1290
|
1290
|
Processed
|
26/04/2024
|
|
519507092
|
|
MamtaBinjhade
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
29
|
AMLA
|
MP-31-008-027-002/826-A
(JAMDEHIKALAN)
|
1731008027NRG25140420240005346
|
14/04/2024
|
Shivrati
|
1731008027WL000473
|
Shivrati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519507092
|
|
Shivrati
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
AMLA
|
MP-31-008-027-003/250
(JAMDEHIKALAN)
|
1731008027NRG25140420240005347
|
14/04/2024
|
SANIRAM
|
1731008027WL000473
|
SANIRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519507092
|
|
SANIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
AMLA
|
MP-31-008-027-003/307
(JAMDEHIKALAN)
|
1731008027NRG25140420240005348
|
14/04/2024
|
BIRAJ
|
1731008027WL000473
|
BIRAJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519507092
|
|
BIRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38647
|
38647
|
|
|
|
|
|
|
|