|
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-31-008-045-001/175-A
(LIKHDI)
|
1731008045NRG25290420240032725
|
30/04/2024
|
ajani
|
1731008045WL002143
|
ajani
|
00051
|
MAHB0000658
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646293643
|
|
ajani
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AMLA
|
MP-31-008-045-001/208
(LIKHDI)
|
1731008045NRG25290420240032726
|
30/04/2024
|
MANBATI NARAYAN YADAV
|
1731008045WL002143
|
MANBATI NARAYAN YADAV
|
00051
|
MAHB0000658
|
729
|
729
|
Processed
|
04/05/2024
|
|
646293643
|
|
MANBATINARAYANYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMLA
|
MP-31-008-045-001/231
(LIKHDI)
|
1731008045NRG25290420240032727
|
30/04/2024
|
sampat Yadav
|
1731008045WL002143
|
sampat Yadav
|
00051
|
MAHB0000658
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646293643
|
|
sampatYadav
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AMLA
|
MP-31-008-045-001/247
(LIKHDI)
|
1731008045NRG25290420240032728
|
30/04/2024
|
KLSHOR LAXMAN
|
1731008045WL002143
|
KLSHOR LAXMAN
|
00051
|
MAHB0000658
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646293643
|
|
KLSHORLAXMAN
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AMLA
|
MP-31-008-045-001/264
(LIKHDI)
|
1731008045NRG25290420240032729
|
30/04/2024
|
DINA BHANGI
|
1731008045WL002143
|
DINA BHANGI
|
00051
|
MAHB0000658
|
729
|
729
|
Processed
|
04/05/2024
|
|
646293643
|
|
DINABHANGI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
6
|
AMLA
|
MP-31-008-045-001/265
(LIKHDI)
|
1731008045NRG25290420240032730
|
30/04/2024
|
Chhotu yadav
|
1731008045WL002143
|
Chhotu yadav
|
00468
|
UBIN0574660
|
729
|
729
|
Processed
|
04/05/2024
|
|
646293643
|
|
Chhotuyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6804
|
6804
|
|
|
|
|
|
|
|