|
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-31-008-029-003/100
(KOTHIYA)
|
1731008029NRG24040420240831841
|
04/04/2024
|
BISTARAM BHEEKA
|
1731008029WL055643
|
BISTARAM BHEEKA
|
00051
|
MAHB0000658
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397862817
|
|
BISTARAMBHEEKA
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AMLA
|
MP-31-008-029-003/100-A
(KOTHIYA)
|
1731008029NRG24040420240831842
|
04/04/2024
|
SARJU KESHO
|
1731008029WL055643
|
SARJU KESHO
|
00051
|
MAHB0000658
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397862817
|
|
SARJUKESHO
|
UNION BANK OF INDIA(508500)
|
|
3
|
AMLA
|
MP-31-008-029-003/105
(KOTHIYA)
|
1731008029NRG24040420240831844
|
04/04/2024
|
piyarelal drsima shikari
|
1731008029WL055643
|
piyarelal drsima shikari
|
00051
|
MAHB0000658
|
663
|
663
|
Processed
|
19/04/2024
|
|
397862817
|
|
piyarelaldrsimashikari
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMLA
|
MP-31-008-029-003/107
(KOTHIYA)
|
1731008029NRG24040420240831845
|
04/04/2024
|
ROOSIYA SIYARE BIJILAL
|
1731008029WL055643
|
ROOSIYA SIYARE BIJILAL
|
00051
|
MAHB0000658
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397862817
|
|
ROOSIYASIYAREBIJILAL
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AMLA
|
MP-31-008-029-003/152
(KOTHIYA)
|
1731008029NRG24040420240831849
|
04/04/2024
|
PARVATI
|
1731008029WL055643
|
PARVATI
|
00051
|
MAHB0000658
|
663
|
663
|
Processed
|
19/04/2024
|
|
397862817
|
|
PARVATI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AMLA
|
MP-31-008-029-003/160
(KOTHIYA)
|
1731008029NRG24040420240831850
|
04/04/2024
|
DHANNO SANTOSH
|
1731008029WL055643
|
DHANNO SANTOSH
|
00051
|
MAHB0000658
|
442
|
442
|
Processed
|
19/04/2024
|
|
397862817
|
|
DHANNOSANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AMLA
|
MP-31-008-029-003/76
(KOTHIYA)
|
1731008029NRG24040420240831851
|
04/04/2024
|
SAHABU BHIKARI
|
1731008029WL055643
|
SAHABU BHIKARI
|
00051
|
MAHB0000658
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397862817
|
|
SAHABUBHIKARI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AMLA
|
MP-31-008-029-003/98
(KOTHIYA)
|
1731008029NRG24040420240831852
|
04/04/2024
|
SANOT SAADHU
|
1731008029WL055643
|
SANOT SAADHU
|
00051
|
MAHB0000658
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397862817
|
|
SANOTSAADHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
9
|
AMLA
|
MP-31-008-029-003/105
(KOTHIYA)
|
1731008029NRG24040420240831843
|
04/04/2024
|
SUNITA DARSHIMA
|
1731008029WL055643
|
SUNITA DARSHIMA
|
00354
|
PUNB0050600
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397862817
|
|
SUNITADARSHIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
AMLA
|
MP-31-008-029-003/128
(KOTHIYA)
|
1731008029NRG24040420240831848
|
04/04/2024
|
laxmi
|
1731008029WL055643
|
laxmi
|
00354
|
PUNB0624500
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397862817
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
11
|
AMLA
|
MP-31-008-029-002/71-a
(KOTHIYA)
|
1731008029NRG24040420240831838
|
04/04/2024
|
SATI BANVARI
|
1731008029WL055643
|
SATI BANVARI
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397862817
|
|
SATIBANVARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMLA
|
MP-31-008-029-002/71-C
(KOTHIYA)
|
1731008029NRG24040420240831840
|
04/04/2024
|
NANDAN YADAV
|
1731008029WL055643
|
NANDAN YADAV
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397862817
|
|
NANDANYADAV
|
BANK OF BARODA(606985)
|
|
13
|
AMLA
|
MP-31-008-029-003/108-A
(KOTHIYA)
|
1731008029NRG24040420240831846
|
04/04/2024
|
NITESH YADAV
|
1731008029WL055643
|
NITESH YADAV
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397862817
|
|
NITESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMLA
|
MP-31-008-029-003/111
(KOTHIYA)
|
1731008029NRG24040420240831847
|
04/04/2024
|
JUGIYA
|
1731008029WL055643
|
JUGIYA
|
00415
|
SBIN0003099
|
663
|
663
|
Processed
|
19/04/2024
|
|
397862817
|
|
JUGIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMLA
|
MP-31-008-029-005/285
(KOTHIYA)
|
1731008029NRG24040420240831853
|
04/04/2024
|
BHAJANLAL
|
1731008029WL055643
|
BHAJANLAL
|
00415
|
SBIN0003099
|
442
|
442
|
Processed
|
19/04/2024
|
|
397862817
|
|
BHAJANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
16
|
AMLA
|
MP-31-008-029-002/71-C
(KOTHIYA)
|
1731008029NRG24040420240831839
|
04/04/2024
|
SUNITA YADUWANSHI
|
1731008029WL055643
|
SUNITA YADUWANSHI
|
00468
|
UBIN0574660
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397862817
|
|
SUNITAYADUWANSHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15028
|
15028
|
|
|
|
|
|
|
|