|
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-31-008-010-001/153-A
(RAMLI)
|
1731008000NRG25080520240052322
|
08/05/2024
|
Sushil
|
1731008WL003292
|
Sushil
|
00048
|
BKID0009536
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
756924771
|
|
Sushil
|
BANK OF INDIA(508505)
|
|
2
|
AMLA
|
MP-31-008-010-001/153-B
(RAMLI)
|
1731008000NRG25080520240052323
|
08/05/2024
|
Abhishek
|
1731008WL003292
|
Abhishek
|
00048
|
BKID0009536
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
756924771
|
|
Abhishek
|
BANK OF INDIA(508505)
|
|
3
|
AMLA
|
MP-31-008-010-001/393-A
(RAMLI)
|
1731008000NRG25080520240052341
|
08/05/2024
|
yogesh
|
1731008WL003292
|
yogesh
|
00048
|
BKID0009536
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
756924771
|
|
yogesh
|
BANK OF INDIA(508505)
|
|
4
|
AMLA
|
MP-31-008-011-001/25-A
(PARSODA)
|
1731008000NRG25080520240052436
|
08/05/2024
|
Rooprao Saratkar
|
1731008WL003296
|
Rooprao Saratkar
|
00048
|
BKID0009536
|
1452
|
1452
|
Processed
|
13/05/2024
|
|
756924771
|
|
RoopraoSaratkar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
5
|
AMLA
|
MP-31-008-011-001/84
(PARSODA)
|
1731008000NRG25080520240052439
|
08/05/2024
|
Deepanshu
|
1731008WL003296
|
Deepanshu
|
00048
|
BKID0009536
|
1452
|
1452
|
Processed
|
13/05/2024
|
|
756924771
|
|
Deepanshu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7224
|
7224
|
|
|
|
|
|
|
|
|
6
|
AMLA
|
MP-31-008-055-002/164
(DEHARI)
|
1731008055NRG25080520240052442
|
08/05/2024
|
MUNNI RAMPRASHAD
|
1731008055WL003297
|
MUNNI RAMPRASHAD
|
00051
|
MAHB0000658
|
1105
|
1105
|
Processed
|
13/05/2024
|
|
756924771
|
|
MUNNIRAMPRASHAD
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AMLA
|
MP-31-008-055-002/210
(DEHARI)
|
1731008055NRG25080520240052445
|
08/05/2024
|
DURGA PUNESH
|
1731008055WL003297
|
DURGA PUNESH
|
00051
|
MAHB0000658
|
442
|
442
|
Processed
|
13/05/2024
|
|
756924771
|
|
DURGAPUNESH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
AMLA
|
MP-31-008-055-002/213
(DEHARI)
|
1731008055NRG25080520240052446
|
08/05/2024
|
rAMJI
|
1731008055WL003297
|
rAMJI
|
00051
|
MAHB0000658
|
1105
|
1105
|
Processed
|
13/05/2024
|
|
756924771
|
|
rAMJI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
AMLA
|
MP-31-008-032-002/682
(JAMBADI KHURD)
|
1731008000NRG25080520240052822
|
08/05/2024
|
CHETANA DEVI SINGH JADAM
|
1731008WL003321
|
CHETANA DEVI SINGH JADAM
|
00051
|
MAHB0001064
|
400
|
400
|
Processed
|
13/05/2024
|
|
756924771
|
|
CHETANADEVISINGHJADAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
10
|
AMLA
|
MP-31-008-055-001/34-C
(DEHARI)
|
1731008055NRG25080520240052441
|
08/05/2024
|
babli
|
1731008055WL003297
|
babli
|
00089
|
CBIN0282182
|
442
|
442
|
Processed
|
13/05/2024
|
|
756924771
|
|
babli
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
AMLA
|
MP-31-008-055-002/204
(DEHARI)
|
1731008055NRG25080520240052444
|
08/05/2024
|
Shivkali
|
1731008055WL003297
|
Shivkali
|
00089
|
CBIN0282182
|
1105
|
1105
|
Processed
|
13/05/2024
|
|
756924771
|
|
Shivkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMLA
|
MP-31-008-055-002/256-D
(DEHARI)
|
1731008055NRG25080520240052448
|
08/05/2024
|
urmila
|
1731008055WL003297
|
urmila
|
00089
|
CBIN0282182
|
1105
|
1105
|
Processed
|
13/05/2024
|
|
756924771
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMLA
|
MP-31-008-055-003/187-B
(DEHARI)
|
1731008055NRG25080520240052449
|
08/05/2024
|
Rohit Yaduwanshi
|
1731008055WL003297
|
Rohit Yaduwanshi
|
00089
|
CBIN0282182
|
663
|
663
|
Processed
|
13/05/2024
|
|
756924771
|
|
RohitYaduwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMLA
|
MP-31-008-055-003/428
(DEHARI)
|
1731008055NRG25080520240052454
|
08/05/2024
|
NILESH
|
1731008055WL003297
|
NILESH
|
00089
|
CBIN0282182
|
1105
|
1105
|
Processed
|
13/05/2024
|
|
756924771
|
|
NILESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
15
|
AMLA
|
MP-31-008-010-001/113
(RAMLI)
|
1731008000NRG25080520240052321
|
08/05/2024
|
GHANSHYAM GOVINDRAO DODKE
|
1731008WL003292
|
GHANSHYAM GOVINDRAO DODKE
|
00415
|
SBIN0003099
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
756924771
|
|
GHANSHYAMGOVINDRAODODKE
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMLA
|
MP-31-008-010-001/166
(RAMLI)
|
1731008000NRG25080520240052324
|
08/05/2024
|
BHAURAO BHIMRAO
|
1731008WL003292
|
BHAURAO BHIMRAO
|
00415
|
SBIN0003099
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
756924771
|
|
BHAURAOBHIMRAO
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMLA
|
MP-31-008-010-001/166
(RAMLI)
|
1731008000NRG25080520240052325
|
08/05/2024
|
YASHODA BHAURAO
|
1731008WL003292
|
YASHODA BHAURAO
|
00415
|
SBIN0003099
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
756924771
|
|
YASHODABHAURAO
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMLA
|
MP-31-008-010-001/210-A
(RAMLI)
|
1731008000NRG25080520240052326
|
08/05/2024
|
KANCHANA
|
1731008WL003292
|
KANCHANA
|
00415
|
SBIN0003099
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
756924771
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMLA
|
MP-31-008-010-001/23
(RAMLI)
|
1731008000NRG25080520240052327
|
08/05/2024
|
bhuri
|
1731008WL003292
|
bhuri
|
00415
|
SBIN0003099
|
480
|
480
|
Processed
|
13/05/2024
|
|
756924771
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMLA
|
MP-31-008-010-001/244
(RAMLI)
|
1731008000NRG25080520240052328
|
08/05/2024
|
ANITA SAHABLAL
|
1731008WL003292
|
ANITA SAHABLAL
|
00415
|
SBIN0003099
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
756924771
|
|
ANITASAHABLAL
|
HDFC BANK LTD(607152)
|
|
21
|
AMLA
|
MP-31-008-010-001/258
(RAMLI)
|
1731008000NRG25080520240052329
|
08/05/2024
|
SAMPAT RAO MAKODE
|
1731008WL003292
|
SAMPAT RAO MAKODE
|
00415
|
SBIN0003099
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
756924771
|
|
SAMPATRAOMAKODE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
AMLA
|
MP-31-008-010-001/258-A
(RAMLI)
|
1731008000NRG25080520240052331
|
08/05/2024
|
lalita
|
1731008WL003292
|
lalita
|
00415
|
SBIN0003099
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
756924771
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMLA
|
MP-31-008-010-001/258-A
(RAMLI)
|
1731008000NRG25080520240052330
|
08/05/2024
|
subhas
|
1731008WL003292
|
subhas
|
00415
|
SBIN0003099
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
756924771
|
|
subhas
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMLA
|
MP-31-008-010-001/260
(RAMLI)
|
1731008000NRG25080520240052332
|
08/05/2024
|
SUDUMA MANICHITRAO
|
1731008WL003292
|
SUDUMA MANICHITRAO
|
00415
|
SBIN0003099
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
756924771
|
|
SUDUMAMANICHITRAO
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMLA
|
MP-31-008-010-001/267-A
(RAMLI)
|
1731008000NRG25080520240052333
|
08/05/2024
|
pramila
|
1731008WL003292
|
pramila
|
00415
|
SBIN0003099
|
480
|
480
|
Processed
|
13/05/2024
|
|
756924771
|
|
pramila
|
HDFC BANK LTD(607152)
|
|
26
|
AMLA
|
MP-31-008-010-001/277
(RAMLI)
|
1731008000NRG25080520240052335
|
08/05/2024
|
DINESH GOVINDRAO DODKE
|
1731008WL003292
|
DINESH GOVINDRAO DODKE
|
00415
|
SBIN0003099
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
756924771
|
|
DINESHGOVINDRAODODKE
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMLA
|
MP-31-008-010-001/277
(RAMLI)
|
1731008000NRG25080520240052334
|
08/05/2024
|
GANESH GOVINDRAO DODKE
|
1731008WL003292
|
GANESH GOVINDRAO DODKE
|
00415
|
SBIN0003099
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
756924771
|
|
GANESHGOVINDRAODODKE
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMLA
|
MP-31-008-010-001/282
(RAMLI)
|
1731008000NRG25080520240052336
|
08/05/2024
|
PRAMILA
|
1731008WL003292
|
PRAMILA
|
00415
|
SBIN0003099
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
756924771
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMLA
|
MP-31-008-010-001/297
(RAMLI)
|
1731008000NRG25080520240052337
|
08/05/2024
|
RAJU SAHU
|
1731008WL003292
|
RAJU SAHU
|
00415
|
SBIN0003099
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
756924771
|
|
RAJUSAHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMLA
|
MP-31-008-010-001/306
(RAMLI)
|
1731008000NRG25080520240052338
|
08/05/2024
|
VIJAY CHIRONJI MALVIYA
|
1731008WL003292
|
VIJAY CHIRONJI MALVIYA
|
00415
|
SBIN0003099
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
756924771
|
|
VIJAYCHIRONJIMALVIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMLA
|
MP-31-008-010-001/32
(RAMLI)
|
1731008000NRG25080520240052340
|
08/05/2024
|
DURGA NANDKISHOR
|
1731008WL003292
|
DURGA NANDKISHOR
|
00415
|
SBIN0003099
|
480
|
480
|
Processed
|
13/05/2024
|
|
756924771
|
|
DURGANANDKISHOR
|
HDFC BANK LTD(607152)
|
|
32
|
AMLA
|
MP-31-008-010-001/41
(RAMLI)
|
1731008000NRG25080520240052343
|
08/05/2024
|
PURUSHOTTAM HIRALALPATIL
|
1731008WL003292
|
PURUSHOTTAM HIRALALPATIL
|
00415
|
SBIN0003099
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
756924771
|
|
PURUSHOTTAMHIRALALPATIL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
33
|
AMLA
|
MP-31-008-010-001/428-A
(RAMLI)
|
1731008000NRG25080520240052344
|
08/05/2024
|
DILIP DESHMUKH
|
1731008WL003292
|
DILIP DESHMUKH
|
00415
|
SBIN0003099
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
756924771
|
|
DILIPDESHMUKH
|
ICICI BANK LTD(508534)
|
|
34
|
AMLA
|
MP-31-008-010-001/81-A
(RAMLI)
|
1731008000NRG25080520240052346
|
08/05/2024
|
kirti
|
1731008WL003292
|
kirti
|
00415
|
SBIN0003099
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
756924771
|
|
kirti
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMLA
|
MP-31-008-010-001/91
(RAMLI)
|
1731008000NRG25080520240052347
|
08/05/2024
|
PRAHLAD
|
1731008WL003292
|
PRAHLAD
|
00415
|
SBIN0003099
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
756924771
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMLA
|
MP-31-008-010-001/91-A
(RAMLI)
|
1731008000NRG25080520240052348
|
08/05/2024
|
mahend
|
1731008WL003292
|
mahend
|
00415
|
SBIN0003099
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
756924771
|
|
mahend
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMLA
|
MP-31-008-011-001/103
(PARSODA)
|
1731008000NRG25080520240052431
|
08/05/2024
|
BAINA SHANKER
|
1731008WL003296
|
BAINA SHANKER
|
00415
|
SBIN0003099
|
1452
|
1452
|
Processed
|
13/05/2024
|
|
756924771
|
|
BAINASHANKER
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMLA
|
MP-31-008-011-001/127-B
(PARSODA)
|
1731008000NRG25080520240052432
|
08/05/2024
|
Nisha
|
1731008WL003296
|
Nisha
|
00415
|
SBIN0003099
|
1452
|
1452
|
Processed
|
13/05/2024
|
|
756924771
|
|
Nisha
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMLA
|
MP-31-008-011-001/165
(PARSODA)
|
1731008000NRG25080520240052433
|
08/05/2024
|
SARITA BHARTI
|
1731008WL003296
|
SARITA BHARTI
|
00415
|
SBIN0003099
|
1452
|
1452
|
Processed
|
13/05/2024
|
|
756924771
|
|
SARITABHARTI
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMLA
|
MP-31-008-011-001/190
(PARSODA)
|
1731008000NRG25080520240052434
|
08/05/2024
|
BHAVANISHANKAR ANANDRAO
|
1731008WL003296
|
BHAVANISHANKAR ANANDRAO
|
00415
|
SBIN0003099
|
1452
|
1452
|
Processed
|
13/05/2024
|
|
756924771
|
|
BHAVANISHANKARANANDRAO
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMLA
|
MP-31-008-011-001/246-A
(PARSODA)
|
1731008000NRG25080520240052435
|
08/05/2024
|
Chandrasekhar
|
1731008WL003296
|
Chandrasekhar
|
00415
|
SBIN0003099
|
1452
|
1452
|
Processed
|
13/05/2024
|
|
756924771
|
|
Chandrasekhar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
42
|
AMLA
|
MP-31-008-011-001/4
(PARSODA)
|
1731008000NRG25080520240052437
|
08/05/2024
|
IMALA MOHANLAL
|
1731008WL003296
|
IMALA MOHANLAL
|
00415
|
SBIN0003099
|
1452
|
1452
|
Processed
|
13/05/2024
|
|
756924771
|
|
IMALAMOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMLA
|
MP-31-008-011-001/63
(PARSODA)
|
1731008000NRG25080520240052438
|
08/05/2024
|
Lalita
|
1731008WL003296
|
Lalita
|
00415
|
SBIN0003099
|
1452
|
1452
|
Processed
|
13/05/2024
|
|
756924771
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMLA
|
MP-31-008-011-001/91
(PARSODA)
|
1731008000NRG25080520240052440
|
08/05/2024
|
KAMLA GULAB
|
1731008WL003296
|
KAMLA GULAB
|
00415
|
SBIN0003099
|
1452
|
1452
|
Processed
|
13/05/2024
|
|
756924771
|
|
KAMLAGULAB
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMLA
|
MP-31-008-032-002/191-D
(JAMBADI KHURD)
|
1731008000NRG25080520240052821
|
08/05/2024
|
KIRTEE BARRE
|
1731008WL003321
|
KIRTEE BARRE
|
00415
|
SBIN0003099
|
1632
|
1632
|
Processed
|
13/05/2024
|
|
756924771
|
|
KIRTEEBARRE
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMLA
|
MP-31-008-055-002/164-B
(DEHARI)
|
1731008055NRG25080520240052443
|
08/05/2024
|
prahalad
|
1731008055WL003297
|
prahalad
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
13/05/2024
|
|
756924771
|
|
prahalad
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
AMLA
|
MP-31-008-055-003/294
(DEHARI)
|
1731008055NRG25080520240052450
|
08/05/2024
|
Rajesh
|
1731008055WL003297
|
Rajesh
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
13/05/2024
|
|
756924771
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMLA
|
MP-31-008-055-003/386-A
(DEHARI)
|
1731008055NRG25080520240052451
|
08/05/2024
|
pavan
|
1731008055WL003297
|
pavan
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
13/05/2024
|
|
756924771
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMLA
|
MP-31-008-055-003/411-A
(DEHARI)
|
1731008055NRG25080520240052452
|
08/05/2024
|
Radha
|
1731008055WL003297
|
Radha
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
13/05/2024
|
|
756924771
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMLA
|
MP-31-008-055-003/416
(DEHARI)
|
1731008055NRG25080520240052453
|
08/05/2024
|
AMITA YADUWANSHI
|
1731008055WL003297
|
AMITA YADUWANSHI
|
00415
|
SBIN0003099
|
663
|
663
|
Processed
|
13/05/2024
|
|
756924771
|
|
AMITAYADUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47112
|
47112
|
|
|
|
|
|
|
|
|
51
|
AMLA
|
MP-31-008-010-001/312-A
(RAMLI)
|
1731008000NRG25080520240052339
|
08/05/2024
|
amrita
|
1731008WL003292
|
amrita
|
00468
|
UBIN0574660
|
720
|
720
|
Processed
|
13/05/2024
|
|
756924771
|
|
amrita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
AMLA
|
MP-31-008-010-001/40-B
(RAMLI)
|
1731008000NRG25080520240052342
|
08/05/2024
|
mannu gudahe
|
1731008WL003292
|
mannu gudahe
|
00468
|
UBIN0574660
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
756924771
|
|
mannugudahe
|
UNION BANK OF INDIA(508500)
|
|
53
|
AMLA
|
MP-31-008-010-001/436
(RAMLI)
|
1731008000NRG25080520240052345
|
08/05/2024
|
vinod
|
1731008WL003292
|
vinod
|
00468
|
UBIN0574660
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
756924771
|
|
vinod
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
54
|
AMLA
|
MP-31-008-055-002/256-C
(DEHARI)
|
1731008055NRG25080520240052447
|
08/05/2024
|
Rajesh
|
1731008055WL003297
|
Rajesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2024
|
|
756924771
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66513
|
66513
|
|
|
|
|
|
|
|