|
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-31-008-063-003/263
(TARODA BUJURG)
|
1731008063NRG22310320221184541
|
04/04/2022
|
vijay
|
1731008063WL150114
|
vijay
|
00051
|
MAHB0001055
|
760
|
760
|
Processed
|
06/05/2022
|
|
565766329
|
|
vijay
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
2
|
AMLA
|
MP-31-008-024-002/165
(RANIDONGRI)
|
1731008000NRG22040420221190553
|
04/04/2022
|
SEETA SADASHIV
|
1731008WL150936
|
SEETA SADASHIV
|
00051
|
MAHB0001064
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
565766329
|
|
SEETASADASHIV
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AMLA
|
MP-31-008-035-001/22
(KONDARKHAPA)
|
1731008000NRG22300320221183375
|
04/04/2022
|
PUSHPA GULAB
|
1731008WL149952
|
PUSHPA GULAB
|
00051
|
MAHB0001064
|
185
|
185
|
Processed
|
06/05/2022
|
|
565766329
|
|
PUSHPAGULAB
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AMLA
|
MP-31-008-035-001/23
(KONDARKHAPA)
|
1731008000NRG22300320221183377
|
04/04/2022
|
SANTOSH KAILA
|
1731008WL149952
|
SANTOSH KAILA
|
00051
|
MAHB0001064
|
740
|
740
|
Processed
|
06/05/2022
|
|
565766329
|
|
SANTOSHKAILA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AMLA
|
MP-31-008-035-001/23
(KONDARKHAPA)
|
1731008000NRG22300320221183376
|
04/04/2022
|
SANTOSH KAILA
|
1731008WL149952
|
SANTOSH KAILA
|
00051
|
MAHB0001064
|
740
|
740
|
Processed
|
06/05/2022
|
|
565766329
|
|
SANTOSHKAILA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3016
|
3016
|
|
|
|
|
|
|
|
|
6
|
AMLA
|
MP-31-008-013-002/111
(KANOJIYA)
|
1731008013NRG22310320221183979
|
04/04/2022
|
POOJA RAJESH
|
1731008013WL150043
|
POOJA RAJESH
|
00354
|
PUNB0050600
|
380
|
380
|
Processed
|
06/05/2022
|
|
565766329
|
|
POOJARAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AMLA
|
MP-31-008-013-002/112
(KANOJIYA)
|
1731008013NRG22310320221183980
|
04/04/2022
|
LEELAVATEE UDAYA
|
1731008013WL150043
|
LEELAVATEE UDAYA
|
00354
|
PUNB0050600
|
380
|
380
|
Processed
|
06/05/2022
|
|
565766329
|
|
LEELAVATEEUDAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AMLA
|
MP-31-008-013-002/125
(KANOJIYA)
|
1731008013NRG22310320221183981
|
04/04/2022
|
SANDHYA SAHABLAL
|
1731008013WL150043
|
SANDHYA SAHABLAL
|
00354
|
PUNB0050600
|
380
|
380
|
Processed
|
06/05/2022
|
|
565766329
|
|
SANDHYASAHABLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AMLA
|
MP-31-008-013-002/436
(KANOJIYA)
|
1731008013NRG22310320221183982
|
04/04/2022
|
MANEESHA KALEERAM
|
1731008013WL150043
|
MANEESHA KALEERAM
|
00354
|
PUNB0050600
|
380
|
380
|
Processed
|
06/05/2022
|
|
565766329
|
|
MANEESHAKALEERAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5296
|
5296
|
|
|
|
|
|
|
|