|
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-31-008-026-003/257
(JAMDEHI KHURD)
|
1731008000NRG23080820220488361
|
08/08/2022
|
kailash yadav
|
1731008WL053483
|
kailash yadav
|
00048
|
BKID0009536
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697823036
|
|
kailashyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
AMLA
|
MP-31-008-008-001/164
(SASUNDRA)
|
1731008000NRG23080820220488248
|
08/08/2022
|
PRABHU INDAL
|
1731008WL053467
|
PRABHU INDAL
|
00051
|
MAHB0000889
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697823036
|
|
PRABHUINDAL
|
(000000)
|
|
3
|
AMLA
|
MP-31-008-008-001/297
(SASUNDRA)
|
1731008000NRG23080820220488242
|
08/08/2022
|
mamta rajesh kawadker
|
1731008WL053466
|
mamta rajesh kawadker
|
00051
|
MAHB0000889
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697823036
|
|
mamtarajeshkawadker
|
(000000)
|
|
4
|
AMLA
|
MP-31-008-008-001/312
(SASUNDRA)
|
1731008000NRG23080820220488243
|
08/08/2022
|
jagdish lakhanlal malvi
|
1731008WL053466
|
jagdish lakhanlal malvi
|
00051
|
MAHB0000889
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697823036
|
|
jagdishlakhanlalmalvi
|
(000000)
|
|
5
|
AMLA
|
MP-31-008-008-001/332
(SASUNDRA)
|
1731008000NRG23080820220488245
|
08/08/2022
|
sandhya rajesh panndagre
|
1731008WL053466
|
sandhya rajesh panndagre
|
00051
|
MAHB0000889
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697823036
|
|
sandhyarajeshpanndagre
|
(000000)
|
|
6
|
AMLA
|
MP-31-008-008-001/387-B
(SASUNDRA)
|
1731008000NRG23080820220488255
|
08/08/2022
|
VINOD KORKYA DESHMUKH
|
1731008WL053468
|
VINOD KORKYA DESHMUKH
|
00051
|
MAHB0000889
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697823036
|
|
VINODKORKYADESHMUKH
|
(000000)
|
|
7
|
AMLA
|
MP-31-008-008-001/437
(SASUNDRA)
|
1731008000NRG23080820220488252
|
08/08/2022
|
rekha ramrao
|
1731008WL053467
|
rekha ramrao
|
00051
|
MAHB0000889
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697823036
|
|
rekharamrao
|
(000000)
|
|
8
|
AMLA
|
MP-31-008-008-001/479
(SASUNDRA)
|
1731008000NRG23080820220488253
|
08/08/2022
|
devika dhote
|
1731008WL053467
|
devika dhote
|
00051
|
MAHB0000889
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697823036
|
|
devikadhote
|
(000000)
|
|
9
|
AMLA
|
MP-31-008-008-001/75-A
(SASUNDRA)
|
1731008000NRG23080820220488247
|
08/08/2022
|
CHAMPA HARISHANKAR GHAIDE
|
1731008WL053466
|
CHAMPA HARISHANKAR GHAIDE
|
00051
|
MAHB0000889
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697823036
|
|
CHAMPAHARISHANKARGHAIDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
10
|
AMLA
|
MP-31-008-063-001/52
(TARODA BUJURG)
|
1731008063NRG23080820220487782
|
08/08/2022
|
babulal
|
1731008063WL053371
|
babulal
|
00051
|
MAHB0001055
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697823036
|
|
babulal
|
(000000)
|
|
11
|
AMLA
|
MP-31-008-063-003/138
(TARODA BUJURG)
|
1731008063NRG23080820220487785
|
08/08/2022
|
Angad
|
1731008063WL053371
|
Angad
|
00051
|
MAHB0001055
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697823036
|
|
Angad
|
(000000)
|
|
12
|
AMLA
|
MP-31-008-063-003/303
(TARODA BUJURG)
|
1731008063NRG23080820220487816
|
08/08/2022
|
MAINI
|
1731008063WL053382
|
MAINI
|
00051
|
MAHB0001055
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697823036
|
|
MAINI
|
(000000)
|
|
13
|
AMLA
|
MP-31-008-063-003/308
(TARODA BUJURG)
|
1731008063NRG23080820220487798
|
08/08/2022
|
CHILTA
|
1731008063WL053374
|
CHILTA
|
00051
|
MAHB0001055
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697823036
|
|
CHILTA
|
(000000)
|
|
14
|
AMLA
|
MP-31-008-063-003/316-A
(TARODA BUJURG)
|
1731008063NRG23080820220487799
|
08/08/2022
|
Samri
|
1731008063WL053374
|
Samri
|
00051
|
MAHB0001055
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697823036
|
|
Samri
|
(000000)
|
|
15
|
AMLA
|
MP-31-008-063-003/334
(TARODA BUJURG)
|
1731008063NRG23080820220487791
|
08/08/2022
|
suklal
|
1731008063WL053372
|
suklal
|
00051
|
MAHB0001055
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697823036
|
|
suklal
|
(000000)
|
|
16
|
AMLA
|
MP-31-008-063-003/964
(TARODA BUJURG)
|
1731008063NRG23080820220487764
|
08/08/2022
|
Rajesh
|
1731008063WL053368
|
Rajesh
|
00051
|
MAHB0001055
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697823036
|
|
Rajesh
|
(000000)
|
|
17
|
AMLA
|
MP-31-008-063-003/968
(TARODA BUJURG)
|
1731008063NRG23080820220487813
|
08/08/2022
|
Horilal
|
1731008063WL053381
|
Horilal
|
00051
|
MAHB0001055
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697823036
|
|
Horilal
|
(000000)
|
|
18
|
AMLA
|
MP-31-008-063-003/968
(TARODA BUJURG)
|
1731008063NRG23080820220487814
|
08/08/2022
|
Munni
|
1731008063WL053381
|
Munni
|
00051
|
MAHB0001055
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697823036
|
|
Munni
|
(000000)
|
|
19
|
AMLA
|
MP-31-008-063-003/969
(TARODA BUJURG)
|
1731008063NRG23080820220487766
|
08/08/2022
|
Sukhdayal
|
1731008063WL053368
|
Sukhdayal
|
00051
|
MAHB0001055
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697823036
|
|
Sukhdayal
|
(000000)
|
|
20
|
AMLA
|
MP-31-008-063-003/972
(TARODA BUJURG)
|
1731008063NRG23080820220487786
|
08/08/2022
|
Dhanji
|
1731008063WL053371
|
Dhanji
|
00051
|
MAHB0001055
|
1428
|
1428
|
Rejected
|
02/09/2022
|
|
697823036
|
No Such Account
|
|
|
|
21
|
AMLA
|
MP-31-008-063-003/978
(TARODA BUJURG)
|
1731008063NRG23080820220487793
|
08/08/2022
|
Chotelal
|
1731008063WL053372
|
Chotelal
|
00051
|
MAHB0001055
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697823036
|
|
Chotelal
|
(000000)
|
|
22
|
AMLA
|
MP-31-008-063-003/979
(TARODA BUJURG)
|
1731008063NRG23080820220487768
|
08/08/2022
|
Jattu
|
1731008063WL053368
|
Jattu
|
00051
|
MAHB0001055
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697823036
|
|
Jattu
|
(000000)
|
|
23
|
AMLA
|
MP-31-008-066-001/198
(GUBREL)
|
1731008000NRG23080820220488336
|
08/08/2022
|
LAXMI
|
1731008WL053479
|
LAXMI
|
00051
|
MAHB0001055
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697823036
|
|
LAXMI
|
(000000)
|
|
24
|
AMLA
|
MP-31-008-066-001/31
(GUBREL)
|
1731008000NRG23080820220488340
|
08/08/2022
|
AATMARAM INDHAN
|
1731008WL053480
|
AATMARAM INDHAN
|
00051
|
MAHB0001055
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697823036
|
|
AATMARAMINDHAN
|
(000000)
|
|
25
|
AMLA
|
MP-31-008-066-001/5
(GUBREL)
|
1731008000NRG23080820220488343
|
08/08/2022
|
NIRMALA PREMLAL
|
1731008WL053480
|
NIRMALA PREMLAL
|
00051
|
MAHB0001055
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697823036
|
|
NIRMALAPREMLAL
|
(000000)
|
|
26
|
AMLA
|
MP-31-008-066-001/540
(GUBREL)
|
1731008000NRG23080820220488344
|
08/08/2022
|
Sumantra
|
1731008WL053480
|
Sumantra
|
00051
|
MAHB0001055
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697823036
|
|
Sumantra
|
(000000)
|
|
27
|
AMLA
|
MP-31-008-066-001/6
(GUBREL)
|
1731008000NRG23080820220488315
|
08/08/2022
|
MEHBUB DHANSHING
|
1731008WL053476
|
MEHBUB DHANSHING
|
00051
|
MAHB0001055
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697823036
|
|
MEHBUBDHANSHING
|
(000000)
|
|
28
|
AMLA
|
MP-31-008-066-001/67
(GUBREL)
|
1731008066NRG23080820220488373
|
08/08/2022
|
DEVKI
|
1731008066WL053487
|
DEVKI
|
00051
|
MAHB0001055
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697823036
|
|
DEVKI
|
(000000)
|
|
29
|
AMLA
|
MP-31-008-066-002/354
(GUBREL)
|
1731008000NRG23080820220488348
|
08/08/2022
|
Dinesh
|
1731008WL053480
|
Dinesh
|
00051
|
MAHB0001055
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697823036
|
|
Dinesh
|
(000000)
|
|
30
|
AMLA
|
MP-31-008-066-002/368
(GUBREL)
|
1731008000NRG23080820220488321
|
08/08/2022
|
Anita
|
1731008WL053476
|
Anita
|
00051
|
MAHB0001055
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697823036
|
|
Anita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29580
|
29580
|
|
|
|
|
|
|
|
|
31
|
AMLA
|
MP-31-008-001-006/310
(THANI)
|
1731008000NRG23080820220488197
|
08/08/2022
|
BHANGILAL SO JAGGU DHURVE
|
1731008WL053460
|
BHANGILAL SO JAGGU DHURVE
|
00354
|
PUNB0050600
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697823036
|
|
BHANGILALSOJAGGUDHURVE
|
(000000)
|
|
32
|
AMLA
|
MP-31-008-001-006/348
(THANI)
|
1731008000NRG23080820220488198
|
08/08/2022
|
KANHIYA SO MANGAL
|
1731008WL053460
|
KANHIYA SO MANGAL
|
00354
|
PUNB0050600
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697823036
|
|
KANHIYASOMANGAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
33
|
AMLA
|
MP-31-008-063-003/100-D
(TARODA BUJURG)
|
1731008063NRG23080820220487804
|
08/08/2022
|
Samoli
|
1731008063WL053377
|
Samoli
|
00354
|
PUNB0105700
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697823036
|
|
Samoli
|
(000000)
|
|
34
|
AMLA
|
MP-31-008-063-003/97
(TARODA BUJURG)
|
1731008063NRG23080820220487815
|
08/08/2022
|
lata
|
1731008063WL053381
|
lata
|
00354
|
PUNB0105700
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697823036
|
|
lata
|
(000000)
|
|
35
|
AMLA
|
MP-31-008-063-003/977
(TARODA BUJURG)
|
1731008063NRG23080820220487767
|
08/08/2022
|
Faganu
|
1731008063WL053368
|
Faganu
|
00354
|
PUNB0105700
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697823036
|
|
Faganu
|
(000000)
|
|
36
|
AMLA
|
MP-31-008-066-001/128
(GUBREL)
|
1731008000NRG23080820220488334
|
08/08/2022
|
Sangeeta
|
1731008WL053479
|
Sangeeta
|
00354
|
PUNB0105700
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697823036
|
|
Sangeeta
|
(000000)
|
|
37
|
AMLA
|
MP-31-008-066-001/192
(GUBREL)
|
1731008000NRG23080820220488355
|
08/08/2022
|
Dilip
|
1731008WL053482
|
Dilip
|
00354
|
PUNB0105700
|
1080
|
1080
|
Processed
|
29/08/2022
|
|
697823036
|
|
Dilip
|
(000000)
|
|
38
|
AMLA
|
MP-31-008-066-001/192
(GUBREL)
|
1731008000NRG23080820220488356
|
08/08/2022
|
Rahul
|
1731008WL053482
|
Rahul
|
00354
|
PUNB0105700
|
1080
|
1080
|
Processed
|
29/08/2022
|
|
697823036
|
|
Rahul
|
(000000)
|
|
39
|
AMLA
|
MP-31-008-066-001/47
(GUBREL)
|
1731008000NRG23080820220488339
|
08/08/2022
|
Sheshrav
|
1731008WL053479
|
Sheshrav
|
00354
|
PUNB0105700
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697823036
|
|
Sheshrav
|
(000000)
|
|
40
|
AMLA
|
MP-31-008-066-001/538
(GUBREL)
|
1731008000NRG23080820220488353
|
08/08/2022
|
kala
|
1731008WL053481
|
kala
|
00354
|
PUNB0105700
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697823036
|
|
kala
|
(000000)
|
|
41
|
AMLA
|
MP-31-008-066-002/524
(GUBREL)
|
1731008000NRG23080820220488349
|
08/08/2022
|
Ghudkya
|
1731008WL053480
|
Ghudkya
|
00354
|
PUNB0105700
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697823036
|
|
Ghudkya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12156
|
12156
|
|
|
|
|
|
|
|
|
42
|
AMLA
|
MP-31-008-063-003/334
(TARODA BUJURG)
|
1731008063NRG23080820220487792
|
08/08/2022
|
KUSHUM
|
1731008063WL053372
|
KUSHUM
|
00415
|
SBIN0001206
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697823036
|
|
KUSHUM
|
(000000)
|
|
43
|
AMLA
|
MP-31-008-063-003/964
(TARODA BUJURG)
|
1731008063NRG23080820220487765
|
08/08/2022
|
Sheela
|
1731008063WL053368
|
Sheela
|
00415
|
SBIN0001206
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697823036
|
|
Sheela
|
(000000)
|
|
44
|
AMLA
|
MP-31-008-063-003/970
(TARODA BUJURG)
|
1731008063NRG23080820220487800
|
08/08/2022
|
Geeta
|
1731008063WL053374
|
Geeta
|
00415
|
SBIN0001206
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697823036
|
|
Geeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
45
|
AMLA
|
MP-31-008-001-006/348-A
(THANI)
|
1731008000NRG23080820220488200
|
08/08/2022
|
GEETA YADAV
|
1731008WL053460
|
GEETA YADAV
|
00415
|
SBIN0003099
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697823036
|
|
GEETAYADAV
|
(000000)
|
|
46
|
AMLA
|
MP-31-008-001-006/348-A
(THANI)
|
1731008000NRG23080820220488199
|
08/08/2022
|
GULABRAO YADAV
|
1731008WL053460
|
GULABRAO YADAV
|
00415
|
SBIN0003099
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697823036
|
|
GULABRAOYADAV
|
(000000)
|
|
47
|
AMLA
|
MP-31-008-026-004/309
(JAMDEHI KHURD)
|
1731008000NRG23080820220488367
|
08/08/2022
|
antu
|
1731008WL053484
|
antu
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697823036
|
|
antu
|
(000000)
|
|
48
|
AMLA
|
MP-31-008-026-004/316
(JAMDEHI KHURD)
|
1731008000NRG23080820220488363
|
08/08/2022
|
sarit
|
1731008WL053483
|
sarit
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697823036
|
|
sarit
|
(000000)
|
|
49
|
AMLA
|
MP-31-008-026-004/328
(JAMDEHI KHURD)
|
1731008000NRG23080820220488369
|
08/08/2022
|
madhar
|
1731008WL053484
|
madhar
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697823036
|
|
madhar
|
(000000)
|
|
50
|
AMLA
|
MP-31-008-059-001/3-A
(DEPAMANDAI)
|
1731008000NRG23080820220488303
|
08/08/2022
|
SHIVKALI
|
1731008WL053474
|
SHIVKALI
|
00415
|
SBIN0003099
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697823036
|
|
SHIVKALI
|
(000000)
|
|
51
|
AMLA
|
MP-31-008-059-001/3-A
(DEPAMANDAI)
|
1731008000NRG23080820220488304
|
08/08/2022
|
SHIVKALI
|
1731008WL053474
|
SHIVKALI
|
00415
|
SBIN0003099
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697823036
|
|
SHIVKALI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
|
52
|
AMLA
|
MP-31-008-026-003/178-C
(JAMDEHI KHURD)
|
1731008000NRG23080820220488360
|
08/08/2022
|
punaram uikey
|
1731008WL053483
|
punaram uikey
|
00415
|
SBIN0007344
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697823036
|
|
punaramuikey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
53
|
AMLA
|
MP-31-008-026-003/236
(JAMDEHI KHURD)
|
1731008000NRG23080820220488365
|
08/08/2022
|
rukaman
|
1731008WL053484
|
rukaman
|
00532
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697823036
|
|
rukaman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73356
|
73356
|
|
|
|
|
|
|
|