|
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
|
MOHGAON
|
MP-35-008-011-002/158
(BILGAON)
|
1735008000NRG24010620230181277
|
01/06/2023
|
Yadavprasad
|
1735008WL0008910
|
Yadavprasad
|
00051
|
MAHB0000790
|
1200
|
1200
|
Rejected
|
07/06/2023
|
|
209149523
|
Account closed
|
|
|
|
2
|
MOHGAON
|
MP-35-008-013-002/163
(HARRATIKUR)
|
1735008000NRG24240520230128300
|
01/06/2023
|
BIRAJO BAI
|
1735008WL0006562
|
BIRAJO BAI
|
00051
|
MAHB0000790
|
2870
|
2870
|
Processed
|
07/06/2023
|
|
209149523
|
|
BIRAJOBAI
|
(000000)
|
|
3
|
MOHGAON
|
MP-35-008-015-001/091
(CHOUGAN)
|
1735008000NRG24010620230180701
|
01/06/2023
|
usha bai
|
1735008WL0008877
|
usha bai
|
00051
|
MAHB0000790
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209149523
|
|
ushabai
|
(000000)
|
|
4
|
MOHGAON
|
MP-35-008-015-003/131-C
(CHOUGAN)
|
1735008000NRG24010620230181284
|
01/06/2023
|
Laxmi Tekam
|
1735008WL0008912
|
Laxmi Tekam
|
00051
|
MAHB0000790
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149523
|
|
LaxmiTekam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6410
|
6410
|
|
|
|
|
|
|
|
|
5
|
MOHGAON
|
MP-35-008-002-001/116
(GITHAR)
|
1735008000NRG24010620230180729
|
01/06/2023
|
fuliya
|
1735008WL0008881
|
fuliya
|
00089
|
CBIN0281549
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209149523
|
|
fuliya
|
(000000)
|
|
6
|
MOHGAON
|
MP-35-008-028-003/071
(PIPARDARRA)
|
1735008000NRG24010620230180733
|
01/06/2023
|
Rekha Sarote
|
1735008WL0008884
|
Rekha Sarote
|
00089
|
CBIN0281549
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209149523
|
|
RekhaSarote
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
7
|
MOHGAON
|
MP-35-008-021-002/003
(KHAIRIMAL)
|
1735008021NRG24010620230180817
|
01/06/2023
|
fali
|
1735008WL0008890
|
fali
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209149523
|
|
fali
|
(000000)
|
|
8
|
MOHGAON
|
MP-35-008-038-001/056
(KAREGAON)
|
1735008038NRG24010620230180815
|
01/06/2023
|
SUDDHU SINGH
|
1735008WL0008889
|
SUDDHU SINGH
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209149523
|
|
SUDDHUSINGH
|
(000000)
|
|
9
|
MOHGAON
|
MP-35-008-038-001/14
(KAREGAON)
|
1735008038NRG24010620230185063
|
01/06/2023
|
suhagvati anatram
|
1735008WL0009083
|
suhagvati anatram
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209149523
|
|
suhagvatianatram
|
(000000)
|
|
10
|
MOHGAON
|
MP-35-008-038-001/14
(KAREGAON)
|
1735008038NRG24010620230185064
|
01/06/2023
|
suhagvati anatram
|
1735008WL0009083
|
suhagvati anatram
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209149523
|
|
suhagvatianatram
|
(000000)
|
|
11
|
MOHGAON
|
MP-35-008-038-001/140
(KAREGAON)
|
1735008038NRG24010620230180813
|
01/06/2023
|
PYAR KALEE
|
1735008WL0008889
|
PYAR KALEE
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209149523
|
|
PYARKALEE
|
(000000)
|
|
12
|
MOHGAON
|
MP-35-008-038-001/140
(KAREGAON)
|
1735008038NRG24010620230180814
|
01/06/2023
|
PYAR KALEE
|
1735008WL0008889
|
PYAR KALEE
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209149523
|
|
PYARKALEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
13
|
MOHGAON
|
MP-35-008-038-001/063
(KAREGAON)
|
1735008038NRG24010620230180816
|
01/06/2023
|
Laxmi Nanda
|
1735008WL0008889
|
Laxmi Nanda
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209149523
|
|
LaxmiNanda
|
(000000)
|
|
14
|
MOHGAON
|
MP-35-008-038-001/063
(KAREGAON)
|
1735008038NRG24010620230180812
|
01/06/2023
|
Laxmi Nanda
|
1735008WL0008889
|
Laxmi Nanda
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209149523
|
|
LaxmiNanda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
15
|
MOHGAON
|
MP-35-008-037-002/14
(UMARIYA)
|
1735008000NRG24260520230141883
|
01/06/2023
|
Fundilal
|
1735008WL0007101
|
Fundilal
|
00697
|
BKID0MG1338
|
663
|
663
|
Processed
|
07/06/2023
|
|
209149523
|
|
Fundilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
16
|
MOHGAON
|
MP-35-008-007-002/76-A
(BILGARHA MAL)
|
1735008000NRG24010620230180730
|
01/06/2023
|
Santosh
|
1735008WL0008882
|
Santosh
|
00697
|
BKID0MG1339
|
1230
|
1230
|
Processed
|
07/06/2023
|
|
209149523
|
|
Santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
17
|
MOHGAON
|
MP-35-008-007-003/14
(BILGARHA MAL)
|
1735008000NRG24260520230141848
|
01/06/2023
|
BISHNU
|
1735008WL0007099
|
BISHNU
|
00697
|
BKID0MG1353
|
2100
|
2100
|
Processed
|
07/06/2023
|
|
209149523
|
|
BISHNU
|
(000000)
|
|
18
|
MOHGAON
|
MP-35-008-009-001/55
(SUDGAON)
|
1735008000NRG24010620230180728
|
01/06/2023
|
hiriya
|
1735008WL0008880
|
hiriya
|
00697
|
BKID0MG1353
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
209149523
|
|
hiriya
|
(000000)
|
|
19
|
MOHGAON
|
MP-35-008-009-001/692
(SUDGAON)
|
1735008000NRG24010620230181285
|
01/06/2023
|
pahal
|
1735008WL0008913
|
pahal
|
00697
|
BKID0MG1353
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
209149523
|
|
pahal
|
(000000)
|
|
20
|
MOHGAON
|
MP-35-008-010-001/092
(DEOGAON)
|
1735008000NRG24010620230180731
|
01/06/2023
|
mahadev
|
1735008WL0008883
|
mahadev
|
00697
|
BKID0MG1353
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209149523
|
|
mahadev
|
(000000)
|
|
21
|
MOHGAON
|
MP-35-008-010-002/280-A
(DEOGAON)
|
1735008000NRG24010620230180732
|
01/06/2023
|
Ratan
|
1735008WL0008883
|
Ratan
|
00697
|
BKID0MG1353
|
800
|
800
|
Processed
|
07/06/2023
|
|
209149523
|
|
Ratan
|
(000000)
|
|
22
|
MOHGAON
|
MP-35-008-020-002/106
(MOHGAON RYT)
|
1735008000NRG24260520230141879
|
01/06/2023
|
birso
|
1735008WL0007100
|
birso
|
00697
|
BKID0MG1353
|
2090
|
2090
|
Processed
|
07/06/2023
|
|
209149523
|
|
birso
|
(000000)
|
|
23
|
MOHGAON
|
MP-35-008-020-002/109
(MOHGAON RYT)
|
1735008000NRG24260520230141880
|
01/06/2023
|
ramkali
|
1735008WL0007100
|
ramkali
|
00697
|
BKID0MG1353
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209149523
|
|
ramkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9770
|
9770
|
|
|
|
|
|
|
|
|
24
|
MOHGAON
|
MP-35-008-009-001/55
(SUDGAON)
|
1735008000NRG24260520230141884
|
01/06/2023
|
hiriya
|
1735008WL0007102
|
hiriya
|
00697
|
BKID0NAMRGB
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
209149523
|
|
hiriya
|
(000000)
|
|
25
|
MOHGAON
|
MP-35-008-020-002/672
(MOHGAON RYT)
|
1735008000NRG24260520230141881
|
01/06/2023
|
Ramdayala
|
1735008WL0007100
|
Ramdayala
|
00697
|
BKID0NAMRGB
|
2090
|
2090
|
Processed
|
07/06/2023
|
|
209149523
|
|
Ramdayala
|
(000000)
|
|
26
|
MOHGAON
|
MP-35-008-020-002/690
(MOHGAON RYT)
|
1735008000NRG24260520230141882
|
01/06/2023
|
TIJIYA BAI
|
1735008WL0007100
|
TIJIYA BAI
|
00697
|
BKID0NAMRGB
|
2090
|
2090
|
Processed
|
07/06/2023
|
|
209149523
|
|
TIJIYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6380
|
6380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36133
|
36133
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MOHGAON
|
MP1735008_010623FTO_68397
|
Bank of Maharastra
|
MAHB0000790
|
RAMNAGAR
|
6410
|
|
2
|
MOHGAON
|
MP1735008_010623FTO_68397
|
Central Bank Of India
|
CBIN0281549
|
MOHGAON
|
2280
|
|
3
|
MOHGAON
|
MP1735008_010623FTO_68397
|
Central Bank Of India
|
CBIN0281918
|
CHABI
|
7000
|
|
4
|
MOHGAON
|
MP1735008_010623FTO_68397
|
India Post Payments Bank
|
IPOS0000001
|
Mandla
|
2400
|
|
5
|
MOHGAON
|
MP1735008_010623FTO_68397
|
Madhya Pradesh Gramin Bank
|
BKID0MG1338
|
Mandla
|
663
|
|
6
|
MOHGAON
|
MP1735008_010623FTO_68397
|
Madhya Pradesh Gramin Bank
|
BKID0MG1339
|
Bakori
|
1230
|
|
7
|
MOHGAON
|
MP1735008_010623FTO_68397
|
Madhya Pradesh Gramin Bank
|
BKID0MG1353
|
Mohgaonm
|
9770
|
|
8
|
MOHGAON
|
MP1735008_010623FTO_68397
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
MOHGAON - M
|
6380
|