|
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-15-008-018-002/230
(PIPARIYA RYT)
|
1735008018NRG24091020230730763
|
09/10/2023
|
SANDIO KUMAR BHARTIYA
|
1735008018WL045522
|
SANDIO KUMAR BHARTIYA
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306169718
|
|
SANDIOKUMARBHARTIYA
|
(000000)
|
|
2
|
MOHGAON
|
MP-35-008-036-001/185-A
(KUDOPANI)
|
1735008000NRG24091020230731538
|
09/10/2023
|
Salikram
|
1735008WL045557
|
Salikram
|
00089
|
CBIN0281549
|
2150
|
2150
|
Processed
|
09/11/2023
|
|
306169718
|
|
Salikram
|
(000000)
|
|
3
|
MOHGAON
|
MP-35-008-036-001/231
(KUDOPANI)
|
1735008000NRG24091020230731550
|
09/10/2023
|
Kirpal
|
1735008WL045557
|
Kirpal
|
00089
|
CBIN0281549
|
1935
|
1935
|
Processed
|
09/11/2023
|
|
306169718
|
|
Kirpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5285
|
5285
|
|
|
|
|
|
|
|
|
4
|
MOHGAON
|
MP-35-008-031-004/103
(CHUBHAWAL)
|
1735008031NRG24091020230729272
|
09/10/2023
|
hari lal
|
1735008031WL045459
|
hari lal
|
00089
|
CBIN0281918
|
175
|
175
|
Processed
|
09/11/2023
|
|
306169718
|
|
harilal
|
(000000)
|
|
5
|
MOHGAON
|
MP-35-008-031-004/122
(CHUBHAWAL)
|
1735008000NRG24091020230731525
|
09/10/2023
|
Baburam
|
1735008WL045556
|
Baburam
|
00089
|
CBIN0281918
|
360
|
360
|
Processed
|
09/11/2023
|
|
306169718
|
|
Baburam
|
(000000)
|
|
6
|
MOHGAON
|
MP-35-008-031-004/122
(CHUBHAWAL)
|
1735008000NRG24091020230731526
|
09/10/2023
|
Heero bai
|
1735008WL045556
|
Heero bai
|
00089
|
CBIN0281918
|
540
|
540
|
Processed
|
09/11/2023
|
|
306169718
|
|
Heerobai
|
(000000)
|
|
7
|
MOHGAON
|
MP-35-008-031-004/28
(CHUBHAWAL)
|
1735008000NRG24091020230731530
|
09/10/2023
|
jangal singh
|
1735008WL045556
|
jangal singh
|
00089
|
CBIN0281918
|
900
|
900
|
Processed
|
09/11/2023
|
|
306169718
|
|
jangalsingh
|
(000000)
|
|
8
|
MOHGAON
|
MP-35-008-031-004/37
(CHUBHAWAL)
|
1735008000NRG24091020230731534
|
09/10/2023
|
panku
|
1735008WL045556
|
panku
|
00089
|
CBIN0281918
|
180
|
180
|
Processed
|
09/11/2023
|
|
306169718
|
|
panku
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2155
|
2155
|
|
|
|
|
|
|
|
|
9
|
MOHGAON
|
MP-35-008-036-001/39
(KUDOPANI)
|
1735008000NRG24091020230731556
|
09/10/2023
|
Niranjan Marko
|
1735008WL045557
|
Niranjan Marko
|
00697
|
BKID0MG1353
|
2150
|
2150
|
Processed
|
09/11/2023
|
|
306169718
|
|
NiranjanMarko
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9590
|
9590
|
|
|
|
|
|
|
|