|
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-35-008-024-002/164
(UMARDIH)
|
1735008024NRG24290520230163662
|
29/05/2023
|
SAKUN
|
1735008024WL008093
|
SAKUN
|
00089
|
CBIN0281549
|
700
|
700
|
Processed
|
01/06/2023
|
|
086885183
|
|
SAKUN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
2
|
MOHGAON
|
MP-35-008-024-001/031
(UMARDIH)
|
1735008000NRG24290520230164043
|
29/05/2023
|
manglu
|
1735008WL008117
|
manglu
|
00089
|
CBIN0281918
|
1194
|
1194
|
Processed
|
01/06/2023
|
|
086885183
|
|
manglu
|
(000000)
|
|
3
|
MOHGAON
|
MP-35-008-024-001/057
(UMARDIH)
|
1735008024NRG24290520230163680
|
29/05/2023
|
somwati
|
1735008024WL008095
|
somwati
|
00089
|
CBIN0281918
|
150
|
150
|
Processed
|
01/06/2023
|
|
086885183
|
|
somwati
|
(000000)
|
|
4
|
MOHGAON
|
MP-35-008-024-001/122
(UMARDIH)
|
1735008024NRG24290520230163671
|
29/05/2023
|
hari prasad
|
1735008024WL008094
|
hari prasad
|
00089
|
CBIN0281918
|
398
|
398
|
Processed
|
01/06/2023
|
|
086885183
|
|
hariprasad
|
(000000)
|
|
5
|
MOHGAON
|
MP-35-008-024-001/150
(UMARDIH)
|
1735008024NRG24290520230163675
|
29/05/2023
|
SURESH KUMAR
|
1735008024WL008094
|
SURESH KUMAR
|
00089
|
CBIN0281918
|
796
|
796
|
Rejected
|
01/06/2023
|
|
086885183
|
Account closed
|
|
|
|
6
|
MOHGAON
|
MP-35-008-024-001/155
(UMARDIH)
|
1735008000NRG24290520230164052
|
29/05/2023
|
SONSINGH
|
1735008WL008117
|
SONSINGH
|
00089
|
CBIN0281918
|
1194
|
1194
|
Processed
|
01/06/2023
|
|
086885183
|
|
SONSINGH
|
(000000)
|
|
7
|
MOHGAON
|
MP-35-008-024-001/168
(UMARDIH)
|
1735008024NRG24290520230163682
|
29/05/2023
|
SARASVATI
|
1735008024WL008095
|
SARASVATI
|
00089
|
CBIN0281918
|
150
|
150
|
Processed
|
01/06/2023
|
|
086885183
|
|
SARASVATI
|
(000000)
|
|
8
|
MOHGAON
|
MP-35-008-024-001/91-A
(UMARDIH)
|
1735008000NRG24290520230164057
|
29/05/2023
|
DEEPLATA
|
1735008WL008117
|
DEEPLATA
|
00089
|
CBIN0281918
|
1194
|
1194
|
Processed
|
01/06/2023
|
|
086885183
|
|
DEEPLATA
|
(000000)
|
|
9
|
MOHGAON
|
MP-35-008-024-002/021
(UMARDIH)
|
1735008024NRG24290520230163649
|
29/05/2023
|
Gayatri
|
1735008024WL008093
|
Gayatri
|
00089
|
CBIN0281918
|
700
|
700
|
Processed
|
01/06/2023
|
|
086885183
|
|
Gayatri
|
(000000)
|
|
10
|
MOHGAON
|
MP-35-008-024-002/056
(UMARDIH)
|
1735008024NRG24290520230163620
|
29/05/2023
|
KUSHMA
|
1735008024WL008092
|
KUSHMA
|
00089
|
CBIN0281918
|
199
|
199
|
Processed
|
01/06/2023
|
|
086885183
|
|
KUSHMA
|
(000000)
|
|
11
|
MOHGAON
|
MP-35-008-024-002/060
(UMARDIH)
|
1735008024NRG24290520230163621
|
29/05/2023
|
chandvati
|
1735008024WL008092
|
chandvati
|
00089
|
CBIN0281918
|
398
|
398
|
Processed
|
01/06/2023
|
|
086885183
|
|
chandvati
|
(000000)
|
|
12
|
MOHGAON
|
MP-35-008-024-002/067
(UMARDIH)
|
1735008024NRG24290520230163622
|
29/05/2023
|
rukamani
|
1735008024WL008092
|
rukamani
|
00089
|
CBIN0281918
|
199
|
199
|
Processed
|
01/06/2023
|
|
086885183
|
|
rukamani
|
(000000)
|
|
13
|
MOHGAON
|
MP-35-008-024-002/091
(UMARDIH)
|
1735008024NRG24290520230163625
|
29/05/2023
|
chameli
|
1735008024WL008092
|
chameli
|
00089
|
CBIN0281918
|
796
|
796
|
Processed
|
01/06/2023
|
|
086885183
|
|
chameli
|
(000000)
|
|
14
|
MOHGAON
|
MP-35-008-024-002/100
(UMARDIH)
|
1735008024NRG24290520230163628
|
29/05/2023
|
satish
|
1735008024WL008092
|
satish
|
00089
|
CBIN0281918
|
199
|
199
|
Processed
|
01/06/2023
|
|
086885183
|
|
satish
|
(000000)
|
|
15
|
MOHGAON
|
MP-35-008-024-002/117
(UMARDIH)
|
1735008024NRG24290520230163630
|
29/05/2023
|
RAMVATI
|
1735008024WL008092
|
RAMVATI
|
00089
|
CBIN0281918
|
995
|
995
|
Processed
|
01/06/2023
|
|
086885183
|
|
RAMVATI
|
(000000)
|
|
16
|
MOHGAON
|
MP-35-008-024-002/133
(UMARDIH)
|
1735008024NRG24290520230163633
|
29/05/2023
|
pyari
|
1735008024WL008092
|
pyari
|
00089
|
CBIN0281918
|
995
|
995
|
Processed
|
01/06/2023
|
|
086885183
|
|
pyari
|
(000000)
|
|
17
|
MOHGAON
|
MP-35-008-024-002/154
(UMARDIH)
|
1735008024NRG24290520230163660
|
29/05/2023
|
TIJIYA
|
1735008024WL008093
|
TIJIYA
|
00089
|
CBIN0281918
|
525
|
525
|
Processed
|
01/06/2023
|
|
086885183
|
|
TIJIYA
|
(000000)
|
|
18
|
MOHGAON
|
MP-35-008-024-002/169
(UMARDIH)
|
1735008024NRG24290520230163640
|
29/05/2023
|
rajkumari
|
1735008024WL008092
|
rajkumari
|
00089
|
CBIN0281918
|
199
|
199
|
Processed
|
01/06/2023
|
|
086885183
|
|
rajkumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10281
|
10281
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10981
|
10981
|
|
|
|
|
|
|
|