|
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-35-008-027-001/312
(KHISI)
|
1735008000NRG24170720230531066
|
17/07/2023
|
rukmani
|
1735008WL027018
|
rukmani
|
00089
|
CBIN0281918
|
1092
|
1092
|
Processed
|
21/07/2023
|
|
091777441
|
|
rukmani
|
(000000)
|
|
2
|
MOHGAON
|
MP-35-008-027-001/312-A
(KHISI)
|
1735008000NRG24170720230531067
|
17/07/2023
|
aanchal
|
1735008WL027018
|
aanchal
|
00089
|
CBIN0281918
|
1092
|
1092
|
Processed
|
21/07/2023
|
|
091777441
|
|
aanchal
|
(000000)
|
|
3
|
MOHGAON
|
MP-35-008-034-002/178-A
(KHALHEGITHAURI)
|
1735008034NRG24170720230530324
|
17/07/2023
|
Mona bai
|
1735008034WL026976
|
Mona bai
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
21/07/2023
|
|
091777441
|
|
Monabai
|
(000000)
|
|
4
|
MOHGAON
|
MP-35-008-034-002/312
(KHALHEGITHAURI)
|
1735008034NRG24170720230530326
|
17/07/2023
|
santosh
|
1735008034WL026976
|
santosh
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
21/07/2023
|
|
091777441
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4404
|
4404
|
|
|
|
|
|
|
|
|
5
|
MOHGAON
|
MP-35-008-030-002/62-A
(BADJHAR)
|
1735008000NRG24170720230531061
|
17/07/2023
|
KESHAVKUMARYADAV
|
1735008WL027017
|
KESHAVKUMARYADAV
|
00415
|
SBIN0000421
|
2405
|
2405
|
Processed
|
21/07/2023
|
|
091777441
|
|
KESHAVKUMARYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
6
|
MOHGAON
|
MP-35-008-007-002/34
(BILGARHA MAL)
|
1735008007NRG24170720230529311
|
17/07/2023
|
Kosalya Bai Yadav
|
1735008007WL026907
|
Kosalya Bai Yadav
|
00697
|
BKID0MG1339
|
960
|
960
|
Processed
|
21/07/2023
|
|
091777441
|
|
KosalyaBaiYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
7
|
MOHGAON
|
MP-35-008-007-002/91
(BILGARHA MAL)
|
1735008007NRG24170720230529330
|
17/07/2023
|
sudama
|
1735008007WL026910
|
sudama
|
00697
|
BKID0MG1353
|
1020
|
1020
|
Processed
|
21/07/2023
|
|
091777441
|
|
sudama
|
(000000)
|
|
8
|
MOHGAON
|
MP-35-008-007-002/99
(BILGARHA MAL)
|
1735008007NRG24170720230529327
|
17/07/2023
|
ajeav
|
1735008007WL026909
|
ajeav
|
00697
|
BKID0MG1353
|
2688
|
2688
|
Processed
|
21/07/2023
|
|
091777441
|
|
ajeav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11477
|
11477
|
|
|
|
|
|
|
|