|
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-35-008-018-002/295
(PIPARIYA RYT)
|
1735008018NRG24010620230185142
|
01/06/2023
|
MEERA
|
1735008018WL009087
|
MEERA
|
00089
|
CBIN0281038
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209122857
|
|
MEERA
|
(000000)
|
|
2
|
MOHGAON
|
MP-35-008-018-002/314
(PIPARIYA RYT)
|
1735008018NRG24010620230185237
|
01/06/2023
|
THAN SINGH
|
1735008018WL009089
|
THAN SINGH
|
00089
|
CBIN0281038
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209122857
|
|
THANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
MOHGAON
|
MP-15-008-018-002/123
(PIPARIYA RYT)
|
1735008018NRG24010620230185106
|
01/06/2023
|
puja
|
1735008018WL009087
|
puja
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209122857
|
|
puja
|
(000000)
|
|
4
|
MOHGAON
|
MP-15-008-018-002/151
(PIPARIYA RYT)
|
1735008018NRG24010620230185220
|
01/06/2023
|
sawani
|
1735008018WL009089
|
sawani
|
00089
|
CBIN0281549
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209122857
|
|
sawani
|
(000000)
|
|
5
|
MOHGAON
|
MP-15-008-018-002/17
(PIPARIYA RYT)
|
1735008018NRG24010620230185110
|
01/06/2023
|
Fulkali
|
1735008018WL009087
|
Fulkali
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209122857
|
|
Fulkali
|
(000000)
|
|
6
|
MOHGAON
|
MP-15-008-018-002/216
(PIPARIYA RYT)
|
1735008018NRG24010620230185114
|
01/06/2023
|
rameya
|
1735008018WL009087
|
rameya
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209122857
|
|
rameya
|
(000000)
|
|
7
|
MOHGAON
|
MP-15-008-018-002/230
(PIPARIYA RYT)
|
1735008018NRG24010620230185115
|
01/06/2023
|
Bhagvani
|
1735008018WL009087
|
Bhagvani
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209122857
|
|
Bhagvani
|
(000000)
|
|
8
|
MOHGAON
|
MP-15-008-018-002/230
(PIPARIYA RYT)
|
1735008018NRG24010620230185116
|
01/06/2023
|
SANDIO KUMAR BHARTIYA
|
1735008018WL009087
|
SANDIO KUMAR BHARTIYA
|
00089
|
CBIN0281549
|
600
|
600
|
Processed
|
07/06/2023
|
|
209122857
|
|
SANDIOKUMARBHARTIYA
|
(000000)
|
|
9
|
MOHGAON
|
MP-15-008-018-002/238
(PIPARIYA RYT)
|
1735008018NRG24010620230185117
|
01/06/2023
|
kpuri
|
1735008018WL009087
|
kpuri
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209122857
|
|
kpuri
|
(000000)
|
|
10
|
MOHGAON
|
MP-15-008-018-002/25
(PIPARIYA RYT)
|
1735008018NRG24010620230185119
|
01/06/2023
|
lamiya
|
1735008018WL009087
|
lamiya
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209122857
|
|
lamiya
|
(000000)
|
|
11
|
MOHGAON
|
MP-15-008-018-002/32
(PIPARIYA RYT)
|
1735008018NRG24010620230185225
|
01/06/2023
|
DEPAK
|
1735008018WL009089
|
DEPAK
|
00089
|
CBIN0281549
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209122857
|
|
DEPAK
|
(000000)
|
|
12
|
MOHGAON
|
MP-15-008-018-002/82
(PIPARIYA RYT)
|
1735008018NRG24010620230185120
|
01/06/2023
|
lameya bai
|
1735008018WL009087
|
lameya bai
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209122857
|
|
lameyabai
|
(000000)
|
|
13
|
MOHGAON
|
MP-35-008-018-002/168
(PIPARIYA RYT)
|
1735008018NRG24010620230185127
|
01/06/2023
|
sukheram
|
1735008018WL009087
|
sukheram
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209122857
|
|
sukheram
|
(000000)
|
|
14
|
MOHGAON
|
MP-35-008-018-002/254
(PIPARIYA RYT)
|
1735008018NRG24010620230185233
|
01/06/2023
|
subsiya
|
1735008018WL009089
|
subsiya
|
00089
|
CBIN0281549
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209122857
|
|
subsiya
|
(000000)
|
|
15
|
MOHGAON
|
MP-35-008-018-002/286
(PIPARIYA RYT)
|
1735008018NRG24010620230185139
|
01/06/2023
|
chetu lal
|
1735008018WL009087
|
chetu lal
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209122857
|
|
chetulal
|
(000000)
|
|
16
|
MOHGAON
|
MP-35-008-018-002/77
(PIPARIYA RYT)
|
1735008018NRG24010620230185145
|
01/06/2023
|
faag
|
1735008018WL009087
|
faag
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209122857
|
|
faag
|
(000000)
|
|
17
|
MOHGAON
|
MP-35-008-018-002/89
(PIPARIYA RYT)
|
1735008018NRG24010620230185239
|
01/06/2023
|
brespate
|
1735008018WL009089
|
brespate
|
00089
|
CBIN0281549
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209122857
|
|
brespate
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16600
|
16600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18800
|
18800
|
|
|
|
|
|
|
|