|
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-35-008-012-001/012
(CHANDWARA)
|
1735008000NRG24110820230588984
|
11/08/2023
|
Durgesh Bhanware
|
1735008WL033928
|
Durgesh Bhanware
|
00051
|
MAHB0000790
|
808
|
808
|
Processed
|
18/08/2023
|
|
589715912
|
|
DurgeshBhanware
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
808
|
808
|
|
|
|
|
|
|
|
|
2
|
MOHGAON
|
MP-35-008-030-003/92
(BADJHAR)
|
1735008000NRG24110820230589454
|
11/08/2023
|
lamu
|
1735008WL033984
|
lamu
|
00089
|
CBIN0281549
|
1140
|
1140
|
Processed
|
18/08/2023
|
|
589715912
|
|
lamu
|
(000000)
|
|
3
|
MOHGAON
|
MP-35-008-032-002/071
(BODASILLI)
|
1735008000NRG24110820230589294
|
11/08/2023
|
Mulchand
|
1735008WL033979
|
Mulchand
|
00089
|
CBIN0281549
|
2196
|
2196
|
Processed
|
18/08/2023
|
|
589715912
|
|
Mulchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3336
|
3336
|
|
|
|
|
|
|
|
|
4
|
MOHGAON
|
MP-35-008-030-001/96-B
(BADJHAR)
|
1735008000NRG24110820230589436
|
11/08/2023
|
KAILASH KUMAR
|
1735008WL033983
|
KAILASH KUMAR
|
00415
|
SBIN0000421
|
190
|
190
|
Processed
|
18/08/2023
|
|
589715912
|
|
KAILASHKUMAR
|
(000000)
|
|
5
|
MOHGAON
|
MP-35-008-030-003/138
(BADJHAR)
|
1735008000NRG24110820230589441
|
11/08/2023
|
Pahalvati
|
1735008WL033984
|
Pahalvati
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
18/08/2023
|
|
589715912
|
|
Pahalvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
6
|
MOHGAON
|
MP-35-008-007-001/124
(BILGARHA MAL)
|
1735008007NRG24100820230586890
|
11/08/2023
|
Rampyare
|
1735008007WL033668
|
Rampyare
|
00697
|
BKID0MG1339
|
3072
|
3072
|
Processed
|
18/08/2023
|
|
589715912
|
|
Rampyare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
7
|
MOHGAON
|
MP-35-008-007-001/081
(BILGARHA MAL)
|
1735008007NRG24100820230586888
|
11/08/2023
|
Koshi bai
|
1735008007WL033667
|
Koshi bai
|
00697
|
BKID0MG1353
|
2688
|
2688
|
Processed
|
18/08/2023
|
|
589715912
|
|
Koshibai
|
(000000)
|
|
8
|
MOHGAON
|
MP-35-008-007-001/105
(BILGARHA MAL)
|
1735008007NRG24100820230586893
|
11/08/2023
|
mahesh
|
1735008007WL033671
|
mahesh
|
00697
|
BKID0MG1353
|
3072
|
3072
|
Processed
|
18/08/2023
|
|
589715912
|
|
mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14306
|
14306
|
|
|
|
|
|
|
|