|
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-35-008-029-001/162
(MOHGAON MAL)
|
1735008000NRG24110420230001017
|
11/04/2023
|
hirondi
|
1735008WL000041
|
hirondi
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
639570385
|
|
hirondi
|
(000000)
|
|
2
|
MOHGAON
|
MP-35-008-029-001/187-A
(MOHGAON MAL)
|
1735008000NRG24110420230001024
|
11/04/2023
|
naniya
|
1735008WL000041
|
naniya
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
639570385
|
|
naniya
|
(000000)
|
|
3
|
MOHGAON
|
MP-35-008-029-001/217-A
(MOHGAON MAL)
|
1735008000NRG24110420230001031
|
11/04/2023
|
narayan
|
1735008WL000041
|
narayan
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
639570385
|
|
narayan
|
(000000)
|
|
4
|
MOHGAON
|
MP-35-008-029-001/217-A
(MOHGAON MAL)
|
1735008000NRG24110420230001030
|
11/04/2023
|
narayan
|
1735008WL000041
|
narayan
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
639570385
|
|
narayan
|
(000000)
|
|
5
|
MOHGAON
|
MP-35-008-029-001/283
(MOHGAON MAL)
|
1735008000NRG24110420230001036
|
11/04/2023
|
santosh
|
1735008WL000041
|
santosh
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
639570385
|
|
santosh
|
(000000)
|
|
6
|
MOHGAON
|
MP-35-008-029-001/298
(MOHGAON MAL)
|
1735008000NRG24110420230001038
|
11/04/2023
|
ramgopal
|
1735008WL000041
|
ramgopal
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
639570385
|
|
ramgopal
|
(000000)
|
|
7
|
MOHGAON
|
MP-35-008-029-001/323
(MOHGAON MAL)
|
1735008000NRG24110420230001043
|
11/04/2023
|
NARAYAN
|
1735008WL000041
|
NARAYAN
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
639570385
|
|
NARAYAN
|
(000000)
|
|
8
|
MOHGAON
|
MP-35-008-029-001/323-A
(MOHGAON MAL)
|
1735008000NRG24110420230001045
|
11/04/2023
|
omprakash
|
1735008WL000041
|
omprakash
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
639570385
|
|
omprakash
|
(000000)
|
|
9
|
MOHGAON
|
MP-35-008-029-001/345
(MOHGAON MAL)
|
1735008000NRG24110420230001048
|
11/04/2023
|
RANI
|
1735008WL000041
|
RANI
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
639570385
|
|
RANI
|
(000000)
|
|
10
|
MOHGAON
|
MP-35-008-029-001/416
(MOHGAON MAL)
|
1735008000NRG24110420230001055
|
11/04/2023
|
ASHOK
|
1735008WL000041
|
ASHOK
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
639570385
|
|
ASHOK
|
(000000)
|
|
11
|
MOHGAON
|
MP-35-008-029-001/534
(MOHGAON MAL)
|
1735008000NRG24110420230001056
|
11/04/2023
|
aarti
|
1735008WL000041
|
aarti
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
639570385
|
|
aarti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12210
|
12210
|
|
|
|
|
|
|
|
|
12
|
MOHGAON
|
MP-35-008-036-001/52
(KUDOPANI)
|
1735008000NRG24110420230001006
|
11/04/2023
|
geeta malsingh
|
1735008WL000040
|
geeta malsingh
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
639570385
|
|
geetamalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13410
|
13410
|
|
|
|
|
|
|
|