|
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-35-008-015-003/055
(CHOUGAN)
|
1735008000NRG24110420230001236
|
11/04/2023
|
Teejan
|
1735008WL000046
|
Teejan
|
00051
|
MAHB0000790
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
639570272
|
|
Teejan
|
(000000)
|
|
2
|
MOHGAON
|
MP-35-008-015-003/087
(CHOUGAN)
|
1735008000NRG24110420230001248
|
11/04/2023
|
Nilesh Kumar
|
1735008WL000046
|
Nilesh Kumar
|
00051
|
MAHB0000790
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
639570272
|
|
NileshKumar
|
(000000)
|
|
3
|
MOHGAON
|
MP-35-008-015-003/117-B
(CHOUGAN)
|
1735008000NRG24110420230001269
|
11/04/2023
|
Cheeblal
|
1735008WL000046
|
Cheeblal
|
00051
|
MAHB0000790
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
639570272
|
|
Cheeblal
|
(000000)
|
|
4
|
MOHGAON
|
MP-35-008-015-003/131-A
(CHOUGAN)
|
1735008000NRG24110420230001275
|
11/04/2023
|
Suman
|
1735008WL000046
|
Suman
|
00051
|
MAHB0000790
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
639570272
|
|
Suman
|
(000000)
|
|
5
|
MOHGAON
|
MP-35-008-015-003/59-B
(CHOUGAN)
|
1735008000NRG24110420230001292
|
11/04/2023
|
Sushma uikey
|
1735008WL000046
|
Sushma uikey
|
00051
|
MAHB0000790
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
639570272
|
|
Sushmauikey
|
(000000)
|
|
6
|
MOHGAON
|
MP-35-008-015-003/86-A
(CHOUGAN)
|
1735008000NRG24110420230001306
|
11/04/2023
|
Ramkumari
|
1735008WL000046
|
Ramkumari
|
00051
|
MAHB0000790
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
639570272
|
|
Ramkumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|