|
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-35-008-021-001/036
(KHAIRIMAL)
|
1735008021NRG24020920230632030
|
02/09/2023
|
sunchi
|
1735008021WL038147
|
sunchi
|
00089
|
CBIN0281918
|
1400
|
1400
|
Processed
|
07/09/2023
|
|
066775896
|
|
sunchi
|
(000000)
|
|
2
|
MOHGAON
|
MP-35-008-021-001/097
(KHAIRIMAL)
|
1735008021NRG24020920230632039
|
02/09/2023
|
manti bai
|
1735008021WL038148
|
manti bai
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
066775896
|
|
mantibai
|
(000000)
|
|
3
|
MOHGAON
|
MP-35-008-021-002/006
(KHAIRIMAL)
|
1735008000NRG24020920230633644
|
02/09/2023
|
shyamabai
|
1735008WL038321
|
shyamabai
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066775896
|
|
shyamabai
|
(000000)
|
|
4
|
MOHGAON
|
MP-35-008-021-002/013
(KHAIRIMAL)
|
1735008000NRG24020920230633648
|
02/09/2023
|
sunita
|
1735008WL038321
|
sunita
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066775896
|
|
sunita
|
(000000)
|
|
5
|
MOHGAON
|
MP-35-008-021-002/021
(KHAIRIMAL)
|
1735008000NRG24020920230633652
|
02/09/2023
|
ramwati
|
1735008WL038321
|
ramwati
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066775896
|
|
ramwati
|
(000000)
|
|
6
|
MOHGAON
|
MP-35-008-021-002/030
(KHAIRIMAL)
|
1735008000NRG24020920230633654
|
02/09/2023
|
ramkumar
|
1735008WL038321
|
ramkumar
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066775896
|
|
ramkumar
|
(000000)
|
|
7
|
MOHGAON
|
MP-35-008-021-002/045
(KHAIRIMAL)
|
1735008000NRG24020920230633660
|
02/09/2023
|
summobai
|
1735008WL038321
|
summobai
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066775896
|
|
summobai
|
(000000)
|
|
8
|
MOHGAON
|
MP-35-008-021-002/068
(KHAIRIMAL)
|
1735008000NRG24020920230633663
|
02/09/2023
|
KAUSHALYA
|
1735008WL038321
|
KAUSHALYA
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066775896
|
|
KAUSHALYA
|
(000000)
|
|
9
|
MOHGAON
|
MP-35-008-021-002/068
(KHAIRIMAL)
|
1735008000NRG24020920230633664
|
02/09/2023
|
sadhulal
|
1735008WL038321
|
sadhulal
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066775896
|
|
sadhulal
|
(000000)
|
|
10
|
MOHGAON
|
MP-35-008-021-002/16-B
(KHAIRIMAL)
|
1735008000NRG24020920230633675
|
02/09/2023
|
manoj kumar
|
1735008WL038321
|
manoj kumar
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066775896
|
|
manojkumar
|
(000000)
|
|
11
|
MOHGAON
|
MP-35-008-021-002/68-A
(KHAIRIMAL)
|
1735008000NRG24020920230633698
|
02/09/2023
|
roopsingh
|
1735008WL038321
|
roopsingh
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066775896
|
|
roopsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|