|
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-35-008-023-001/093
(ANDIYAMAL)
|
1735008023NRG24010520230030745
|
02/05/2023
|
subhiya
|
1735008023WL001600
|
subhiya
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690378179
|
|
subhiya
|
(000000)
|
|
2
|
MOHGAON
|
MP-35-008-023-001/106-A
(ANDIYAMAL)
|
1735008023NRG24010520230031018
|
02/05/2023
|
ramparsad
|
1735008023WL001612
|
ramparsad
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690378179
|
|
ramparsad
|
(000000)
|
|
3
|
MOHGAON
|
MP-35-008-023-001/112
(ANDIYAMAL)
|
1735008023NRG24010520230031021
|
02/05/2023
|
batasiya
|
1735008023WL001612
|
batasiya
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690378179
|
|
batasiya
|
(000000)
|
|
4
|
MOHGAON
|
MP-35-008-023-001/114-C
(ANDIYAMAL)
|
1735008023NRG24010520230030746
|
02/05/2023
|
shivparsad
|
1735008023WL001600
|
shivparsad
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690378179
|
|
shivparsad
|
(000000)
|
|
5
|
MOHGAON
|
MP-35-008-023-001/122
(ANDIYAMAL)
|
1735008023NRG24010520230031023
|
02/05/2023
|
lila bai
|
1735008023WL001612
|
lila bai
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690378179
|
|
lilabai
|
(000000)
|
|
6
|
MOHGAON
|
MP-35-008-023-001/126
(ANDIYAMAL)
|
1735008023NRG24010520230031025
|
02/05/2023
|
lalo bai
|
1735008023WL001612
|
lalo bai
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690378179
|
|
lalobai
|
(000000)
|
|
7
|
MOHGAON
|
MP-35-008-023-001/132
(ANDIYAMAL)
|
1735008023NRG24010520230031028
|
02/05/2023
|
bisto
|
1735008023WL001612
|
bisto
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690378179
|
|
bisto
|
(000000)
|
|
8
|
MOHGAON
|
MP-35-008-023-001/201
(ANDIYAMAL)
|
1735008023NRG24010520230031031
|
02/05/2023
|
sonkali
|
1735008023WL001612
|
sonkali
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690378179
|
|
sonkali
|
(000000)
|
|
9
|
MOHGAON
|
MP-35-008-023-001/43-A
(ANDIYAMAL)
|
1735008023NRG24010520230030751
|
02/05/2023
|
sonwati bai
|
1735008023WL001600
|
sonwati bai
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690378179
|
|
sonwatibai
|
(000000)
|
|
10
|
MOHGAON
|
MP-35-008-023-001/78-A
(ANDIYAMAL)
|
1735008023NRG24010520230030752
|
02/05/2023
|
parsuram
|
1735008023WL001600
|
parsuram
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690378179
|
|
parsuram
|
(000000)
|
|
11
|
MOHGAON
|
MP-35-008-023-001/79-B
(ANDIYAMAL)
|
1735008023NRG24010520230030754
|
02/05/2023
|
lalta
|
1735008023WL001600
|
lalta
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690378179
|
|
lalta
|
(000000)
|
|
12
|
MOHGAON
|
MP-35-008-023-002/001
(ANDIYAMAL)
|
1735008023NRG24010520230030716
|
02/05/2023
|
phuljhar
|
1735008023WL001599
|
phuljhar
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690378179
|
|
phuljhar
|
(000000)
|
|
13
|
MOHGAON
|
MP-35-008-023-002/006
(ANDIYAMAL)
|
1735008023NRG24010520230031032
|
02/05/2023
|
barelal
|
1735008023WL001612
|
barelal
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690378179
|
|
barelal
|
(000000)
|
|
14
|
MOHGAON
|
MP-35-008-023-002/009
(ANDIYAMAL)
|
1735008023NRG24010520230030717
|
02/05/2023
|
bisto
|
1735008023WL001599
|
bisto
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690378179
|
|
bisto
|
(000000)
|
|
15
|
MOHGAON
|
MP-35-008-023-002/020
(ANDIYAMAL)
|
1735008023NRG24010520230030721
|
02/05/2023
|
lakhan
|
1735008023WL001599
|
lakhan
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690378179
|
|
lakhan
|
(000000)
|
|
16
|
MOHGAON
|
MP-35-008-023-002/035
(ANDIYAMAL)
|
1735008023NRG24010520230030758
|
02/05/2023
|
atrvati
|
1735008023WL001601
|
atrvati
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690378179
|
|
atrvati
|
(000000)
|
|
17
|
MOHGAON
|
MP-35-008-023-002/087
(ANDIYAMAL)
|
1735008023NRG24010520230030725
|
02/05/2023
|
chamre bai
|
1735008023WL001599
|
chamre bai
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690378179
|
|
chamrebai
|
(000000)
|
|
18
|
MOHGAON
|
MP-35-008-023-002/115-A
(ANDIYAMAL)
|
1735008023NRG24010520230031035
|
02/05/2023
|
sopsingh
|
1735008023WL001612
|
sopsingh
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690378179
|
|
sopsingh
|
(000000)
|
|
19
|
MOHGAON
|
MP-35-008-023-002/116-A
(ANDIYAMAL)
|
1735008023NRG24010520230031036
|
02/05/2023
|
shivram
|
1735008023WL001612
|
shivram
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690378179
|
|
shivram
|
(000000)
|
|
20
|
MOHGAON
|
MP-35-008-023-002/147
(ANDIYAMAL)
|
1735008023NRG24010520230030777
|
02/05/2023
|
samaliya
|
1735008023WL001602
|
samaliya
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690378179
|
|
samaliya
|
(000000)
|
|
21
|
MOHGAON
|
MP-35-008-023-002/175
(ANDIYAMAL)
|
1735008023NRG24010520230030762
|
02/05/2023
|
gandhu
|
1735008023WL001601
|
gandhu
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690378179
|
|
gandhu
|
(000000)
|
|
22
|
MOHGAON
|
MP-35-008-023-002/175
(ANDIYAMAL)
|
1735008023NRG24010520230030763
|
02/05/2023
|
santi bai
|
1735008023WL001601
|
santi bai
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690378179
|
|
santibai
|
(000000)
|
|
23
|
MOHGAON
|
MP-35-008-023-002/183
(ANDIYAMAL)
|
1735008023NRG24010520230030765
|
02/05/2023
|
benvati
|
1735008023WL001601
|
benvati
|
00089
|
CBIN0281918
|
380
|
380
|
Processed
|
15/05/2023
|
|
690378179
|
|
benvati
|
(000000)
|
|
24
|
MOHGAON
|
MP-35-008-023-002/191
(ANDIYAMAL)
|
1735008023NRG24010520230030767
|
02/05/2023
|
anita
|
1735008023WL001601
|
anita
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690378179
|
|
anita
|
(000000)
|
|
25
|
MOHGAON
|
MP-35-008-023-002/192-A
(ANDIYAMAL)
|
1735008023NRG24010520230030757
|
02/05/2023
|
sangita
|
1735008023WL001600
|
sangita
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690378179
|
|
sangita
|
(000000)
|
|
26
|
MOHGAON
|
MP-35-008-023-002/20-A
(ANDIYAMAL)
|
1735008023NRG24010520230030732
|
02/05/2023
|
dasoda
|
1735008023WL001599
|
dasoda
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690378179
|
|
dasoda
|
(000000)
|
|
27
|
MOHGAON
|
MP-35-008-023-002/200
(ANDIYAMAL)
|
1735008023NRG24010520230030768
|
02/05/2023
|
sita
|
1735008023WL001601
|
sita
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690378179
|
|
sita
|
(000000)
|
|
28
|
MOHGAON
|
MP-35-008-023-002/207
(ANDIYAMAL)
|
1735008023NRG24010520230030771
|
02/05/2023
|
CHAMALE
|
1735008023WL001601
|
CHAMALE
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690378179
|
|
CHAMALE
|
(000000)
|
|
29
|
MOHGAON
|
MP-35-008-023-002/229
(ANDIYAMAL)
|
1735008023NRG24010520230030736
|
02/05/2023
|
sangita
|
1735008023WL001599
|
sangita
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690378179
|
|
sangita
|
(000000)
|
|
30
|
MOHGAON
|
MP-35-008-023-002/230
(ANDIYAMAL)
|
1735008023NRG24010520230030737
|
02/05/2023
|
ramdeen
|
1735008023WL001599
|
ramdeen
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690378179
|
|
ramdeen
|
(000000)
|
|
31
|
MOHGAON
|
MP-35-008-023-002/231
(ANDIYAMAL)
|
1735008023NRG24010520230030740
|
02/05/2023
|
devki
|
1735008023WL001599
|
devki
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690378179
|
|
devki
|
(000000)
|
|
32
|
MOHGAON
|
MP-35-008-023-002/87-A
(ANDIYAMAL)
|
1735008023NRG24010520230030743
|
02/05/2023
|
bejanti
|
1735008023WL001599
|
bejanti
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690378179
|
|
bejanti
|
(000000)
|
|
33
|
MOHGAON
|
MP-35-008-023-002/87-A
(ANDIYAMAL)
|
1735008023NRG24010520230030742
|
02/05/2023
|
phagnu
|
1735008023WL001599
|
phagnu
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690378179
|
|
phagnu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36860
|
36860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36860
|
36860
|
|
|
|
|
|
|
|