|
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-35-008-005-002/213
(DHANGAON)
|
1735008000NRG24150920230661935
|
15/09/2023
|
Karan
|
1735008WL040942
|
Karan
|
00415
|
SBIN0000421
|
3080
|
3080
|
Processed
|
25/09/2023
|
|
395208113
|
|
Karan
|
(000000)
|
|
2
|
MOHGAON
|
MP-35-008-005-002/216
(DHANGAON)
|
1735008000NRG24150920230661936
|
15/09/2023
|
Shiv
|
1735008WL040942
|
Shiv
|
00415
|
SBIN0000421
|
3080
|
3080
|
Processed
|
25/09/2023
|
|
395208113
|
|
Shiv
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
3
|
MOHGAON
|
MP-35-008-005-002/70-A
(DHANGAON)
|
1735008000NRG24150920230661938
|
15/09/2023
|
Ashok.kumar
|
1735008WL040942
|
Ashok.kumar
|
00415
|
SBIN0004641
|
2400
|
2400
|
Processed
|
25/09/2023
|
|
395208113
|
|
Ashok.kumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
MOHGAON
|
MP-35-008-005-002/98-A
(DHANGAON)
|
1735008000NRG24150920230661941
|
15/09/2023
|
Sachin
|
1735008WL040942
|
Sachin
|
00462
|
UCBA0003083
|
3080
|
3080
|
Processed
|
25/09/2023
|
|
395208113
|
|
Sachin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
5
|
MOHGAON
|
MP-35-008-005-002/85
(DHANGAON)
|
1735008000NRG24150920230661923
|
15/09/2023
|
Puspen
|
1735008WL040941
|
Puspen
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
25/09/2023
|
|
395208113
|
|
Puspen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
6
|
MOHGAON
|
MP-35-008-005-003/129-A
(DHANGAON)
|
1735008000NRG24150920230661912
|
15/09/2023
|
ravi kumar
|
1735008WL040940
|
ravi kumar
|
00697
|
BKID0MG1338
|
2795
|
2795
|
Processed
|
25/09/2023
|
|
395208113
|
|
ravikumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
7
|
MOHGAON
|
MP-35-008-005-002/098
(DHANGAON)
|
1735008000NRG24150920230661905
|
15/09/2023
|
Sanjay
|
1735008WL040940
|
Sanjay
|
00697
|
BKID0MG1339
|
195
|
195
|
Processed
|
25/09/2023
|
|
395208113
|
|
Sanjay
|
(000000)
|
|
8
|
MOHGAON
|
MP-35-008-005-002/103
(DHANGAON)
|
1735008000NRG24150920230661931
|
15/09/2023
|
sevcharan
|
1735008WL040942
|
sevcharan
|
00697
|
BKID0MG1339
|
2400
|
2400
|
Processed
|
25/09/2023
|
|
395208113
|
|
sevcharan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2595
|
2595
|
|
|
|
|
|
|
|
|
9
|
MOHGAON
|
MP-35-008-004-002/389-A
(MUNGWANI)
|
1735008000NRG24150920230661945
|
15/09/2023
|
PRAHLAD
|
1735008WL040943
|
PRAHLAD
|
00697
|
BKID0MG1353
|
2160
|
2160
|
Processed
|
25/09/2023
|
|
395208113
|
|
PRAHLAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21610
|
21610
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MOHGAON
|
MP1735008_150923FTO_266401
|
State Bank of India
|
SBIN0000421
|
MANDLA
|
6160
|
|
2
|
MOHGAON
|
MP1735008_150923FTO_266401
|
State Bank of India
|
SBIN0004641
|
NIWAS
|
2400
|
|
3
|
MOHGAON
|
MP1735008_150923FTO_266401
|
UCO Bank
|
UCBA0003083
|
MANDLA
|
3080
|
|
4
|
MOHGAON
|
MP1735008_150923FTO_266401
|
India Post Payments Bank
|
IPOS0000001
|
Mandla
|
2420
|
|
5
|
MOHGAON
|
MP1735008_150923FTO_266401
|
Madhya Pradesh Gramin Bank
|
BKID0MG1338
|
Mandla
|
2795
|
|
6
|
MOHGAON
|
MP1735008_150923FTO_266401
|
Madhya Pradesh Gramin Bank
|
BKID0MG1339
|
Bakori
|
2595
|
|
7
|
MOHGAON
|
MP1735008_150923FTO_266401
|
Madhya Pradesh Gramin Bank
|
BKID0MG1353
|
Mohgaonm
|
2160
|