|
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-35-008-008-003/065
(RAIGAON)
|
1735008000NRG24080820230583844
|
08/08/2023
|
Devki
|
1735008WL033281
|
Devki
|
00089
|
CBIN0281549
|
2873
|
2873
|
Processed
|
11/08/2023
|
|
480671380
|
|
Devki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
2
|
MOHGAON
|
MP-35-008-023-001/74-A
(ANDIYAMAL)
|
1735008000NRG24080820230583798
|
08/08/2023
|
subhiya bai
|
1735008WL033278
|
subhiya bai
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
11/08/2023
|
|
480671380
|
|
subhiyabai
|
(000000)
|
|
3
|
MOHGAON
|
MP-35-008-023-002/107-B
(ANDIYAMAL)
|
1735008000NRG24080820230583807
|
08/08/2023
|
sarvan
|
1735008WL033278
|
sarvan
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
11/08/2023
|
|
480671380
|
|
sarvan
|
(000000)
|
|
4
|
MOHGAON
|
MP-35-008-023-002/107-C
(ANDIYAMAL)
|
1735008000NRG24080820230583809
|
08/08/2023
|
LOCHAN SINGH
|
1735008WL033278
|
LOCHAN SINGH
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
11/08/2023
|
|
480671380
|
|
LOCHANSINGH
|
(000000)
|
|
5
|
MOHGAON
|
MP-35-008-023-002/135-C
(ANDIYAMAL)
|
1735008000NRG24080820230583814
|
08/08/2023
|
Mr. RAJU SINGH
|
1735008WL033278
|
Mr. RAJU SINGH
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
11/08/2023
|
|
480671380
|
|
Mr.RAJUSINGH
|
(000000)
|
|
6
|
MOHGAON
|
MP-35-008-023-002/136-D
(ANDIYAMAL)
|
1735008000NRG24080820230583816
|
08/08/2023
|
JAGAT LAL
|
1735008WL033278
|
JAGAT LAL
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
11/08/2023
|
|
480671380
|
|
JAGATLAL
|
(000000)
|
|
7
|
MOHGAON
|
MP-35-008-023-002/139-A
(ANDIYAMAL)
|
1735008000NRG24080820230583817
|
08/08/2023
|
premsingh
|
1735008WL033278
|
premsingh
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
11/08/2023
|
|
480671380
|
|
premsingh
|
(000000)
|
|
8
|
MOHGAON
|
MP-35-008-023-002/219
(ANDIYAMAL)
|
1735008000NRG24080820230583823
|
08/08/2023
|
lal singh
|
1735008WL033278
|
lal singh
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
11/08/2023
|
|
480671380
|
|
lalsingh
|
(000000)
|
|
9
|
MOHGAON
|
MP-35-008-023-002/220
(ANDIYAMAL)
|
1735008000NRG24080820230583824
|
08/08/2023
|
harishchand
|
1735008WL033278
|
harishchand
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
11/08/2023
|
|
480671380
|
|
harishchand
|
(000000)
|
|
10
|
MOHGAON
|
MP-35-008-027-001/247-A
(KHISI)
|
1735008000NRG24080820230583830
|
08/08/2023
|
rupsingh
|
1735008WL033279
|
rupsingh
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
11/08/2023
|
|
480671380
|
|
rupsingh
|
(000000)
|
|
11
|
MOHGAON
|
MP-35-008-027-001/254
(KHISI)
|
1735008000NRG24080820230583831
|
08/08/2023
|
BAL SINGH
|
1735008WL033279
|
BAL SINGH
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
11/08/2023
|
|
480671380
|
|
BALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
12
|
MOHGAON
|
MP-35-008-036-001/133
(KUDOPANI)
|
1735008000NRG24080820230583834
|
08/08/2023
|
dayalsingh
|
1735008WL033280
|
dayalsingh
|
00697
|
BKID0MG1353
|
1400
|
1400
|
Processed
|
11/08/2023
|
|
480671380
|
|
dayalsingh
|
(000000)
|
|
13
|
MOHGAON
|
MP-35-008-036-001/202
(KUDOPANI)
|
1735008000NRG24080820230583839
|
08/08/2023
|
Chotu
|
1735008WL033280
|
Chotu
|
00697
|
BKID0MG1353
|
3094
|
3094
|
Processed
|
11/08/2023
|
|
480671380
|
|
Chotu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4494
|
4494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18647
|
18647
|
|
|
|
|
|
|
|