|
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-35-008-034-002/003
(KHALHEGITHAURI)
|
1735008034NRG24041120230856287
|
04/11/2023
|
Haresingh
|
1735008034WL051826
|
Haresingh
|
00089
|
CBIN0281918
|
540
|
540
|
Processed
|
02/01/2024
|
|
332339801
|
|
Haresingh
|
(000000)
|
|
2
|
MOHGAON
|
MP-35-008-034-002/119
(KHALHEGITHAURI)
|
1735008034NRG24041120230856293
|
04/11/2023
|
Ayato
|
1735008034WL051826
|
Ayato
|
00089
|
CBIN0281918
|
540
|
540
|
Processed
|
02/01/2024
|
|
332339801
|
|
Ayato
|
(000000)
|
|
3
|
MOHGAON
|
MP-35-008-034-002/146
(KHALHEGITHAURI)
|
1735008034NRG24041120230856254
|
04/11/2023
|
KEHAR SINGH
|
1735008034WL051823
|
KEHAR SINGH
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332339801
|
|
KEHARSINGH
|
(000000)
|
|
4
|
MOHGAON
|
MP-35-008-034-002/162
(KHALHEGITHAURI)
|
1735008034NRG24041120230856297
|
04/11/2023
|
lata bai
|
1735008034WL051826
|
lata bai
|
00089
|
CBIN0281918
|
900
|
900
|
Processed
|
02/01/2024
|
|
332339801
|
|
latabai
|
(000000)
|
|
5
|
MOHGAON
|
MP-35-008-034-002/246
(KHALHEGITHAURI)
|
1735008034NRG24041120230856330
|
04/11/2023
|
Ramesh
|
1735008034WL051827
|
Ramesh
|
00089
|
CBIN0281918
|
175
|
175
|
Processed
|
02/01/2024
|
|
332339801
|
|
Ramesh
|
(000000)
|
|
6
|
MOHGAON
|
MP-35-008-034-002/279
(KHALHEGITHAURI)
|
1735008034NRG24041120230856307
|
04/11/2023
|
bhagu lal
|
1735008034WL051826
|
bhagu lal
|
00089
|
CBIN0281918
|
900
|
900
|
Processed
|
02/01/2024
|
|
332339801
|
|
bhagulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4135
|
4135
|
|
|
|
|
|
|
|
|
7
|
MOHGAON
|
MP-35-008-030-003/165-A
(BADJHAR)
|
1735008000NRG24041120230857220
|
04/11/2023
|
ANESH KUMAR
|
1735008WL051868
|
ANESH KUMAR
|
00415
|
SBIN0000421
|
1068
|
1068
|
Processed
|
02/01/2024
|
|
332339801
|
|
ANESHKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1068
|
1068
|
|
|
|
|
|
|
|
|
8
|
MOHGAON
|
MP-35-008-020-003/81-A
(MOHGAON RYT)
|
1735008000NRG24041120230857210
|
04/11/2023
|
CHOTU LAL
|
1735008WL051867
|
CHOTU LAL
|
00697
|
BKID0MG1353
|
1620
|
1620
|
Processed
|
02/01/2024
|
|
332339801
|
|
CHOTULAL
|
(000000)
|
|
9
|
MOHGAON
|
MP-35-008-025-002/082
(SINGARPUR)
|
1735008025NRG24041120230856488
|
04/11/2023
|
kamal
|
1735008025WL051834
|
kamal
|
00697
|
BKID0MG1353
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332339801
|
|
kamal
|
(000000)
|
|
10
|
MOHGAON
|
MP-35-008-025-003/332
(SINGARPUR)
|
1735008025NRG24041120230856498
|
04/11/2023
|
pachlu
|
1735008025WL051841
|
pachlu
|
00697
|
BKID0MG1353
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
332339801
|
|
pachlu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4068
|
4068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9271
|
9271
|
|
|
|
|
|
|
|