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-35-008-031-004/047 (CHUBHAWAL)
|
1735008031NRG24300520230169838
|
30/05/2023
|
bal singh
|
1735008031WL008367
|
bal singh
|
00089
|
CBIN0281918
|
178
|
178
|
Processed
|
07/06/2023
|
|
134304398
|
|
balsingh
|
(000000)
|
2
|
MOHGAON
|
MP-35-008-031-004/097 (CHUBHAWAL)
|
1735008031NRG24300520230169820
|
30/05/2023
|
Dipa bai
|
1735008031WL008366
|
Dipa bai
|
00089
|
CBIN0281918
|
1246
|
1246
|
Processed
|
07/06/2023
|
|
134304398
|
|
Dipabai
|
(000000)
|
3
|
MOHGAON
|
MP-35-008-031-004/099 (CHUBHAWAL)
|
1735008031NRG24300520230169839
|
30/05/2023
|
gindiya bai
|
1735008031WL008367
|
gindiya bai
|
00089
|
CBIN0281918
|
1068
|
1068
|
Processed
|
07/06/2023
|
|
134304398
|
|
gindiyabai
|
(000000)
|
4
|
MOHGAON
|
MP-35-008-031-004/108 (CHUBHAWAL)
|
1735008031NRG24300520230169822
|
30/05/2023
|
sankri bai
|
1735008031WL008366
|
sankri bai
|
00089
|
CBIN0281918
|
1246
|
1246
|
Processed
|
07/06/2023
|
|
134304398
|
|
sankribai
|
(000000)
|
5
|
MOHGAON
|
MP-35-008-031-004/111 (CHUBHAWAL)
|
1735008031NRG24300520230169840
|
30/05/2023
|
barato bai
|
1735008031WL008367
|
barato bai
|
00089
|
CBIN0281918
|
1246
|
1246
|
Processed
|
07/06/2023
|
|
134304398
|
|
baratobai
|
(000000)
|
6
|
MOHGAON
|
MP-35-008-031-004/118 (CHUBHAWAL)
|
1735008031NRG24300520230169825
|
30/05/2023
|
sankarati
|
1735008031WL008366
|
sankarati
|
00089
|
CBIN0281918
|
1068
|
1068
|
Processed
|
07/06/2023
|
|
134304398
|
|
sankarati
|
(000000)
|
7
|
MOHGAON
|
MP-35-008-031-004/12 (CHUBHAWAL)
|
1735008031NRG24300520230169842
|
30/05/2023
|
fulbasiya
|
1735008031WL008367
|
fulbasiya
|
00089
|
CBIN0281918
|
534
|
534
|
Processed
|
07/06/2023
|
|
134304398
|
|
fulbasiya
|
(000000)
|
8
|
MOHGAON
|
MP-35-008-031-004/122 (CHUBHAWAL)
|
1735008031NRG24300520230169843
|
30/05/2023
|
Baburam
|
1735008031WL008367
|
Baburam
|
00089
|
CBIN0281918
|
178
|
178
|
Processed
|
07/06/2023
|
|
134304398
|
|
Baburam
|
(000000)
|
9
|
MOHGAON
|
MP-35-008-031-004/126-A (CHUBHAWAL)
|
1735008031NRG24300520230169829
|
30/05/2023
|
Sambhu
|
1735008031WL008366
|
Sambhu
|
00089
|
CBIN0281918
|
1246
|
1246
|
Processed
|
07/06/2023
|
|
134304398
|
|
Sambhu
|
(000000)
|
10
|
MOHGAON
|
MP-35-008-031-004/17 (CHUBHAWAL)
|
1735008031NRG24300520230169830
|
30/05/2023
|
sukhdev
|
1735008031WL008366
|
sukhdev
|
00089
|
CBIN0281918
|
1246
|
1246
|
Processed
|
07/06/2023
|
|
134304398
|
|
sukhdev
|
(000000)
|
11
|
MOHGAON
|
MP-35-008-031-004/25 (CHUBHAWAL)
|
1735008031NRG24300520230169831
|
30/05/2023
|
prem lal
|
1735008031WL008366
|
prem lal
|
00089
|
CBIN0281918
|
1246
|
1246
|
Processed
|
07/06/2023
|
|
134304398
|
|
premlal
|
(000000)
|
12
|
MOHGAON
|
MP-35-008-031-004/34 (CHUBHAWAL)
|
1735008031NRG24300520230169833
|
30/05/2023
|
Sumran
|
1735008031WL008366
|
Sumran
|
00089
|
CBIN0281918
|
1068
|
1068
|
Processed
|
07/06/2023
|
|
134304398
|
|
Sumran
|
(000000)
|
13
|
MOHGAON
|
MP-35-008-031-004/44 (CHUBHAWAL)
|
1735008031NRG24300520230169844
|
30/05/2023
|
karam singh
|
1735008031WL008367
|
karam singh
|
00089
|
CBIN0281918
|
178
|
178
|
Processed
|
07/06/2023
|
|
134304398
|
|
karamsingh
|
(000000)
|
14
|
MOHGAON
|
MP-35-008-031-004/8 (CHUBHAWAL)
|
1735008031NRG24300520230169836
|
30/05/2023
|
lalju
|
1735008031WL008366
|
lalju
|
00089
|
CBIN0281918
|
1068
|
1068
|
Processed
|
07/06/2023
|
|
134304398
|
|
lalju
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12816
|
12816
|
|
|
|
|
|
|
|
15
|
MOHGAON
|
MP-35-008-009-002/213 (SUDGAON)
|
1735008009NRG24250520230138365
|
30/05/2023
|
muliya
|
1735008009WL006967
|
muliya
|
00697
|
BKID0NAMRGB
|
3080
|
3080
|
Processed
|
07/06/2023
|
|
134304398
|
|
muliya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15896
|
15896
|
|
|
|
|
|
|
|