|
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-35-008-035-001/013
(JHURGIPONDI)
|
1735008035NRG24190720230537876
|
19/07/2023
|
KASTURIYA BAI
|
1735008WL0027772
|
KASTURIYA BAI
|
00089
|
CBIN0281549
|
925
|
925
|
Processed
|
22/07/2023
|
|
107133622
|
|
KASTURIYABAI
|
(000000)
|
|
2
|
MOHGAON
|
MP-35-008-035-001/183-B
(JHURGIPONDI)
|
1735008035NRG24190720230537878
|
19/07/2023
|
kusumlata bai
|
1735008WL0027772
|
kusumlata bai
|
00089
|
CBIN0281549
|
925
|
925
|
Processed
|
22/07/2023
|
|
107133622
|
|
kusumlatabai
|
(000000)
|
|
3
|
MOHGAON
|
MP-35-008-035-001/246
(JHURGIPONDI)
|
1735008035NRG24190720230537882
|
19/07/2023
|
ANUSUIYA BAI
|
1735008WL0027772
|
ANUSUIYA BAI
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
22/07/2023
|
|
107133622
|
|
ANUSUIYABAI
|
(000000)
|
|
4
|
MOHGAON
|
MP-35-008-035-001/39-A
(JHURGIPONDI)
|
1735008035NRG24190720230537883
|
19/07/2023
|
rajani bai
|
1735008WL0027772
|
rajani bai
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
22/07/2023
|
|
107133622
|
|
rajanibai
|
(000000)
|
|
5
|
MOHGAON
|
MP-35-008-035-002/95-A
(JHURGIPONDI)
|
1735008035NRG24190720230537884
|
19/07/2023
|
monika
|
1735008WL0027772
|
monika
|
00089
|
CBIN0281549
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107133622
|
|
monika
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5210
|
5210
|
|
|
|
|
|
|
|
|
6
|
MOHGAON
|
MP-35-008-031-002/106
(CHUBHAWAL)
|
1735008031NRG24190720230537873
|
19/07/2023
|
lala
|
1735008WL0027771
|
lala
|
00089
|
CBIN0281918
|
2340
|
2340
|
Processed
|
22/07/2023
|
|
107133622
|
|
lala
|
(000000)
|
|
7
|
MOHGAON
|
MP-35-008-031-002/224
(CHUBHAWAL)
|
1735008031NRG24190720230537874
|
19/07/2023
|
devki bai
|
1735008WL0027771
|
devki bai
|
00089
|
CBIN0281918
|
2340
|
2340
|
Processed
|
22/07/2023
|
|
107133622
|
|
devkibai
|
(000000)
|
|
8
|
MOHGAON
|
MP-35-008-031-002/97
(CHUBHAWAL)
|
1735008031NRG24190720230537875
|
19/07/2023
|
batti bai
|
1735008WL0027771
|
batti bai
|
00089
|
CBIN0281918
|
2340
|
2340
|
Processed
|
22/07/2023
|
|
107133622
|
|
battibai
|
(000000)
|
|
9
|
MOHGAON
|
MP-35-008-035-001/035
(JHURGIPONDI)
|
1735008035NRG24190720230537877
|
19/07/2023
|
savnu
|
1735008WL0027772
|
savnu
|
00089
|
CBIN0281918
|
925
|
925
|
Processed
|
22/07/2023
|
|
107133622
|
|
savnu
|
(000000)
|
|
10
|
MOHGAON
|
MP-35-008-035-001/214
(JHURGIPONDI)
|
1735008035NRG24190720230537879
|
19/07/2023
|
attu das
|
1735008WL0027772
|
attu das
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
22/07/2023
|
|
107133622
|
|
attudas
|
(000000)
|
|
11
|
MOHGAON
|
MP-35-008-035-001/235
(JHURGIPONDI)
|
1735008035NRG24190720230537880
|
19/07/2023
|
chodhri
|
1735008WL0027772
|
chodhri
|
00089
|
CBIN0281918
|
740
|
740
|
Processed
|
22/07/2023
|
|
107133622
|
|
chodhri
|
(000000)
|
|
12
|
MOHGAON
|
MP-35-008-035-001/235
(JHURGIPONDI)
|
1735008035NRG24190720230537881
|
19/07/2023
|
RAMOTI
|
1735008WL0027772
|
RAMOTI
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
22/07/2023
|
|
107133622
|
|
RAMOTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10905
|
10905
|
|
|
|
|
|
|
|
|
13
|
MOHGAON
|
MP-35-008-006-004/153-C
(KAUWADONGRI)
|
1735008006NRG24190720230537865
|
19/07/2023
|
sanbhu lal
|
1735008WL0027770
|
sanbhu lal
|
00415
|
SBIN0000421
|
2280
|
2280
|
Processed
|
22/07/2023
|
|
107133622
|
|
sanbhulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
14
|
MOHGAON
|
MP-35-008-006-003/117-A
(KAUWADONGRI)
|
1735008006NRG24190720230537867
|
19/07/2023
|
divya shivkumar
|
1735008WL0027770
|
divya shivkumar
|
00697
|
BKID0MG1338
|
950
|
950
|
Processed
|
22/07/2023
|
|
107133622
|
|
divyashivkumar
|
(000000)
|
|
15
|
MOHGAON
|
MP-35-008-006-003/117-A
(KAUWADONGRI)
|
1735008006NRG24190720230537866
|
19/07/2023
|
shivkumar
|
1735008WL0027770
|
shivkumar
|
00697
|
BKID0MG1338
|
950
|
950
|
Processed
|
22/07/2023
|
|
107133622
|
|
shivkumar
|
(000000)
|
|
16
|
MOHGAON
|
MP-35-008-006-003/16
(KAUWADONGRI)
|
1735008006NRG24190720230537868
|
19/07/2023
|
kaliya
|
1735008WL0027770
|
kaliya
|
00697
|
BKID0MG1338
|
950
|
950
|
Processed
|
22/07/2023
|
|
107133622
|
|
kaliya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
17
|
MOHGAON
|
MP-35-008-006-003/181-A
(KAUWADONGRI)
|
1735008006NRG24190720230537869
|
19/07/2023
|
suneel kumar
|
1735008WL0027770
|
suneel kumar
|
00697
|
BKID0MG1353
|
1900
|
1900
|
Processed
|
22/07/2023
|
|
107133622
|
|
suneelkumar
|
(000000)
|
|
18
|
MOHGAON
|
MP-35-008-006-003/19
(KAUWADONGRI)
|
1735008006NRG24190720230537870
|
19/07/2023
|
meera bai
|
1735008WL0027770
|
meera bai
|
00697
|
BKID0MG1353
|
1900
|
1900
|
Processed
|
22/07/2023
|
|
107133622
|
|
meerabai
|
(000000)
|
|
19
|
MOHGAON
|
MP-35-008-006-003/32
(KAUWADONGRI)
|
1735008006NRG24190720230537871
|
19/07/2023
|
halko bai
|
1735008WL0027770
|
halko bai
|
00697
|
BKID0MG1353
|
1900
|
1900
|
Processed
|
22/07/2023
|
|
107133622
|
|
halkobai
|
(000000)
|
|
20
|
MOHGAON
|
MP-35-008-006-003/48
(KAUWADONGRI)
|
1735008006NRG24190720230537872
|
19/07/2023
|
kalee ram
|
1735008WL0027770
|
kalee ram
|
00697
|
BKID0MG1353
|
1710
|
1710
|
Rejected
|
22/07/2023
|
|
107133622
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7410
|
7410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28655
|
28655
|
|
|
|
|
|
|
|