|
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-35-008-023-001/014
(ANDIYAMAL)
|
1735008023NRG24070220241260176
|
07/02/2024
|
munim
|
1735008023WL067669
|
munim
|
00089
|
CBIN0281918
|
200
|
200
|
Processed
|
26/03/2024
|
|
004406677
|
|
munim
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOHGAON
|
MP-35-008-023-001/015
(ANDIYAMAL)
|
1735008023NRG24070220241260177
|
07/02/2024
|
uajjo
|
1735008023WL067669
|
uajjo
|
00089
|
CBIN0281918
|
200
|
200
|
Processed
|
26/03/2024
|
|
004406677
|
|
uajjo
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MOHGAON
|
MP-35-008-023-001/016
(ANDIYAMAL)
|
1735008023NRG24070220241260178
|
07/02/2024
|
harishchand
|
1735008023WL067669
|
harishchand
|
00089
|
CBIN0281918
|
200
|
200
|
Processed
|
26/03/2024
|
|
004406677
|
|
harishchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOHGAON
|
MP-35-008-023-001/016
(ANDIYAMAL)
|
1735008023NRG24070220241260179
|
07/02/2024
|
jagoti
|
1735008023WL067669
|
jagoti
|
00089
|
CBIN0281918
|
200
|
200
|
Processed
|
26/03/2024
|
|
004406677
|
|
jagoti
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MOHGAON
|
MP-35-008-023-001/018
(ANDIYAMAL)
|
1735008023NRG24070220241260172
|
07/02/2024
|
dropti
|
1735008023WL067668
|
dropti
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004406677
|
|
dropti
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MOHGAON
|
MP-35-008-023-001/032
(ANDIYAMAL)
|
1735008023NRG24070220241260173
|
07/02/2024
|
ahilya bai
|
1735008023WL067668
|
ahilya bai
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004406677
|
|
ahilyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MOHGAON
|
MP-35-008-023-001/032
(ANDIYAMAL)
|
1735008023NRG24070220241260180
|
07/02/2024
|
kamaldas
|
1735008023WL067669
|
kamaldas
|
00089
|
CBIN0281918
|
200
|
200
|
Processed
|
26/03/2024
|
|
004406677
|
|
kamaldas
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MOHGAON
|
MP-35-008-023-001/068
(ANDIYAMAL)
|
1735008023NRG24070220241260181
|
07/02/2024
|
devki
|
1735008023WL067669
|
devki
|
00089
|
CBIN0281918
|
200
|
200
|
Processed
|
26/03/2024
|
|
004406677
|
|
devki
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MOHGAON
|
MP-35-008-023-001/136
(ANDIYAMAL)
|
1735008023NRG24070220241260183
|
07/02/2024
|
munni
|
1735008023WL067669
|
munni
|
00089
|
CBIN0281918
|
200
|
200
|
Processed
|
26/03/2024
|
|
004406677
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MOHGAON
|
MP-35-008-023-001/136-A
(ANDIYAMAL)
|
1735008023NRG24070220241260184
|
07/02/2024
|
chandrika
|
1735008023WL067669
|
chandrika
|
00089
|
CBIN0281918
|
200
|
200
|
Processed
|
26/03/2024
|
|
004406677
|
|
chandrika
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MOHGAON
|
MP-35-008-023-001/210
(ANDIYAMAL)
|
1735008023NRG24070220241260174
|
07/02/2024
|
Sughar lal
|
1735008023WL067668
|
Sughar lal
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004406677
|
|
Sugharlal
|
BANK OF BARODA(606985)
|
|
12
|
MOHGAON
|
MP-35-008-023-001/399
(ANDIYAMAL)
|
1735008023NRG24070220241260185
|
07/02/2024
|
mahesh
|
1735008023WL067669
|
mahesh
|
00089
|
CBIN0281918
|
200
|
200
|
Processed
|
26/03/2024
|
|
004406677
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MOHGAON
|
MP-35-008-023-001/399
(ANDIYAMAL)
|
1735008023NRG24070220241260186
|
07/02/2024
|
mira
|
1735008023WL067669
|
mira
|
00089
|
CBIN0281918
|
200
|
200
|
Processed
|
26/03/2024
|
|
004406677
|
|
mira
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MOHGAON
|
MP-35-008-023-002/191
(ANDIYAMAL)
|
1735008023NRG24070220241260175
|
07/02/2024
|
anita
|
1735008023WL067668
|
anita
|
00089
|
CBIN0281918
|
800
|
800
|
Processed
|
26/03/2024
|
|
004406677
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
15
|
MOHGAON
|
MP-35-008-023-001/100-A
(ANDIYAMAL)
|
1735008023NRG24070220241260182
|
07/02/2024
|
ganeshabai
|
1735008023WL067669
|
ganeshabai
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
26/03/2024
|
|
004406677
|
|
ganeshabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6600
|
6600
|
|
|
|
|
|
|
|