|
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-35-008-024-002/087
(UMARDIH)
|
1735008000NRG24160620230310460
|
16/06/2023
|
sanjay
|
1735008WL014933
|
sanjay
|
00089
|
CBIN0281549
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
514269996
|
|
sanjay
|
(000000)
|
|
2
|
MOHGAON
|
MP-35-008-028-001/101
(PIPARDARRA)
|
1735008000NRG24160620230310468
|
16/06/2023
|
bilsa bai
|
1735008WL014935
|
bilsa bai
|
00089
|
CBIN0281549
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
514269996
|
|
bilsabai
|
(000000)
|
|
3
|
MOHGAON
|
MP-35-008-028-001/106
(PIPARDARRA)
|
1735008028NRG24160620230304751
|
16/06/2023
|
chamri
|
1735008028WL014677
|
chamri
|
00089
|
CBIN0281549
|
400
|
400
|
Processed
|
23/06/2023
|
|
514269996
|
|
chamri
|
(000000)
|
|
4
|
MOHGAON
|
MP-35-008-028-001/106
(PIPARDARRA)
|
1735008028NRG24160620230304748
|
16/06/2023
|
chamri
|
1735008028WL014677
|
chamri
|
00089
|
CBIN0281549
|
1600
|
1600
|
Processed
|
23/06/2023
|
|
514269996
|
|
chamri
|
(000000)
|
|
5
|
MOHGAON
|
MP-35-008-028-001/106
(PIPARDARRA)
|
1735008028NRG24160620230304747
|
16/06/2023
|
laxmi
|
1735008028WL014677
|
laxmi
|
00089
|
CBIN0281549
|
1600
|
1600
|
Processed
|
23/06/2023
|
|
514269996
|
|
laxmi
|
(000000)
|
|
6
|
MOHGAON
|
MP-35-008-028-001/106
(PIPARDARRA)
|
1735008028NRG24160620230304750
|
16/06/2023
|
laxmi
|
1735008028WL014677
|
laxmi
|
00089
|
CBIN0281549
|
400
|
400
|
Processed
|
23/06/2023
|
|
514269996
|
|
laxmi
|
(000000)
|
|
7
|
MOHGAON
|
MP-35-008-028-001/148-A
(PIPARDARRA)
|
1735008028NRG24160620230307824
|
16/06/2023
|
CHAMRE BAI
|
1735008028WL014824
|
CHAMRE BAI
|
00089
|
CBIN0281549
|
900
|
900
|
Processed
|
23/06/2023
|
|
514269996
|
|
CHAMREBAI
|
(000000)
|
|
8
|
MOHGAON
|
MP-35-008-028-001/157
(PIPARDARRA)
|
1735008028NRG24160620230307828
|
16/06/2023
|
Meera
|
1735008028WL014824
|
Meera
|
00089
|
CBIN0281549
|
900
|
900
|
Processed
|
23/06/2023
|
|
514269996
|
|
Meera
|
(000000)
|
|
9
|
MOHGAON
|
MP-35-008-028-001/159
(PIPARDARRA)
|
1735008028NRG24160620230304753
|
16/06/2023
|
aklo bai
|
1735008028WL014677
|
aklo bai
|
00089
|
CBIN0281549
|
600
|
600
|
Processed
|
23/06/2023
|
|
514269996
|
|
aklobai
|
(000000)
|
|
10
|
MOHGAON
|
MP-35-008-028-001/56
(PIPARDARRA)
|
1735008028NRG24160620230307860
|
16/06/2023
|
loksingh
|
1735008028WL014824
|
loksingh
|
00089
|
CBIN0281549
|
900
|
900
|
Processed
|
23/06/2023
|
|
514269996
|
|
loksingh
|
(000000)
|
|
11
|
MOHGAON
|
MP-35-008-028-001/68
(PIPARDARRA)
|
1735008028NRG24160620230307861
|
16/06/2023
|
trilok singh
|
1735008028WL014824
|
trilok singh
|
00089
|
CBIN0281549
|
900
|
900
|
Processed
|
23/06/2023
|
|
514269996
|
|
triloksingh
|
(000000)
|
|
12
|
MOHGAON
|
MP-35-008-028-001/80
(PIPARDARRA)
|
1735008028NRG24160620230307866
|
16/06/2023
|
Amarsingh
|
1735008028WL014824
|
Amarsingh
|
00089
|
CBIN0281549
|
900
|
900
|
Processed
|
23/06/2023
|
|
514269996
|
|
Amarsingh
|
(000000)
|
|
13
|
MOHGAON
|
MP-35-008-028-002/082
(PIPARDARRA)
|
1735008028NRG24150620230301123
|
16/06/2023
|
naran singh
|
1735008028WL014508
|
naran singh
|
00089
|
CBIN0281549
|
1435
|
1435
|
Processed
|
23/06/2023
|
|
514269996
|
|
naransingh
|
(000000)
|
|
14
|
MOHGAON
|
MP-35-008-028-002/090
(PIPARDARRA)
|
1735008028NRG24150620230301129
|
16/06/2023
|
SEEMA
|
1735008028WL014508
|
SEEMA
|
00089
|
CBIN0281549
|
1435
|
1435
|
Processed
|
23/06/2023
|
|
514269996
|
|
SEEMA
|
(000000)
|
|
15
|
MOHGAON
|
MP-35-008-028-002/095
(PIPARDARRA)
|
1735008028NRG24160620230304758
|
16/06/2023
|
GOVEND
|
1735008028WL014677
|
GOVEND
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514269996
|
|
GOVEND
|
(000000)
|
|
16
|
MOHGAON
|
MP-35-008-028-002/095
(PIPARDARRA)
|
1735008028NRG24160620230304757
|
16/06/2023
|
GOVEND
|
1735008028WL014677
|
GOVEND
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514269996
|
|
GOVEND
|
(000000)
|
|
17
|
MOHGAON
|
MP-35-008-028-002/123
(PIPARDARRA)
|
1735008028NRG24150620230301135
|
16/06/2023
|
bajro
|
1735008028WL014508
|
bajro
|
00089
|
CBIN0281549
|
1435
|
1435
|
Processed
|
23/06/2023
|
|
514269996
|
|
bajro
|
(000000)
|
|
18
|
MOHGAON
|
MP-35-008-028-002/128
(PIPARDARRA)
|
1735008028NRG24150620230301139
|
16/06/2023
|
Ramesh
|
1735008028WL014508
|
Ramesh
|
00089
|
CBIN0281549
|
1435
|
1435
|
Processed
|
23/06/2023
|
|
514269996
|
|
Ramesh
|
(000000)
|
|
19
|
MOHGAON
|
MP-35-008-028-002/132
(PIPARDARRA)
|
1735008028NRG24150620230301140
|
16/06/2023
|
hanumat
|
1735008028WL014508
|
hanumat
|
00089
|
CBIN0281549
|
615
|
615
|
Processed
|
23/06/2023
|
|
514269996
|
|
hanumat
|
(000000)
|
|
20
|
MOHGAON
|
MP-35-008-028-002/151
(PIPARDARRA)
|
1735008028NRG24150620230301143
|
16/06/2023
|
ramkisan
|
1735008028WL014508
|
ramkisan
|
00089
|
CBIN0281549
|
1435
|
1435
|
Processed
|
23/06/2023
|
|
514269996
|
|
ramkisan
|
(000000)
|
|
21
|
MOHGAON
|
MP-35-008-028-002/151
(PIPARDARRA)
|
1735008028NRG24150620230301145
|
16/06/2023
|
satiesh kumar
|
1735008028WL014508
|
satiesh kumar
|
00089
|
CBIN0281549
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
514269996
|
|
satieshkumar
|
(000000)
|
|
22
|
MOHGAON
|
MP-35-008-028-002/2-A
(PIPARDARRA)
|
1735008028NRG24160620230304760
|
16/06/2023
|
annadi lal
|
1735008028WL014677
|
annadi lal
|
00089
|
CBIN0281549
|
800
|
800
|
Processed
|
23/06/2023
|
|
514269996
|
|
annadilal
|
(000000)
|
|
23
|
MOHGAON
|
MP-35-008-028-003/79-B
(PIPARDARRA)
|
1735008028NRG24150620230301156
|
16/06/2023
|
sarita bai
|
1735008028WL014508
|
sarita bai
|
00089
|
CBIN0281549
|
1435
|
1435
|
Processed
|
23/06/2023
|
|
514269996
|
|
saritabai
|
(000000)
|
|
24
|
MOHGAON
|
MP-35-008-029-001/130
(MOHGAON MAL)
|
1735008000NRG24160620230309945
|
16/06/2023
|
lakhan
|
1735008WL014905
|
lakhan
|
00089
|
CBIN0281549
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
514269996
|
|
lakhan
|
(000000)
|
|
25
|
MOHGAON
|
MP-35-008-029-001/136
(MOHGAON MAL)
|
1735008000NRG24160620230309937
|
16/06/2023
|
teerath
|
1735008WL014904
|
teerath
|
00089
|
CBIN0281549
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
514269996
|
|
teerath
|
(000000)
|
|
26
|
MOHGAON
|
MP-35-008-029-001/737
(MOHGAON MAL)
|
1735008000NRG24160620230309936
|
16/06/2023
|
dase
|
1735008WL014903
|
dase
|
00089
|
CBIN0281549
|
2600
|
2600
|
Processed
|
23/06/2023
|
|
514269996
|
|
dase
|
(000000)
|
|
27
|
MOHGAON
|
MP-35-008-029-001/790
(MOHGAON MAL)
|
1735008000NRG24160620230309944
|
16/06/2023
|
ramsharan
|
1735008WL014904
|
ramsharan
|
00089
|
CBIN0281549
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
514269996
|
|
ramsharan
|
(000000)
|
|
28
|
MOHGAON
|
MP-35-008-029-001/790
(MOHGAON MAL)
|
1735008000NRG24160620230309943
|
16/06/2023
|
ramsharan
|
1735008WL014904
|
ramsharan
|
00089
|
CBIN0281549
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
514269996
|
|
ramsharan
|
(000000)
|
|
29
|
MOHGAON
|
MP-35-008-035-002/207
(JHURGIPONDI)
|
1735008000NRG24160620230309897
|
16/06/2023
|
phulvati
|
1735008WL014898
|
phulvati
|
00089
|
CBIN0281549
|
3000
|
3000
|
Processed
|
23/06/2023
|
|
514269996
|
|
phulvati
|
(000000)
|
|
30
|
MOHGAON
|
MP-35-008-035-002/282
(JHURGIPONDI)
|
1735008000NRG24160620230309901
|
16/06/2023
|
POOLBAI
|
1735008WL014898
|
POOLBAI
|
00089
|
CBIN0281549
|
3000
|
3000
|
Processed
|
23/06/2023
|
|
514269996
|
|
POOLBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43495
|
43495
|
|
|
|
|
|
|
|
|
31
|
MOHGAON
|
MP-35-008-022-001/ 379
(CHABI)
|
1735008000NRG24160620230310544
|
16/06/2023
|
pavankumar
|
1735008WL014939
|
pavankumar
|
00089
|
CBIN0281918
|
2200
|
2200
|
Processed
|
23/06/2023
|
|
514269996
|
|
pavankumar
|
(000000)
|
|
32
|
MOHGAON
|
MP-35-008-022-001/ 398
(CHABI)
|
1735008000NRG24160620230310546
|
16/06/2023
|
maniram
|
1735008WL014939
|
maniram
|
00089
|
CBIN0281918
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
514269996
|
|
maniram
|
(000000)
|
|
33
|
MOHGAON
|
MP-35-008-022-001/573
(CHABI)
|
1735008000NRG24160620230309835
|
16/06/2023
|
KOMAL DAS
|
1735008WL014895
|
KOMAL DAS
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
514269996
|
|
KOMALDAS
|
(000000)
|
|
34
|
MOHGAON
|
MP-35-008-022-001/575
(CHABI)
|
1735008000NRG24160620230309838
|
16/06/2023
|
Sushmita Patil
|
1735008WL014895
|
Sushmita Patil
|
00089
|
CBIN0281918
|
2000
|
2000
|
Processed
|
23/06/2023
|
|
514269996
|
|
SushmitaPatil
|
(000000)
|
|
35
|
MOHGAON
|
MP-35-008-022-001/719
(CHABI)
|
1735008000NRG24160620230309840
|
16/06/2023
|
uttam
|
1735008WL014895
|
uttam
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
514269996
|
|
uttam
|
(000000)
|
|
36
|
MOHGAON
|
MP-35-008-023-001/9-A
(ANDIYAMAL)
|
1735008023NRG24160620230304787
|
16/06/2023
|
ramvati bai
|
1735008023WL014680
|
ramvati bai
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
514269996
|
|
ramvatibai
|
(000000)
|
|
37
|
MOHGAON
|
MP-35-008-023-002/151
(ANDIYAMAL)
|
1735008023NRG24160620230304924
|
16/06/2023
|
lekh singh
|
1735008023WL014693
|
lekh singh
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514269996
|
|
lekhsingh
|
(000000)
|
|
38
|
MOHGAON
|
MP-35-008-023-002/188
(ANDIYAMAL)
|
1735008023NRG24160620230305528
|
16/06/2023
|
barjlal
|
1735008023WL014720
|
barjlal
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
514269996
|
|
barjlal
|
(000000)
|
|
39
|
MOHGAON
|
MP-35-008-023-002/87-A
(ANDIYAMAL)
|
1735008023NRG24160620230304938
|
16/06/2023
|
phagnu
|
1735008023WL014693
|
phagnu
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514269996
|
|
phagnu
|
(000000)
|
|
40
|
MOHGAON
|
MP-35-008-023-002/92-B
(ANDIYAMAL)
|
1735008023NRG24160620230305536
|
16/06/2023
|
santoshsahu
|
1735008023WL014720
|
santoshsahu
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
514269996
|
|
santoshsahu
|
(000000)
|
|
41
|
MOHGAON
|
MP-35-008-024-001/085
(UMARDIH)
|
1735008024NRG24150620230301685
|
16/06/2023
|
DHAN SINGH
|
1735008024WL014529
|
DHAN SINGH
|
00089
|
CBIN0281918
|
995
|
995
|
Processed
|
23/06/2023
|
|
514269996
|
|
DHANSINGH
|
(000000)
|
|
42
|
MOHGAON
|
MP-35-008-024-001/10-A
(UMARDIH)
|
1735008024NRG24150620230301687
|
16/06/2023
|
BHAGAT RAM
|
1735008024WL014529
|
BHAGAT RAM
|
00089
|
CBIN0281918
|
1194
|
1194
|
Processed
|
23/06/2023
|
|
514269996
|
|
BHAGATRAM
|
(000000)
|
|
43
|
MOHGAON
|
MP-35-008-034-002/081
(KHALHEGITHAURI)
|
1735008034NRG24160620230307303
|
16/06/2023
|
bhupat
|
1735008034WL014786
|
bhupat
|
00089
|
CBIN0281918
|
950
|
950
|
Processed
|
23/06/2023
|
|
514269996
|
|
bhupat
|
(000000)
|
|
44
|
MOHGAON
|
MP-35-008-034-002/179-A
(KHALHEGITHAURI)
|
1735008034NRG24160620230306557
|
16/06/2023
|
jyanti
|
1735008034WL014758
|
jyanti
|
00089
|
CBIN0281918
|
2856
|
2856
|
Processed
|
23/06/2023
|
|
514269996
|
|
jyanti
|
(000000)
|
|
45
|
MOHGAON
|
MP-35-008-034-002/245
(KHALHEGITHAURI)
|
1735008034NRG24160620230307305
|
16/06/2023
|
virandre
|
1735008034WL014786
|
virandre
|
00089
|
CBIN0281918
|
950
|
950
|
Processed
|
23/06/2023
|
|
514269996
|
|
virandre
|
(000000)
|
|
46
|
MOHGAON
|
MP-35-008-034-002/283
(KHALHEGITHAURI)
|
1735008034NRG24160620230306558
|
16/06/2023
|
NAN BAI
|
1735008034WL014758
|
NAN BAI
|
00089
|
CBIN0281918
|
3264
|
3264
|
Processed
|
23/06/2023
|
|
514269996
|
|
NANBAI
|
(000000)
|
|
47
|
MOHGAON
|
MP-35-008-035-001/038
(JHURGIPONDI)
|
1735008000NRG24160620230309907
|
16/06/2023
|
BAISAKHU SINGH
|
1735008WL014899
|
BAISAKHU SINGH
|
00089
|
CBIN0281918
|
3000
|
3000
|
Processed
|
23/06/2023
|
|
514269996
|
|
BAISAKHUSINGH
|
(000000)
|
|
48
|
MOHGAON
|
MP-35-008-035-001/154
(JHURGIPONDI)
|
1735008000NRG24160620230309917
|
16/06/2023
|
SUKHIYA BAI
|
1735008WL014900
|
SUKHIYA BAI
|
00089
|
CBIN0281918
|
3000
|
3000
|
Processed
|
23/06/2023
|
|
514269996
|
|
SUKHIYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32349
|
32349
|
|
|
|
|
|
|
|
|
49
|
MOHGAON
|
MP-35-008-007-002/128
(BILGARHA MAL)
|
1735008000NRG24160620230310505
|
16/06/2023
|
RAM SHINGH
|
1735008WL014937
|
RAM SHINGH
|
00415
|
SBIN0000421
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
514269996
|
|
RAMSHINGH
|
(000000)
|
|
50
|
MOHGAON
|
MP-35-008-030-002/72
(BADJHAR)
|
1735008000NRG24160620230309782
|
16/06/2023
|
sobharam
|
1735008WL014892
|
sobharam
|
00415
|
SBIN0000421
|
2660
|
2660
|
Processed
|
23/06/2023
|
|
514269996
|
|
sobharam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
51
|
MOHGAON
|
MP-35-008-019-002/56-B
(MACHLA)
|
1735008000NRG24160620230309927
|
16/06/2023
|
Laxmi
|
1735008WL014902
|
Laxmi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514269996
|
|
Laxmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
52
|
MOHGAON
|
MP-35-008-025-001/046
(SINGARPUR)
|
1735008000NRG24160620230310427
|
16/06/2023
|
sudama
|
1735008WL014931
|
sudama
|
00697
|
BKID0MG1325
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514269996
|
|
sudama
|
(000000)
|
|
53
|
MOHGAON
|
MP-35-008-025-001/051
(SINGARPUR)
|
1735008000NRG24160620230310431
|
16/06/2023
|
pushpa
|
1735008WL014931
|
pushpa
|
00697
|
BKID0MG1325
|
1010
|
1010
|
Processed
|
23/06/2023
|
|
514269996
|
|
pushpa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
54
|
MOHGAON
|
MP-35-008-007-001/057
(BILGARHA MAL)
|
1735008000NRG24160620230310476
|
16/06/2023
|
santosh
|
1735008WL014937
|
santosh
|
00697
|
BKID0MG1353
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
514269996
|
|
santosh
|
(000000)
|
|
55
|
MOHGAON
|
MP-35-008-007-001/42-B
(BILGARHA MAL)
|
1735008000NRG24160620230310500
|
16/06/2023
|
maniram
|
1735008WL014937
|
maniram
|
00697
|
BKID0MG1353
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
514269996
|
|
maniram
|
(000000)
|
|
56
|
MOHGAON
|
MP-35-008-007-002/14-B
(BILGARHA MAL)
|
1735008000NRG24160620230310513
|
16/06/2023
|
mamta bai
|
1735008WL014937
|
mamta bai
|
00697
|
BKID0MG1353
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
514269996
|
|
mamtabai
|
(000000)
|
|
57
|
MOHGAON
|
MP-35-008-007-002/37
(BILGARHA MAL)
|
1735008000NRG24160620230310515
|
16/06/2023
|
Bharat lal
|
1735008WL014937
|
Bharat lal
|
00697
|
BKID0MG1353
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
514269996
|
|
Bharatlal
|
(000000)
|
|
58
|
MOHGAON
|
MP-35-008-020-002/034
(MOHGAON RYT)
|
1735008000NRG24160620230310042
|
16/06/2023
|
imrat
|
1735008WL014914
|
imrat
|
00697
|
BKID0MG1353
|
2856
|
2856
|
Processed
|
23/06/2023
|
|
514269996
|
|
imrat
|
(000000)
|
|
59
|
MOHGAON
|
MP-35-008-025-001/023
(SINGARPUR)
|
1735008000NRG24160620230310414
|
16/06/2023
|
sumran
|
1735008WL014931
|
sumran
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Rejected
|
23/06/2023
|
|
514269996
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8376
|
8376
|
|
|
|
|
|
|
|
|
60
|
MOHGAON
|
MP-35-008-007-001/102
(BILGARHA MAL)
|
1735008000NRG24160620230310494
|
16/06/2023
|
guljar
|
1735008WL014937
|
guljar
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
514269996
|
|
guljar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92450
|
92450
|
|
|
|
|
|
|
|