|
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-35-008-025-003/089
(SINGARPUR)
|
1735008025NRG24120320241428075
|
12/03/2024
|
dhaniram
|
1735008025WL074952
|
dhaniram
|
00089
|
CBIN0281549
|
1632
|
0
|
|
|
|
|
|
|
|
|
2
|
MOHGAON
|
MP-35-008-025-003/51-A
(SINGARPUR)
|
1735008025NRG24120320241428092
|
12/03/2024
|
Rajesh
|
1735008025WL074959
|
Rajesh
|
00089
|
CBIN0281549
|
2448
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
0
|
|
|
|
|
|
|
|
|
3
|
MOHGAON
|
MP-35-008-025-003/158
(SINGARPUR)
|
1735008025NRG24120320241428094
|
12/03/2024
|
Devki
|
1735008025WL074960
|
Devki
|
00415
|
SBIN0000421
|
3080
|
0
|
|
|
|
|
|
|
|
|
4
|
MOHGAON
|
MP-35-008-025-003/223-B
(SINGARPUR)
|
1735008025NRG24120320241428080
|
12/03/2024
|
vijay
|
1735008025WL074952
|
vijay
|
00415
|
SBIN0000421
|
1632
|
0
|
|
|
|
|
|
|
|
|
5
|
MOHGAON
|
MP-35-008-025-003/226-A
(SINGARPUR)
|
1735008025NRG24120320241428083
|
12/03/2024
|
Saraswati
|
1735008025WL074954
|
Saraswati
|
00415
|
SBIN0000421
|
3080
|
0
|
|
|
|
|
|
|
|
|
6
|
MOHGAON
|
MP-35-008-025-003/244-A
(SINGARPUR)
|
1735008025NRG24120320241428089
|
12/03/2024
|
halkeram
|
1735008025WL074958
|
halkeram
|
00415
|
SBIN0000421
|
3080
|
0
|
|
|
|
|
|
|
|
|
7
|
MOHGAON
|
MP-35-008-025-003/244-A
(SINGARPUR)
|
1735008025NRG24120320241428088
|
12/03/2024
|
halkeram
|
1735008025WL074958
|
halkeram
|
00415
|
SBIN0000421
|
3080
|
0
|
|
|
|
|
|
|
|
|
8
|
MOHGAON
|
MP-35-008-025-003/298
(SINGARPUR)
|
1735008025NRG24120320241428086
|
12/03/2024
|
Guddi
|
1735008025WL074956
|
Guddi
|
00415
|
SBIN0000421
|
3080
|
0
|
|
|
|
|
|
|
|
|
9
|
MOHGAON
|
MP-35-008-025-003/298
(SINGARPUR)
|
1735008025NRG24120320241428085
|
12/03/2024
|
sonu
|
1735008025WL074956
|
sonu
|
00415
|
SBIN0000421
|
3080
|
0
|
|
|
|
|
|
|
|
|
10
|
MOHGAON
|
MP-35-008-025-003/51-A
(SINGARPUR)
|
1735008025NRG24120320241428093
|
12/03/2024
|
Rajni
|
1735008025WL074959
|
Rajni
|
00415
|
SBIN0000421
|
2448
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
0
|
|
|
|
|
|
|
|
|
11
|
MOHGAON
|
MP-35-008-025-003/223
(SINGARPUR)
|
1735008025NRG24120320241428079
|
12/03/2024
|
Mansho bai
|
1735008025WL074952
|
Mansho bai
|
00415
|
SBIN0017101
|
1632
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
0
|
|
|
|
|
|
|
|
|
12
|
MOHGAON
|
MP-35-008-025-003/055
(SINGARPUR)
|
1735008025NRG24120320241428074
|
12/03/2024
|
Haresingh
|
1735008025WL074952
|
Haresingh
|
00697
|
BKID0MG1325
|
1632
|
0
|
|
|
|
|
|
|
|
|
13
|
MOHGAON
|
MP-35-008-025-003/136-A
(SINGARPUR)
|
1735008025NRG24120320241428076
|
12/03/2024
|
Semkali
|
1735008025WL074952
|
Semkali
|
00697
|
BKID0MG1325
|
1632
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
0
|
|
|
|
|
|
|
|
|
14
|
MOHGAON
|
MP-35-008-025-003/046
(SINGARPUR)
|
1735008025NRG24120320241428071
|
12/03/2024
|
Savitri
|
1735008025WL074952
|
Savitri
|
00697
|
BKID0MG1353
|
1632
|
0
|
|
|
|
|
|
|
|
|
15
|
MOHGAON
|
MP-35-008-025-003/052
(SINGARPUR)
|
1735008025NRG24120320241428072
|
12/03/2024
|
Tijji
|
1735008025WL074952
|
Tijji
|
00697
|
BKID0MG1353
|
1632
|
0
|
|
|
|
|
|
|
|
|
16
|
MOHGAON
|
MP-35-008-025-003/055
(SINGARPUR)
|
1735008025NRG24120320241428073
|
12/03/2024
|
haresingh
|
1735008025WL074952
|
haresingh
|
00697
|
BKID0MG1353
|
1632
|
0
|
|
|
|
|
|
|
|
|
17
|
MOHGAON
|
MP-35-008-025-003/096
(SINGARPUR)
|
1735008025NRG24120320241428090
|
12/03/2024
|
Susheela
|
1735008025WL074959
|
Susheela
|
00697
|
BKID0MG1353
|
2448
|
0
|
|
|
|
|
|
|
|
|
18
|
MOHGAON
|
MP-35-008-025-003/153
(SINGARPUR)
|
1735008025NRG24120320241428091
|
12/03/2024
|
geeta bai
|
1735008025WL074959
|
geeta bai
|
00697
|
BKID0MG1353
|
2448
|
0
|
|
|
|
|
|
|
|
|
19
|
MOHGAON
|
MP-35-008-025-003/223
(SINGARPUR)
|
1735008025NRG24120320241428078
|
12/03/2024
|
Atarlal
|
1735008025WL074952
|
Atarlal
|
00697
|
BKID0MG1353
|
1632
|
0
|
|
|
|
|
|
|
|
|
20
|
MOHGAON
|
MP-35-008-025-003/309
(SINGARPUR)
|
1735008025NRG24120320241428095
|
12/03/2024
|
Lalsay
|
1735008025WL074960
|
Lalsay
|
00697
|
BKID0MG1353
|
3080
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14504
|
0
|
|
|
|
|
|
|
|
|
21
|
MOHGAON
|
MP-35-008-025-003/142
(SINGARPUR)
|
1735008025NRG24120320241428077
|
12/03/2024
|
Sampatiya
|
1735008025WL074952
|
Sampatiya
|
00697
|
BKID0NAMRGB
|
1632
|
0
|
|
|
|
|
|
|
|
|
22
|
MOHGAON
|
MP-35-008-025-003/159
(SINGARPUR)
|
1735008025NRG24120320241428084
|
12/03/2024
|
Kandhi
|
1735008025WL074955
|
Kandhi
|
00697
|
BKID0NAMRGB
|
3080
|
0
|
|
|
|
|
|
|
|
|
23
|
MOHGAON
|
MP-35-008-025-003/226-A
(SINGARPUR)
|
1735008025NRG24120320241428082
|
12/03/2024
|
Dhoopsingh
|
1735008025WL074954
|
Dhoopsingh
|
00697
|
BKID0NAMRGB
|
3080
|
0
|
|
|
|
|
|
|
|
|
24
|
MOHGAON
|
MP-35-008-025-003/231
(SINGARPUR)
|
1735008025NRG24120320241428081
|
12/03/2024
|
Kandhi
|
1735008025WL074953
|
Kandhi
|
00697
|
BKID0NAMRGB
|
2040
|
0
|
|
|
|
|
|
|
|
|
25
|
MOHGAON
|
MP-35-008-025-003/280
(SINGARPUR)
|
1735008025NRG24120320241428087
|
12/03/2024
|
Gareeba
|
1735008025WL074957
|
Gareeba
|
00697
|
BKID0NAMRGB
|
440
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10272
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56312
|
0
|
|
|
|
|
|
|
|