|
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-35-008-016-001/081
(NIDHANI)
|
1735008016NRG24081120230865900
|
08/11/2023
|
anurag
|
1735008016WL052377
|
anurag
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327751434
|
|
anurag
|
(000000)
|
|
2
|
MOHGAON
|
MP-35-008-016-001/089
(NIDHANI)
|
1735008016NRG24081120230865901
|
08/11/2023
|
Sukhdeen
|
1735008016WL052377
|
Sukhdeen
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327751434
|
|
Sukhdeen
|
(000000)
|
|
3
|
MOHGAON
|
MP-35-008-016-001/146
(NIDHANI)
|
1735008016NRG24081120230865923
|
08/11/2023
|
rajaindra
|
1735008016WL052378
|
rajaindra
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327751434
|
|
rajaindra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
MOHGAON
|
MP-35-008-017-002/331
(MUNU)
|
1735008017NRG24081120230868140
|
08/11/2023
|
Jamuna
|
1735008017WL052510
|
Jamuna
|
00089
|
CBIN0281549
|
2400
|
2400
|
Processed
|
02/01/2024
|
|
327751434
|
|
Jamuna
|
(000000)
|
|
5
|
MOHGAON
|
MP-35-008-020-001/070
(MOHGAON RYT)
|
1735008020NRG24081120230866325
|
08/11/2023
|
ramratan
|
1735008020WL052401
|
ramratan
|
00089
|
CBIN0281549
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327751434
|
|
ramratan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5052
|
5052
|
|
|
|
|
|
|
|
|
6
|
MOHGAON
|
MP-35-008-004-001/039
(MUNGWANI)
|
1735008004NRG24071120230865857
|
08/11/2023
|
Chetram Ahirwar
|
1735008004WL052371
|
Chetram Ahirwar
|
00415
|
SBIN0000421
|
2220
|
2220
|
Processed
|
02/01/2024
|
|
327751434
|
|
ChetramAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
7
|
MOHGAON
|
MP-35-008-004-001/26-A
(MUNGWANI)
|
1735008004NRG24071120230865860
|
08/11/2023
|
Maniprabha
|
1735008004WL052371
|
Maniprabha
|
00691
|
IPOS0000001
|
2220
|
2220
|
Processed
|
02/01/2024
|
|
327751434
|
|
Maniprabha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
8
|
MOHGAON
|
MP-35-008-020-003/038
(MOHGAON RYT)
|
1735008020NRG24081120230866328
|
08/11/2023
|
Rano Bai
|
1735008020WL052403
|
Rano Bai
|
00697
|
BKID0MG1353
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327751434
|
|
RanoBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
MOHGAON
|
MP-35-008-017-001/153
(MUNU)
|
1735008017NRG24081120230868126
|
08/11/2023
|
Maeku
|
1735008017WL052510
|
Maeku
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
02/01/2024
|
|
327751434
|
|
Maeku
|
(000000)
|
|
10
|
MOHGAON
|
MP-35-008-017-001/206
(MUNU)
|
1735008000NRG24081120230868347
|
08/11/2023
|
Vipat
|
1735008WL052525
|
Vipat
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
02/01/2024
|
|
327751434
|
|
Vipat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18164
|
18164
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MOHGAON
|
MP1735008_081123FTO_350348
|
Bank of Maharastra
|
MAHB0000790
|
RAMNAGAR
|
3420
|
|
2
|
MOHGAON
|
MP1735008_081123FTO_350348
|
Central Bank Of India
|
CBIN0281549
|
MOHGAON
|
5052
|
|
3
|
MOHGAON
|
MP1735008_081123FTO_350348
|
State Bank of India
|
SBIN0000421
|
MANDLA
|
2220
|
|
4
|
MOHGAON
|
MP1735008_081123FTO_350348
|
India Post Payments Bank
|
IPOS0000001
|
Mandla
|
2220
|
|
5
|
MOHGAON
|
MP1735008_081123FTO_350348
|
Madhya Pradesh Gramin Bank
|
BKID0MG1353
|
Mohgaonm
|
2652
|
|
6
|
MOHGAON
|
MP1735008_081123FTO_350348
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
MOHGAON
|
2400
|
|
7
|
MOHGAON
|
MP1735008_081123FTO_350348
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
MOHGAON - M
|
200
|