|
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-35-008-012-001/186
(CHANDWARA)
|
1735008000NRG24041220230906888
|
04/12/2023
|
Fagu
|
1735008WL055427
|
Fagu
|
00051
|
MAHB0000790
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
320488323
|
|
Fagu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
MOHGAON
|
MP-35-008-035-002/282
(JHURGIPONDI)
|
1735008035NRG24021220230898973
|
04/12/2023
|
POOLBAI
|
1735008035WL055013
|
POOLBAI
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
320488323
|
|
POOLBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
3
|
MOHGAON
|
MP-35-008-022-001/133-B
(CHABI)
|
1735008000NRG24041220230906385
|
04/12/2023
|
DROPSINGH
|
1735008WL055402
|
DROPSINGH
|
00089
|
CBIN0281918
|
440
|
440
|
Processed
|
01/01/2024
|
|
320488323
|
|
DROPSINGH
|
(000000)
|
|
4
|
MOHGAON
|
MP-35-008-023-001/39-A
(ANDIYAMAL)
|
1735008000NRG24041220230907214
|
04/12/2023
|
yugesh
|
1735008WL055437
|
yugesh
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
320488323
|
|
yugesh
|
(000000)
|
|
5
|
MOHGAON
|
MP-35-008-023-002/125
(ANDIYAMAL)
|
1735008000NRG24041220230907219
|
04/12/2023
|
ramu
|
1735008WL055437
|
ramu
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
320488323
|
|
ramu
|
(000000)
|
|
6
|
MOHGAON
|
MP-35-008-023-002/151
(ANDIYAMAL)
|
1735008000NRG24041220230907226
|
04/12/2023
|
lekh singh
|
1735008WL055437
|
lekh singh
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
320488323
|
|
lekhsingh
|
(000000)
|
|
7
|
MOHGAON
|
MP-35-008-023-002/87-A
(ANDIYAMAL)
|
1735008000NRG24041220230907234
|
04/12/2023
|
phagnu
|
1735008WL055437
|
phagnu
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
320488323
|
|
phagnu
|
(000000)
|
|
8
|
MOHGAON
|
MP-35-008-024-002/042
(UMARDIH)
|
1735008000NRG24041220230907026
|
04/12/2023
|
kalawati
|
1735008WL055434
|
kalawati
|
00089
|
CBIN0281918
|
800
|
800
|
Processed
|
01/01/2024
|
|
320488323
|
|
kalawati
|
(000000)
|
|
9
|
MOHGAON
|
MP-35-008-024-002/063
(UMARDIH)
|
1735008000NRG24041220230907034
|
04/12/2023
|
pretam
|
1735008WL055434
|
pretam
|
00089
|
CBIN0281918
|
600
|
600
|
Processed
|
01/01/2024
|
|
320488323
|
|
pretam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6520
|
6520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9700
|
9700
|
|
|
|
|
|
|
|