|
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-15-008-018-002/188
(PIPARIYA RYT)
|
1735008018NRG24030720230477049
|
03/07/2023
|
Sukko
|
1735008018WL023057
|
Sukko
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
810043174
|
|
Sukko
|
(000000)
|
|
2
|
MOHGAON
|
MP-15-008-018-002/202
(PIPARIYA RYT)
|
1735008018NRG24030720230477054
|
03/07/2023
|
kamoo
|
1735008018WL023057
|
kamoo
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
810043174
|
|
kamoo
|
(000000)
|
|
3
|
MOHGAON
|
MP-15-008-018-002/74
(PIPARIYA RYT)
|
1735008018NRG24030720230477064
|
03/07/2023
|
kuvariya
|
1735008018WL023057
|
kuvariya
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
810043174
|
|
kuvariya
|
(000000)
|
|
4
|
MOHGAON
|
MP-15-008-018-002/78
(PIPARIYA RYT)
|
1735008018NRG24030720230477065
|
03/07/2023
|
Sukko Bai
|
1735008018WL023057
|
Sukko Bai
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
810043174
|
|
SukkoBai
|
(000000)
|
|
5
|
MOHGAON
|
MP-35-008-006-001/49-A
(KAUWADONGRI)
|
1735008006NRG24030720230474447
|
03/07/2023
|
SURESH KUMAR KUDAPE
|
1735008006WL022904
|
SURESH KUMAR KUDAPE
|
00089
|
CBIN0281549
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
810043174
|
|
SURESHKUMARKUDAPE
|
(000000)
|
|
6
|
MOHGAON
|
MP-35-008-018-002/307
(PIPARIYA RYT)
|
1735008018NRG24030720230477092
|
03/07/2023
|
santosnee
|
1735008018WL023057
|
santosnee
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
810043174
|
|
santosnee
|
(000000)
|
|
7
|
MOHGAON
|
MP-35-008-018-002/95
(PIPARIYA RYT)
|
1735008018NRG24030720230477096
|
03/07/2023
|
sukalvati
|
1735008018WL023057
|
sukalvati
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
810043174
|
|
sukalvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8220
|
8220
|
|
|
|
|
|
|
|
|
8
|
MOHGAON
|
MP-35-008-022-001/ 128
(CHABI)
|
1735008022NRG24300620230458115
|
03/07/2023
|
LOKSAHAI
|
1735008022WL022021
|
LOKSAHAI
|
00089
|
CBIN0281918
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
810043174
|
|
LOKSAHAI
|
(000000)
|
|
9
|
MOHGAON
|
MP-35-008-022-001/ 167
(CHABI)
|
1735008022NRG24300620230458119
|
03/07/2023
|
CHHOTA
|
1735008022WL022021
|
CHHOTA
|
00089
|
CBIN0281918
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
810043174
|
|
CHHOTA
|
(000000)
|
|
10
|
MOHGAON
|
MP-35-008-022-001/ 168
(CHABI)
|
1735008022NRG24300620230458121
|
03/07/2023
|
ROOP SINGH
|
1735008022WL022021
|
ROOP SINGH
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
810043174
|
|
ROOPSINGH
|
(000000)
|
|
11
|
MOHGAON
|
MP-35-008-022-001/ 205
(CHABI)
|
1735008022NRG24300620230458126
|
03/07/2023
|
JAWAHAR LAL
|
1735008022WL022021
|
JAWAHAR LAL
|
00089
|
CBIN0281918
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
810043174
|
|
JAWAHARLAL
|
(000000)
|
|
12
|
MOHGAON
|
MP-35-008-022-001/034
(CHABI)
|
1735008022NRG24300620230458145
|
03/07/2023
|
raja
|
1735008022WL022021
|
raja
|
00089
|
CBIN0281918
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
810043174
|
|
raja
|
(000000)
|
|
13
|
MOHGAON
|
MP-35-008-022-001/371-A
(CHABI)
|
1735008022NRG24300620230458155
|
03/07/2023
|
SURENDRA
|
1735008022WL022021
|
SURENDRA
|
00089
|
CBIN0281918
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
810043174
|
|
SURENDRA
|
(000000)
|
|
14
|
MOHGAON
|
MP-35-008-022-001/564-A
(CHABI)
|
1735008022NRG24300620230458160
|
03/07/2023
|
gyansingh
|
1735008022WL022021
|
gyansingh
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
810043174
|
|
gyansingh
|
(000000)
|
|
15
|
MOHGAON
|
MP-35-008-022-001/691
(CHABI)
|
1735008022NRG24300620230458167
|
03/07/2023
|
adhaari rukmani
|
1735008022WL022021
|
adhaari rukmani
|
00089
|
CBIN0281918
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
810043174
|
|
adhaarirukmani
|
(000000)
|
|
16
|
MOHGAON
|
MP-35-008-022-001/760
(CHABI)
|
1735008022NRG24300620230458180
|
03/07/2023
|
NANDKUMAR
|
1735008022WL022021
|
NANDKUMAR
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
810043174
|
|
NANDKUMAR
|
(000000)
|
|
17
|
MOHGAON
|
MP-35-008-034-001/035
(KHALHEGITHAURI)
|
1735008034NRG24030720230477363
|
03/07/2023
|
Rakesh Kumar
|
1735008034WL023073
|
Rakesh Kumar
|
00089
|
CBIN0281918
|
1014
|
1014
|
Processed
|
11/07/2023
|
|
810043174
|
|
RakeshKumar
|
(000000)
|
|
18
|
MOHGAON
|
MP-35-008-034-001/039
(KHALHEGITHAURI)
|
1735008034NRG24030720230477366
|
03/07/2023
|
save kali
|
1735008034WL023073
|
save kali
|
00089
|
CBIN0281918
|
1014
|
1014
|
Processed
|
11/07/2023
|
|
810043174
|
|
savekali
|
(000000)
|
|
19
|
MOHGAON
|
MP-35-008-034-001/26-A
(KHALHEGITHAURI)
|
1735008034NRG24030720230477388
|
03/07/2023
|
santosh
|
1735008034WL023073
|
santosh
|
00089
|
CBIN0281918
|
1014
|
1014
|
Processed
|
11/07/2023
|
|
810043174
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20442
|
20442
|
|
|
|
|
|
|
|
|
20
|
MOHGAON
|
MP-35-008-006-001/039
(KAUWADONGRI)
|
1735008006NRG24030720230474441
|
03/07/2023
|
Bhajan lal
|
1735008006WL022904
|
Bhajan lal
|
00697
|
BKID0MG1353
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
810043174
|
|
Bhajanlal
|
(000000)
|
|
21
|
MOHGAON
|
MP-35-008-034-001/15-A
(KHALHEGITHAURI)
|
1735008034NRG24030720230477386
|
03/07/2023
|
Bir Singh
|
1735008034WL023073
|
Bir Singh
|
00697
|
BKID0MG1353
|
507
|
507
|
Processed
|
11/07/2023
|
|
810043174
|
|
BirSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1527
|
1527
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30189
|
30189
|
|
|
|
|
|
|
|