|
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-35-008-012-001/164
(CHANDWARA)
|
1735008012NRG24241120230887159
|
25/11/2023
|
geeta bai
|
1735008WL0053961
|
geeta bai
|
00051
|
MAHB0000790
|
410
|
410
|
Processed
|
01/01/2024
|
|
323456395
|
|
geetabai
|
(000000)
|
|
2
|
MOHGAON
|
MP-35-008-012-001/359
(CHANDWARA)
|
1735008012NRG24241120230887158
|
25/11/2023
|
lachho bai
|
1735008WL0053961
|
lachho bai
|
00051
|
MAHB0000790
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
323456395
|
|
lachhobai
|
(000000)
|
|
3
|
MOHGAON
|
MP-35-008-012-001/359
(CHANDWARA)
|
1735008012NRG24241120230887160
|
25/11/2023
|
lachho bai
|
1735008WL0053961
|
lachho bai
|
00051
|
MAHB0000790
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
323456395
|
|
lachhobai
|
(000000)
|
|
4
|
MOHGAON
|
MP-35-008-012-001/359
(CHANDWARA)
|
1735008000NRG24241120230887149
|
25/11/2023
|
lachho bai
|
1735008WL0053953
|
lachho bai
|
00051
|
MAHB0000790
|
804
|
804
|
Processed
|
01/01/2024
|
|
323456395
|
|
lachhobai
|
(000000)
|
|
5
|
MOHGAON
|
MP-35-008-014-001/2
(PALEHARA)
|
1735008000NRG24241120230887157
|
25/11/2023
|
MULIYA BAI
|
1735008WL0053960
|
MULIYA BAI
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
323456395
|
|
MULIYABAI
|
(000000)
|
|
6
|
MOHGAON
|
MP-35-008-015-001/005
(CHOUGAN)
|
1735008015NRG24241120230887165
|
25/11/2023
|
Sadan
|
1735008WL0053964
|
Sadan
|
00051
|
MAHB0000790
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
323456395
|
|
Sadan
|
(000000)
|
|
7
|
MOHGAON
|
MP-35-008-015-002/224
(CHOUGAN)
|
1735008000NRG24241120230887150
|
25/11/2023
|
Sonsaay
|
1735008WL0053954
|
Sonsaay
|
00051
|
MAHB0000790
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
323456395
|
|
Sonsaay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7256
|
7256
|
|
|
|
|
|
|
|
|
8
|
MOHGAON
|
MP-35-008-001-001/91-A
(GITHARMALPAHRI)
|
1735008034NRG24241120230887126
|
25/11/2023
|
AJAY
|
1735008WL0053940
|
AJAY
|
00089
|
CBIN0281549
|
700
|
700
|
Processed
|
01/01/2024
|
|
323456395
|
|
AJAY
|
(000000)
|
|
9
|
MOHGAON
|
MP-35-008-002-002/296-A
(GITHAR)
|
1735008034NRG24241120230887128
|
25/11/2023
|
rajulal
|
1735008WL0053941
|
rajulal
|
00089
|
CBIN0281549
|
384
|
384
|
Processed
|
01/01/2024
|
|
323456395
|
|
rajulal
|
(000000)
|
|
10
|
MOHGAON
|
MP-35-008-002-002/296-A
(GITHAR)
|
1735008034NRG24241120230887127
|
25/11/2023
|
rajulal
|
1735008WL0053941
|
rajulal
|
00089
|
CBIN0281549
|
768
|
768
|
Processed
|
01/01/2024
|
|
323456395
|
|
rajulal
|
(000000)
|
|
11
|
MOHGAON
|
MP-35-008-004-002/300
(MUNGWANI)
|
1735008034NRG24241120230887129
|
25/11/2023
|
ramsingh
|
1735008WL0053942
|
ramsingh
|
00089
|
CBIN0281549
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
323456395
|
|
ramsingh
|
(000000)
|
|
12
|
MOHGAON
|
MP-35-008-023-001/128-C
(ANDIYAMAL)
|
1735008023NRG24241120230887164
|
25/11/2023
|
tarendra
|
1735008WL0053963
|
tarendra
|
00089
|
CBIN0281549
|
1170
|
1170
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
13
|
MOHGAON
|
MP-35-008-023-001/128-C
(ANDIYAMAL)
|
1735008023NRG24241120230887163
|
25/11/2023
|
tarendra
|
1735008WL0053963
|
tarendra
|
00089
|
CBIN0281549
|
1170
|
1170
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
14
|
MOHGAON
|
MP-35-008-026-002/010
(KUMHARRA)
|
1735008000NRG24241120230887154
|
25/11/2023
|
Singro
|
1735008WL0053957
|
Singro
|
00089
|
CBIN0281549
|
194
|
194
|
Processed
|
01/01/2024
|
|
323456395
|
|
Singro
|
(000000)
|
|
15
|
MOHGAON
|
MP-35-008-026-002/010
(KUMHARRA)
|
1735008000NRG24241120230887153
|
25/11/2023
|
Singro
|
1735008WL0053957
|
Singro
|
00089
|
CBIN0281549
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
323456395
|
|
Singro
|
(000000)
|
|
16
|
MOHGAON
|
MP-35-008-028-001/140
(PIPARDARRA)
|
1735008028NRG24241120230887166
|
25/11/2023
|
kamal
|
1735008WL0053965
|
kamal
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
323456395
|
|
kamal
|
(000000)
|
|
17
|
MOHGAON
|
MP-35-008-028-001/158
(PIPARDARRA)
|
1735008000NRG24241120230887155
|
25/11/2023
|
sonsingh
|
1735008WL0053958
|
sonsingh
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
323456395
|
|
sonsingh
|
(000000)
|
|
18
|
MOHGAON
|
MP-35-008-032-001/248
(BODASILLI)
|
1735008000NRG24241120230887142
|
25/11/2023
|
mangal
|
1735008WL0053950
|
mangal
|
00089
|
CBIN0281549
|
1056
|
1056
|
Processed
|
01/01/2024
|
|
323456395
|
|
mangal
|
(000000)
|
|
19
|
MOHGAON
|
MP-35-008-032-002/98
(BODASILLI)
|
1735008000NRG24241120230887144
|
25/11/2023
|
MAHASINGH
|
1735008WL0053950
|
MAHASINGH
|
00089
|
CBIN0281549
|
950
|
950
|
Processed
|
01/01/2024
|
|
323456395
|
|
MAHASINGH
|
(000000)
|
|
20
|
MOHGAON
|
MP-35-008-032-002/98
(BODASILLI)
|
1735008000NRG24241120230887143
|
25/11/2023
|
MAHASINGH
|
1735008WL0053950
|
MAHASINGH
|
00089
|
CBIN0281549
|
925
|
925
|
Processed
|
01/01/2024
|
|
323456395
|
|
MAHASINGH
|
(000000)
|
|
21
|
MOHGAON
|
MP-35-008-033-001/148-A
(MALWATHER)
|
1735008000NRG24241120230887145
|
25/11/2023
|
vimlabai
|
1735008WL0053951
|
vimlabai
|
00089
|
CBIN0281549
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
323456395
|
|
vimlabai
|
(000000)
|
|
22
|
MOHGAON
|
MP-35-008-033-001/148-A
(MALWATHER)
|
1735008033NRG24241120230887168
|
25/11/2023
|
vimlabai
|
1735008WL0053967
|
vimlabai
|
00089
|
CBIN0281549
|
800
|
800
|
Processed
|
01/01/2024
|
|
323456395
|
|
vimlabai
|
(000000)
|
|
23
|
MOHGAON
|
MP-35-008-035-002/337
(JHURGIPONDI)
|
1735008035NRG24241120230887169
|
25/11/2023
|
Jagiya bai
|
1735008WL0053968
|
Jagiya bai
|
00089
|
CBIN0281549
|
540
|
540
|
Processed
|
01/01/2024
|
|
323456395
|
|
Jagiyabai
|
(000000)
|
|
24
|
MOHGAON
|
MP-35-008-035-002/337
(JHURGIPONDI)
|
1735008000NRG24241120230887141
|
25/11/2023
|
Jagiya bai
|
1735008WL0053949
|
Jagiya bai
|
00089
|
CBIN0281549
|
760
|
760
|
Processed
|
01/01/2024
|
|
323456395
|
|
Jagiyabai
|
(000000)
|
|
25
|
MOHGAON
|
MP-35-008-035-002/337
(JHURGIPONDI)
|
1735008000NRG24241120230887140
|
25/11/2023
|
Jagiya bai
|
1735008WL0053949
|
Jagiya bai
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
323456395
|
|
Jagiyabai
|
(000000)
|
|
26
|
MOHGAON
|
MP-35-008-036-001/126
(KUDOPANI)
|
1735008034NRG24241120230887134
|
25/11/2023
|
santosh
|
1735008WL0053946
|
santosh
|
00089
|
CBIN0281549
|
2580
|
2580
|
Processed
|
01/01/2024
|
|
323456395
|
|
santosh
|
(000000)
|
|
27
|
MOHGAON
|
MP-35-008-036-001/248
(KUDOPANI)
|
1735008036NRG24241120230887135
|
25/11/2023
|
Siya
|
1735008WL0053947
|
Siya
|
00089
|
CBIN0281549
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
323456395
|
|
Siya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22447
|
22447
|
|
|
|
|
|
|
|
|
28
|
MOHGAON
|
MP-35-008-024-001/089
(UMARDIH)
|
1735008000NRG24241120230887152
|
25/11/2023
|
naval
|
1735008WL0053956
|
naval
|
00089
|
CBIN0281918
|
800
|
800
|
Processed
|
01/01/2024
|
|
323456395
|
|
naval
|
(000000)
|
|
29
|
MOHGAON
|
MP-35-008-031-002/166
(CHUBHAWAL)
|
1735008031NRG24241120230887167
|
25/11/2023
|
loke
|
1735008WL0053966
|
loke
|
00089
|
CBIN0281918
|
1146
|
1146
|
Processed
|
01/01/2024
|
|
323456395
|
|
loke
|
(000000)
|
|
30
|
MOHGAON
|
MP-35-008-031-002/29
(CHUBHAWAL)
|
1735008000NRG24241120230887146
|
25/11/2023
|
ratan singh
|
1735008WL0053952
|
ratan singh
|
00089
|
CBIN0281918
|
1092
|
1092
|
Processed
|
01/01/2024
|
|
323456395
|
|
ratansingh
|
(000000)
|
|
31
|
MOHGAON
|
MP-35-008-031-002/29
(CHUBHAWAL)
|
1735008000NRG24241120230887148
|
25/11/2023
|
ratan singh
|
1735008WL0053952
|
ratan singh
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
323456395
|
|
ratansingh
|
(000000)
|
|
32
|
MOHGAON
|
MP-35-008-031-004/061
(CHUBHAWAL)
|
1735008000NRG24241120230887147
|
25/11/2023
|
kamli bai
|
1735008WL0053952
|
kamli bai
|
00089
|
CBIN0281918
|
2340
|
2340
|
Processed
|
01/01/2024
|
|
323456395
|
|
kamlibai
|
(000000)
|
|
33
|
MOHGAON
|
MP-35-008-034-001/015
(KHALHEGITHAURI)
|
1735008034NRG24241120230887122
|
25/11/2023
|
kaliram
|
1735008WL0053939
|
kaliram
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
323456395
|
|
kaliram
|
(000000)
|
|
34
|
MOHGAON
|
MP-35-008-034-001/015
(KHALHEGITHAURI)
|
1735008034NRG24241120230887113
|
25/11/2023
|
kaliram
|
1735008WL0053938
|
kaliram
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
323456395
|
|
kaliram
|
(000000)
|
|
35
|
MOHGAON
|
MP-35-008-034-002/109
(KHALHEGITHAURI)
|
1735008034NRG24241120230887114
|
25/11/2023
|
jiyalal
|
1735008WL0053938
|
jiyalal
|
00089
|
CBIN0281918
|
1008
|
1008
|
Processed
|
01/01/2024
|
|
323456395
|
|
jiyalal
|
(000000)
|
|
36
|
MOHGAON
|
MP-35-008-034-002/109
(KHALHEGITHAURI)
|
1735008034NRG24241120230887124
|
25/11/2023
|
jiyalal
|
1735008WL0053939
|
jiyalal
|
00089
|
CBIN0281918
|
925
|
925
|
Processed
|
01/01/2024
|
|
323456395
|
|
jiyalal
|
(000000)
|
|
37
|
MOHGAON
|
MP-35-008-035-002/151
(JHURGIPONDI)
|
1735008000NRG24241120230887138
|
25/11/2023
|
Pahalsingh
|
1735008WL0053949
|
Pahalsingh
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
323456395
|
|
Pahalsingh
|
(000000)
|
|
38
|
MOHGAON
|
MP-35-008-035-002/153
(JHURGIPONDI)
|
1735008000NRG24241120230887139
|
25/11/2023
|
punnu lal
|
1735008WL0053949
|
punnu lal
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
323456395
|
|
punnulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12951
|
12951
|
|
|
|
|
|
|
|
|
39
|
MOHGAON
|
MP-35-008-005-001/008
(MACHLA)
|
1735008034NRG24241120230887130
|
25/11/2023
|
sev kumar
|
1735008WL0053943
|
sev kumar
|
00697
|
BKID0MG1338
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
323456395
|
|
sevkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
40
|
MOHGAON
|
MP-35-008-006-004/39
(KAUWADONGRI)
|
1735008034NRG24241120230887131
|
25/11/2023
|
jugraj
|
1735008WL0053944
|
jugraj
|
00697
|
BKID0MG1353
|
965
|
965
|
Processed
|
01/01/2024
|
|
323456395
|
|
jugraj
|
(000000)
|
|
41
|
MOHGAON
|
MP-35-008-006-004/86
(KAUWADONGRI)
|
1735008006NRG24241120230887133
|
25/11/2023
|
kanchan
|
1735008WL0053945
|
kanchan
|
00697
|
BKID0MG1353
|
1260
|
1260
|
Rejected
|
03/01/2024
|
|
|
Unclaimed/DEAF accounts
|
|
|
|
42
|
MOHGAON
|
MP-35-008-007-002/84-A
(BILGARHA MAL)
|
1735008000NRG24241120230887156
|
25/11/2023
|
KAVITA BAI
|
1735008WL0053959
|
KAVITA BAI
|
00697
|
BKID0MG1353
|
384
|
384
|
Processed
|
01/01/2024
|
|
323456395
|
|
KAVITABAI
|
(000000)
|
|
43
|
MOHGAON
|
MP-35-008-010-002/197
(DEOGAON)
|
1735008010NRG24241120230887162
|
25/11/2023
|
Radha
|
1735008WL0053962
|
Radha
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
323456395
|
|
Radha
|
(000000)
|
|
44
|
MOHGAON
|
MP-35-008-010-002/197
(DEOGAON)
|
1735008010NRG24241120230887161
|
25/11/2023
|
Radha
|
1735008WL0053962
|
Radha
|
00697
|
BKID0MG1353
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
323456395
|
|
Radha
|
(000000)
|
|
45
|
MOHGAON
|
MP-35-008-020-001/087
(MOHGAON RYT)
|
1735008000NRG24241120230887151
|
25/11/2023
|
sampatiya
|
1735008WL0053955
|
sampatiya
|
00697
|
BKID0MG1353
|
900
|
900
|
Processed
|
01/01/2024
|
|
323456395
|
|
sampatiya
|
(000000)
|
|
46
|
MOHGAON
|
MP-35-008-037-001/254
(UMARIYA)
|
1735008034NRG24241120230887137
|
25/11/2023
|
NANHU
|
1735008WL0053948
|
NANHU
|
00697
|
BKID0MG1353
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
323456395
|
|
NANHU
|
(000000)
|
|
47
|
MOHGAON
|
MP-35-008-037-001/254
(UMARIYA)
|
1735008034NRG24241120230887136
|
25/11/2023
|
NANHU
|
1735008WL0053948
|
NANHU
|
00697
|
BKID0MG1353
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
323456395
|
|
NANHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8019
|
8019
|
|
|
|
|
|
|
|
|
48
|
MOHGAON
|
MP-35-008-006-003/79
(KAUWADONGRI)
|
1735008006NRG24241120230887132
|
25/11/2023
|
Gopal
|
1735008WL0053945
|
Gopal
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
323456395
|
|
Gopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54393
|
54393
|
|
|
|
|
|
|
|