|
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-35-008-011-001/058
(BILGAON)
|
1735008000NRG24100720230509638
|
14/07/2023
|
Bhuralal
|
1735008WL0025361
|
Bhuralal
|
00051
|
MAHB0000790
|
1320
|
1320
|
Processed
|
21/07/2023
|
|
069583611
|
|
Bhuralal
|
(000000)
|
|
2
|
MOHGAON
|
MP-35-008-011-001/068
(BILGAON)
|
1735008000NRG24100720230509639
|
14/07/2023
|
sonrati bai
|
1735008WL0025361
|
sonrati bai
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
21/07/2023
|
|
069583611
|
|
sonratibai
|
(000000)
|
|
3
|
MOHGAON
|
MP-35-008-011-002/280
(BILGAON)
|
1735008000NRG24100720230509640
|
14/07/2023
|
Santo bai
|
1735008WL0025361
|
Santo bai
|
00051
|
MAHB0000790
|
1100
|
1100
|
Processed
|
21/07/2023
|
|
069583611
|
|
Santobai
|
(000000)
|
|
4
|
MOHGAON
|
MP-35-008-011-002/325
(BILGAON)
|
1735008000NRG24100720230509641
|
14/07/2023
|
Chhoti bai
|
1735008WL0025361
|
Chhoti bai
|
00051
|
MAHB0000790
|
1320
|
1320
|
Processed
|
21/07/2023
|
|
069583611
|
|
Chhotibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
5
|
MOHGAON
|
MP-35-008-028-002/134-A
(PIPARDARRA)
|
1735008000NRG24100720230509636
|
14/07/2023
|
NEETA
|
1735008WL0025360
|
NEETA
|
00089
|
CBIN0281549
|
1980
|
1980
|
Processed
|
21/07/2023
|
|
069583611
|
|
NEETA
|
(000000)
|
|
6
|
MOHGAON
|
MP-35-008-028-003/078
(PIPARDARRA)
|
1735008000NRG24100720230509637
|
14/07/2023
|
devesh
|
1735008WL0025360
|
devesh
|
00089
|
CBIN0281549
|
3080
|
3080
|
Processed
|
21/07/2023
|
|
069583611
|
|
devesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
7
|
MOHGAON
|
MP-35-008-021-002/003
(KHAIRIMAL)
|
1735008000NRG24090720230506375
|
14/07/2023
|
fali
|
1735008WL0025089
|
fali
|
00089
|
CBIN0281918
|
2600
|
2600
|
Processed
|
21/07/2023
|
|
069583611
|
|
fali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
8
|
MOHGAON
|
MP-35-008-010-002/145-A
(DEOGAON)
|
1735008000NRG24090720230506374
|
14/07/2023
|
chironji
|
1735008WL0025088
|
chironji
|
00697
|
BKID0MG1338
|
2400
|
2400
|
Processed
|
21/07/2023
|
|
069583611
|
|
chironji
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
9
|
MOHGAON
|
MP-35-008-005-002/93-A
(DHANGAON)
|
1735008000NRG24090720230506362
|
14/07/2023
|
RASHMI
|
1735008WL0025087
|
RASHMI
|
00697
|
BKID0MG1339
|
2040
|
2040
|
Processed
|
21/07/2023
|
|
069583611
|
|
RASHMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
10
|
MOHGAON
|
MP-35-008-010-001/92
(DEOGAON)
|
1735008000NRG24090720230506373
|
14/07/2023
|
phulmati
|
1735008WL0025088
|
phulmati
|
00697
|
BKID0MG1353
|
2873
|
2873
|
Processed
|
21/07/2023
|
|
069583611
|
|
phulmati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18933
|
18933
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MOHGAON
|
MP1735008_140723FTO_168698
|
Bank of Maharastra
|
MAHB0000790
|
RAMNAGAR
|
3960
|
|
2
|
MOHGAON
|
MP1735008_140723FTO_168698
|
Central Bank Of India
|
CBIN0281549
|
MOHGAON
|
5060
|
|
3
|
MOHGAON
|
MP1735008_140723FTO_168698
|
Central Bank Of India
|
CBIN0281918
|
CHABI
|
2600
|
|
4
|
MOHGAON
|
MP1735008_140723FTO_168698
|
Madhya Pradesh Gramin Bank
|
BKID0MG1338
|
Mandla
|
2400
|
|
5
|
MOHGAON
|
MP1735008_140723FTO_168698
|
Madhya Pradesh Gramin Bank
|
BKID0MG1339
|
Bakori
|
2040
|
|
6
|
MOHGAON
|
MP1735008_140723FTO_168698
|
Madhya Pradesh Gramin Bank
|
BKID0MG1353
|
Mohgaonm
|
2873
|