|
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-35-008-029-001/761
(MOHGAON MAL)
|
1735008000NRG24251120230887427
|
25/11/2023
|
Katyayini Agrawal
|
1735008WL0054005
|
Katyayini Agrawal
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
323455957
|
|
KatyayiniAgrawal
|
(000000)
|
|
2
|
MOHGAON
|
MP-35-008-029-001/761
(MOHGAON MAL)
|
1735008000NRG24251120230887426
|
25/11/2023
|
Katyayini Agrawal
|
1735008WL0054005
|
Katyayini Agrawal
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
323455957
|
|
KatyayiniAgrawal
|
(000000)
|
|
3
|
MOHGAON
|
MP-35-008-035-002/48
(JHURGIPONDI)
|
1735008035NRG24251120230887455
|
25/11/2023
|
Jitendra bhagvati
|
1735008WL0054009
|
Jitendra bhagvati
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
323455957
|
|
Jitendrabhagvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
4
|
MOHGAON
|
MP-35-008-034-001/13-A
(KHALHEGITHAURI)
|
1735008034NRG24241120230887123
|
25/11/2023
|
Avadh Singh Pandro
|
1735008WL0053939
|
Avadh Singh Pandro
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
323455957
|
|
AvadhSinghPandro
|
(000000)
|
|
5
|
MOHGAON
|
MP-35-008-034-002/143-A
(KHALHEGITHAURI)
|
1735008034NRG24241120230887115
|
25/11/2023
|
Mahenra Kumar Malgam
|
1735008WL0053938
|
Mahenra Kumar Malgam
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
323455957
|
|
MahenraKumarMalgam
|
(000000)
|
|
6
|
MOHGAON
|
MP-35-008-034-002/174-A
(KHALHEGITHAURI)
|
1735008034NRG24241120230887116
|
25/11/2023
|
Amarvati
|
1735008WL0053938
|
Amarvati
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
01/01/2024
|
|
323455957
|
|
Amarvati
|
(000000)
|
|
7
|
MOHGAON
|
MP-35-008-034-002/176-A
(KHALHEGITHAURI)
|
1735008034NRG24241120230887117
|
25/11/2023
|
Gayatri Dhurve
|
1735008WL0053938
|
Gayatri Dhurve
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
01/01/2024
|
|
323455957
|
|
GayatriDhurve
|
(000000)
|
|
8
|
MOHGAON
|
MP-35-008-034-002/176-A
(KHALHEGITHAURI)
|
1735008034NRG24241120230887125
|
25/11/2023
|
Gayatri Dhurve
|
1735008WL0053939
|
Gayatri Dhurve
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
323455957
|
|
GayatriDhurve
|
(000000)
|
|
9
|
MOHGAON
|
MP-35-008-034-002/18-A
(KHALHEGITHAURI)
|
1735008034NRG24241120230887118
|
25/11/2023
|
Ashok Kumar
|
1735008WL0053938
|
Ashok Kumar
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
01/01/2024
|
|
323455957
|
|
AshokKumar
|
(000000)
|
|
10
|
MOHGAON
|
MP-35-008-034-002/236-A
(KHALHEGITHAURI)
|
1735008034NRG24241120230887120
|
25/11/2023
|
Rajendra Kumar
|
1735008WL0053938
|
Rajendra Kumar
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
01/01/2024
|
|
323455957
|
|
RajendraKumar
|
(000000)
|
|
11
|
MOHGAON
|
MP-35-008-034-002/236-A
(KHALHEGITHAURI)
|
1735008034NRG24241120230887119
|
25/11/2023
|
Rajendra Kumar
|
1735008WL0053938
|
Rajendra Kumar
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
323455957
|
|
RajendraKumar
|
(000000)
|
|
12
|
MOHGAON
|
MP-35-008-034-002/91-A
(KHALHEGITHAURI)
|
1735008034NRG24241120230887121
|
25/11/2023
|
Nanhi Ai
|
1735008WL0053938
|
Nanhi Ai
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
323455957
|
|
NanhiAi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8908
|
8908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12208
|
12208
|
|
|
|
|
|
|
|