|
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-35-008-006-004/99
(KAUWADONGRI)
|
1735008000NRG24030620230197755
|
03/06/2023
|
Lok singh Bhavedi
|
1735008WL009643
|
Lok singh Bhavedi
|
00045
|
BARB0MANDLA
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215780771
|
|
LoksinghBhavedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
MOHGAON
|
MP-35-008-002-002/225
(GITHAR)
|
1735008000NRG24030620230197681
|
03/06/2023
|
Rajvati
|
1735008WL009642
|
Rajvati
|
00089
|
CBIN0281549
|
1010
|
1010
|
Processed
|
07/06/2023
|
|
215780771
|
|
Rajvati
|
(000000)
|
|
3
|
MOHGAON
|
MP-35-008-002-002/246
(GITHAR)
|
1735008000NRG24030620230197685
|
03/06/2023
|
pahalsingh
|
1735008WL009642
|
pahalsingh
|
00089
|
CBIN0281549
|
1010
|
1010
|
Processed
|
07/06/2023
|
|
215780771
|
|
pahalsingh
|
(000000)
|
|
4
|
MOHGAON
|
MP-35-008-002-002/266-A
(GITHAR)
|
1735008000NRG24030620230197693
|
03/06/2023
|
DASHRATH
|
1735008WL009642
|
DASHRATH
|
00089
|
CBIN0281549
|
1010
|
1010
|
Processed
|
07/06/2023
|
|
215780771
|
|
DASHRATH
|
(000000)
|
|
5
|
MOHGAON
|
MP-35-008-019-002/051
(MACHLA)
|
1735008000NRG24030620230197769
|
03/06/2023
|
SOMWATI
|
1735008WL009645
|
SOMWATI
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215780771
|
|
SOMWATI
|
(000000)
|
|
6
|
MOHGAON
|
MP-35-008-019-002/064
(MACHLA)
|
1735008000NRG24030620230197775
|
03/06/2023
|
sukdeen koram
|
1735008WL009645
|
sukdeen koram
|
00089
|
CBIN0281549
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
215780771
|
|
sukdeenkoram
|
(000000)
|
|
7
|
MOHGAON
|
MP-35-008-019-002/132-B
(MACHLA)
|
1735008019NRG24030620230197565
|
03/06/2023
|
jankali
|
1735008019WL009637
|
jankali
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215780771
|
|
jankali
|
(000000)
|
|
8
|
MOHGAON
|
MP-35-008-019-002/171
(MACHLA)
|
1735008019NRG24030620230197295
|
03/06/2023
|
ramta
|
1735008019WL009631
|
ramta
|
00089
|
CBIN0281549
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
215780771
|
|
ramta
|
(000000)
|
|
9
|
MOHGAON
|
MP-35-008-019-002/171
(MACHLA)
|
1735008019NRG24030620230197296
|
03/06/2023
|
ratnu singh
|
1735008019WL009631
|
ratnu singh
|
00089
|
CBIN0281549
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
215780771
|
|
ratnusingh
|
(000000)
|
|
10
|
MOHGAON
|
MP-35-008-019-002/189-A
(MACHLA)
|
1735008000NRG24030620230197817
|
03/06/2023
|
kamlo
|
1735008WL009645
|
kamlo
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215780771
|
|
kamlo
|
(000000)
|
|
11
|
MOHGAON
|
MP-35-008-019-002/68-A
(MACHLA)
|
1735008019NRG24030620230196831
|
03/06/2023
|
sevkali
|
1735008019WL009617
|
sevkali
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215780771
|
|
sevkali
|
(000000)
|
|
12
|
MOHGAON
|
MP-35-008-020-001/079
(MOHGAON RYT)
|
1735008000NRG24030620230197839
|
03/06/2023
|
Shanti
|
1735008WL009647
|
Shanti
|
00089
|
CBIN0281549
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215780771
|
|
Shanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14854
|
14854
|
|
|
|
|
|
|
|
|
13
|
MOHGAON
|
MP-35-008-038-001/234
(KAREGAON)
|
1735008038NRG24030620230193545
|
03/06/2023
|
AMAR SINGH
|
1735008038WL009416
|
AMAR SINGH
|
00089
|
CBIN0281918
|
816
|
816
|
Processed
|
07/06/2023
|
|
215780771
|
|
AMARSINGH
|
(000000)
|
|
14
|
MOHGAON
|
MP-35-008-038-001/234
(KAREGAON)
|
1735008038NRG24030620230193547
|
03/06/2023
|
MAHESH KUMAR PANDRO
|
1735008038WL009416
|
MAHESH KUMAR PANDRO
|
00089
|
CBIN0281918
|
816
|
816
|
Processed
|
07/06/2023
|
|
215780771
|
|
MAHESHKUMARPANDRO
|
(000000)
|
|
15
|
MOHGAON
|
MP-35-008-038-001/234
(KAREGAON)
|
1735008038NRG24030620230193546
|
03/06/2023
|
SONTA
|
1735008038WL009416
|
SONTA
|
00089
|
CBIN0281918
|
816
|
816
|
Processed
|
07/06/2023
|
|
215780771
|
|
SONTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
16
|
MOHGAON
|
MP-35-008-006-004/130
(KAUWADONGRI)
|
1735008000NRG24030620230197717
|
03/06/2023
|
santosh
|
1735008WL009643
|
santosh
|
00415
|
SBIN0000421
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215780771
|
|
santosh
|
(000000)
|
|
17
|
MOHGAON
|
MP-35-008-037-001/206-B
(UMARIYA)
|
1735008000NRG24030620230197869
|
03/06/2023
|
bhagvati
|
1735008WL009648
|
bhagvati
|
00415
|
SBIN0000421
|
800
|
800
|
Processed
|
07/06/2023
|
|
215780771
|
|
bhagvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1880
|
1880
|
|
|
|
|
|
|
|
|
18
|
MOHGAON
|
MP-35-008-019-002/5-A
(MACHLA)
|
1735008000NRG24030620230197828
|
03/06/2023
|
sewkali
|
1735008WL009645
|
sewkali
|
00415
|
SBIN0012169
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215780771
|
|
sewkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
19
|
MOHGAON
|
MP-35-008-019-001/161-A
(MACHLA)
|
1735008000NRG24030620230197759
|
03/06/2023
|
Sevak Ram Dhurvey
|
1735008WL009645
|
Sevak Ram Dhurvey
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215780771
|
|
SevakRamDhurvey
|
(000000)
|
|
20
|
MOHGAON
|
MP-35-008-019-001/62-D
(MACHLA)
|
1735008000NRG24030620230197760
|
03/06/2023
|
Kamlesh Kumar Dhurwey
|
1735008WL009645
|
Kamlesh Kumar Dhurwey
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215780771
|
|
KamleshKumarDhurwey
|
(000000)
|
|
21
|
MOHGAON
|
MP-35-008-019-001/79-A
(MACHLA)
|
1735008019NRG24030620230197265
|
03/06/2023
|
Semlal Koram
|
1735008019WL009627
|
Semlal Koram
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
215780771
|
|
SemlalKoram
|
(000000)
|
|
22
|
MOHGAON
|
MP-35-008-019-002/084
(MACHLA)
|
1735008000NRG24030620230197782
|
03/06/2023
|
Shukuntla Tekam
|
1735008WL009645
|
Shukuntla Tekam
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
07/06/2023
|
|
215780771
|
|
ShukuntlaTekam
|
(000000)
|
|
23
|
MOHGAON
|
MP-35-008-019-002/102-C
(MACHLA)
|
1735008019NRG24030620230197561
|
03/06/2023
|
Taravati parte
|
1735008019WL009637
|
Taravati parte
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215780771
|
|
Taravatiparte
|
(000000)
|
|
24
|
MOHGAON
|
MP-35-008-019-002/36-B
(MACHLA)
|
1735008019NRG24030620230197573
|
03/06/2023
|
bisro
|
1735008019WL009637
|
bisro
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215780771
|
|
bisro
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
25
|
MOHGAON
|
MP-35-008-002-002/269
(GITHAR)
|
1735008002NRG24030620230195385
|
03/06/2023
|
GENDKALI
|
1735008002WL009535
|
GENDKALI
|
00697
|
BKID0MG1353
|
1068
|
1068
|
Processed
|
07/06/2023
|
|
215780771
|
|
GENDKALI
|
(000000)
|
|
26
|
MOHGAON
|
MP-35-008-006-003/19
(KAUWADONGRI)
|
1735008000NRG24030620230197709
|
03/06/2023
|
meera bai
|
1735008WL009643
|
meera bai
|
00697
|
BKID0MG1353
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
215780771
|
|
meerabai
|
(000000)
|
|
27
|
MOHGAON
|
MP-35-008-006-004/11
(KAUWADONGRI)
|
1735008000NRG24030620230197711
|
03/06/2023
|
kuwar
|
1735008WL009643
|
kuwar
|
00697
|
BKID0MG1353
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215780771
|
|
kuwar
|
(000000)
|
|
28
|
MOHGAON
|
MP-35-008-006-004/23
(KAUWADONGRI)
|
1735008000NRG24030620230197727
|
03/06/2023
|
pahal shingh
|
1735008WL009643
|
pahal shingh
|
00697
|
BKID0MG1353
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215780771
|
|
pahalshingh
|
(000000)
|
|
29
|
MOHGAON
|
MP-35-008-006-004/30
(KAUWADONGRI)
|
1735008000NRG24030620230197728
|
03/06/2023
|
krishna
|
1735008WL009643
|
krishna
|
00697
|
BKID0MG1353
|
925
|
925
|
Processed
|
07/06/2023
|
|
215780771
|
|
krishna
|
(000000)
|
|
30
|
MOHGAON
|
MP-35-008-006-004/4
(KAUWADONGRI)
|
1735008000NRG24030620230197731
|
03/06/2023
|
lokshingh
|
1735008WL009643
|
lokshingh
|
00697
|
BKID0MG1353
|
925
|
925
|
Processed
|
07/06/2023
|
|
215780771
|
|
lokshingh
|
(000000)
|
|
31
|
MOHGAON
|
MP-35-008-006-004/64
(KAUWADONGRI)
|
1735008000NRG24030620230197739
|
03/06/2023
|
Kranti bai
|
1735008WL009643
|
Kranti bai
|
00697
|
BKID0MG1353
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
215780771
|
|
Krantibai
|
(000000)
|
|
32
|
MOHGAON
|
MP-35-008-006-004/81
(KAUWADONGRI)
|
1735008000NRG24030620230197747
|
03/06/2023
|
chanshingh
|
1735008WL009643
|
chanshingh
|
00697
|
BKID0MG1353
|
185
|
185
|
Processed
|
07/06/2023
|
|
215780771
|
|
chanshingh
|
(000000)
|
|
33
|
MOHGAON
|
MP-35-008-006-004/88
(KAUWADONGRI)
|
1735008000NRG24030620230197750
|
03/06/2023
|
Budhiya bai
|
1735008WL009643
|
Budhiya bai
|
00697
|
BKID0MG1353
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215780771
|
|
Budhiyabai
|
(000000)
|
|
34
|
MOHGAON
|
MP-35-008-006-004/89-B
(KAUWADONGRI)
|
1735008000NRG24030620230197752
|
03/06/2023
|
SUBHA KUSHRAM
|
1735008WL009643
|
SUBHA KUSHRAM
|
00697
|
BKID0MG1353
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
215780771
|
|
SUBHAKUSHRAM
|
(000000)
|
|
35
|
MOHGAON
|
MP-35-008-037-001/185
(UMARIYA)
|
1735008000NRG24030620230197860
|
03/06/2023
|
Hemlata Maravi
|
1735008WL009648
|
Hemlata Maravi
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215780771
|
|
HemlataMaravi
|
(000000)
|
|
36
|
MOHGAON
|
MP-35-008-037-002/69
(UMARIYA)
|
1735008000NRG24030620230197888
|
03/06/2023
|
Lalsingh
|
1735008WL009648
|
Lalsingh
|
00697
|
BKID0MG1353
|
800
|
800
|
Processed
|
07/06/2023
|
|
215780771
|
|
Lalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11673
|
11673
|
|
|
|
|
|
|
|
|
37
|
MOHGAON
|
MP-35-008-037-001/121-A
(UMARIYA)
|
1735008037NRG24020620230193146
|
03/06/2023
|
sunil
|
1735008037WL009392
|
sunil
|
00697
|
BKID0NAMRGB
|
3080
|
3080
|
Processed
|
07/06/2023
|
|
215780771
|
|
sunil
|
(000000)
|
|
38
|
MOHGAON
|
MP-35-008-037-001/205-A
(UMARIYA)
|
1735008000NRG24030620230197865
|
03/06/2023
|
suranjna
|
1735008WL009648
|
suranjna
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
07/06/2023
|
|
215780771
|
|
suranjna
|
(000000)
|
|
39
|
MOHGAON
|
MP-35-008-037-001/205-A
(UMARIYA)
|
1735008000NRG24030620230197864
|
03/06/2023
|
suranjna
|
1735008WL009648
|
suranjna
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215780771
|
|
suranjna
|
(000000)
|
|
40
|
MOHGAON
|
MP-35-008-037-002/79
(UMARIYA)
|
1735008000NRG24030620230197892
|
03/06/2023
|
katku
|
1735008WL009648
|
katku
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215780771
|
|
katku
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6280
|
6280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47215
|
47215
|
|
|
|
|
|
|
|