|
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-35-008-029-001/859
(MOHGAON MAL)
|
1735008029NRG24071220230915061
|
07/12/2023
|
abdul
|
1735008029WL055833
|
abdul
|
00089
|
CBIN0281549
|
2400
|
2400
|
Processed
|
01/03/2024
|
|
478245342
|
|
abdul
|
(000000)
|
|
2
|
MOHGAON
|
MP-35-008-029-001/859
(MOHGAON MAL)
|
1735008029NRG24071220230915062
|
07/12/2023
|
pyari
|
1735008029WL055833
|
pyari
|
00089
|
CBIN0281549
|
2400
|
2400
|
Processed
|
01/03/2024
|
|
478245342
|
|
pyari
|
(000000)
|
|
3
|
MOHGAON
|
MP-35-008-036-001/151
(KUDOPANI)
|
1735008036NRG24061220230914708
|
07/12/2023
|
SANTO
|
1735008036WL055809
|
SANTO
|
00089
|
CBIN0281549
|
1505
|
1505
|
Processed
|
01/03/2024
|
|
478245342
|
|
SANTO
|
(000000)
|
|
4
|
MOHGAON
|
MP-35-008-036-001/236
(KUDOPANI)
|
1735008036NRG24061220230914720
|
07/12/2023
|
Sukaal
|
1735008036WL055809
|
Sukaal
|
00089
|
CBIN0281549
|
430
|
430
|
Processed
|
01/03/2024
|
|
478245342
|
|
Sukaal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6735
|
6735
|
|
|
|
|
|
|
|
|
5
|
MOHGAON
|
MP-35-008-003-001/125
(THEBHA)
|
1735008000NRG24071220230917067
|
07/12/2023
|
indresh kumar
|
1735008WL055943
|
indresh kumar
|
00089
|
CBIN0281918
|
2040
|
2040
|
Processed
|
01/03/2024
|
|
478245342
|
|
indreshkumar
|
(000000)
|
|
6
|
MOHGAON
|
MP-35-008-038-001/137
(KAREGAON)
|
1735008038NRG24071220230914894
|
07/12/2023
|
RAM SAAY
|
1735008038WL055821
|
RAM SAAY
|
00089
|
CBIN0281918
|
200
|
200
|
Processed
|
01/03/2024
|
|
478245342
|
|
RAMSAAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
7
|
MOHGAON
|
MP-35-008-036-001/152
(KUDOPANI)
|
1735008036NRG24061220230914709
|
07/12/2023
|
Birajo
|
1735008036WL055809
|
Birajo
|
00415
|
SBIN0000421
|
1720
|
1720
|
Processed
|
01/03/2024
|
|
478245342
|
|
Birajo
|
(000000)
|
|
8
|
MOHGAON
|
MP-35-008-036-001/251-A
(KUDOPANI)
|
1735008036NRG24061220230914723
|
07/12/2023
|
Ashani Marko
|
1735008036WL055809
|
Ashani Marko
|
00415
|
SBIN0000421
|
2580
|
2580
|
Processed
|
01/03/2024
|
|
478245342
|
|
AshaniMarko
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4300
|
4300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13275
|
13275
|
|
|
|
|
|
|
|