|
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-35-008-011-002/129
(BILGAON)
|
1735008000NRG24240720230552130
|
24/07/2023
|
RAMJI
|
1735008WL029476
|
RAMJI
|
00051
|
MAHB0000790
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207608678
|
|
RAMJI
|
(000000)
|
|
2
|
MOHGAON
|
MP-35-008-011-002/158
(BILGAON)
|
1735008000NRG24240720230552159
|
24/07/2023
|
Pusa Bai
|
1735008WL029478
|
Pusa Bai
|
00051
|
MAHB0000790
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207608678
|
|
PusaBai
|
(000000)
|
|
3
|
MOHGAON
|
MP-35-008-011-002/196
(BILGAON)
|
1735008000NRG24240720230552317
|
24/07/2023
|
Rajdulari
|
1735008WL029491
|
Rajdulari
|
00051
|
MAHB0000790
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207608678
|
|
Rajdulari
|
(000000)
|
|
4
|
MOHGAON
|
MP-35-008-011-002/219
(BILGAON)
|
1735008000NRG24240720230552146
|
24/07/2023
|
ashok
|
1735008WL029477
|
ashok
|
00051
|
MAHB0000790
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207608678
|
|
ashok
|
(000000)
|
|
5
|
MOHGAON
|
MP-35-008-011-002/249
(BILGAON)
|
1735008000NRG24240720230552169
|
24/07/2023
|
tilak ram
|
1735008WL029479
|
tilak ram
|
00051
|
MAHB0000790
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207608678
|
|
tilakram
|
(000000)
|
|
6
|
MOHGAON
|
MP-35-008-011-002/271
(BILGAON)
|
1735008000NRG24240720230552162
|
24/07/2023
|
Kartik
|
1735008WL029478
|
Kartik
|
00051
|
MAHB0000790
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207608678
|
|
Kartik
|
(000000)
|
|
7
|
MOHGAON
|
MP-35-008-011-002/46
(BILGAON)
|
1735008000NRG24240720230552170
|
24/07/2023
|
vijander
|
1735008WL029479
|
vijander
|
00051
|
MAHB0000790
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207608678
|
|
vijander
|
(000000)
|
|
8
|
MOHGAON
|
MP-35-008-011-002/6
(BILGAON)
|
1735008000NRG24240720230552166
|
24/07/2023
|
nirmal
|
1735008WL029478
|
nirmal
|
00051
|
MAHB0000790
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207608678
|
|
nirmal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
9
|
MOHGAON
|
MP-35-008-028-002/146-C
(PIPARDARRA)
|
1735008028NRG24240720230551359
|
24/07/2023
|
BALWEER
|
1735008028WL029302
|
BALWEER
|
00089
|
CBIN0281038
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
207608678
|
|
BALWEER
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
10
|
MOHGAON
|
MP-35-008-019-001/066
(MACHLA)
|
1735008019NRG24240720230551948
|
24/07/2023
|
sundri bai
|
1735008019WL029454
|
sundri bai
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207608678
|
|
sundribai
|
(000000)
|
|
11
|
MOHGAON
|
MP-35-008-028-002/033
(PIPARDARRA)
|
1735008028NRG24240720230551357
|
24/07/2023
|
SUMRAT
|
1735008028WL029302
|
SUMRAT
|
00089
|
CBIN0281549
|
2640
|
2640
|
Processed
|
28/07/2023
|
|
207608678
|
|
SUMRAT
|
(000000)
|
|
12
|
MOHGAON
|
MP-35-008-028-002/033
(PIPARDARRA)
|
1735008028NRG24240720230551356
|
24/07/2023
|
SUMRAT
|
1735008028WL029302
|
SUMRAT
|
00089
|
CBIN0281549
|
2640
|
2640
|
Processed
|
28/07/2023
|
|
207608678
|
|
SUMRAT
|
(000000)
|
|
13
|
MOHGAON
|
MP-35-008-028-002/145
(PIPARDARRA)
|
1735008028NRG24240720230551358
|
24/07/2023
|
SUBBE LAL
|
1735008028WL029302
|
SUBBE LAL
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
207608678
|
|
SUBBELAL
|
(000000)
|
|
14
|
MOHGAON
|
MP-35-008-028-003/072
(PIPARDARRA)
|
1735008000NRG24240720230552232
|
24/07/2023
|
sukhrathi
|
1735008WL029483
|
sukhrathi
|
00089
|
CBIN0281549
|
2640
|
2640
|
Processed
|
28/07/2023
|
|
207608678
|
|
sukhrathi
|
(000000)
|
|
15
|
MOHGAON
|
MP-35-008-029-001/323
(MOHGAON MAL)
|
1735008000NRG24240720230552224
|
24/07/2023
|
NARAYAN
|
1735008WL029482
|
NARAYAN
|
00089
|
CBIN0281549
|
2220
|
2220
|
Processed
|
28/07/2023
|
|
207608678
|
|
NARAYAN
|
(000000)
|
|
16
|
MOHGAON
|
MP-35-008-029-001/325-A
(MOHGAON MAL)
|
1735008000NRG24240720230552226
|
24/07/2023
|
mahesh
|
1735008WL029482
|
mahesh
|
00089
|
CBIN0281549
|
2220
|
2220
|
Processed
|
28/07/2023
|
|
207608678
|
|
mahesh
|
(000000)
|
|
17
|
MOHGAON
|
MP-35-008-031-004/097
(CHUBHAWAL)
|
1735008000NRG24240720230552296
|
24/07/2023
|
Ramprasad
|
1735008WL029487
|
Ramprasad
|
00089
|
CBIN0281549
|
2220
|
2220
|
Processed
|
28/07/2023
|
|
207608678
|
|
Ramprasad
|
(000000)
|
|
18
|
MOHGAON
|
MP-35-008-035-002/090
(JHURGIPONDI)
|
1735008000NRG24240720230552248
|
24/07/2023
|
subhash
|
1735008WL029486
|
subhash
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
207608678
|
|
subhash
|
(000000)
|
|
19
|
MOHGAON
|
MP-35-008-035-002/149
(JHURGIPONDI)
|
1735008000NRG24240720230552255
|
24/07/2023
|
Anil kumar
|
1735008WL029486
|
Anil kumar
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
207608678
|
|
Anilkumar
|
(000000)
|
|
20
|
MOHGAON
|
MP-35-008-035-002/32
(JHURGIPONDI)
|
1735008000NRG24240720230552276
|
24/07/2023
|
teerat
|
1735008WL029486
|
teerat
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
207608678
|
|
teerat
|
(000000)
|
|
21
|
MOHGAON
|
MP-35-008-035-002/41-C
(JHURGIPONDI)
|
1735008000NRG24240720230552282
|
24/07/2023
|
deepak
|
1735008WL029486
|
deepak
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
207608678
|
|
deepak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
22
|
MOHGAON
|
MP-35-008-003-001/344
(THEBHA)
|
1735008003NRG24240720230551905
|
24/07/2023
|
kuvariya
|
1735008003WL029438
|
kuvariya
|
00089
|
CBIN0281918
|
2800
|
2800
|
Processed
|
28/07/2023
|
|
207608678
|
|
kuvariya
|
(000000)
|
|
23
|
MOHGAON
|
MP-35-008-022-001/261
(CHABI)
|
1735008022NRG24210720230542932
|
24/07/2023
|
SUSHEEL
|
1735008022WL028300
|
SUSHEEL
|
00089
|
CBIN0281918
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
207608678
|
|
SUSHEEL
|
(000000)
|
|
24
|
MOHGAON
|
MP-35-008-031-001/001
(CHUBHAWAL)
|
1735008000NRG24240720230552172
|
24/07/2023
|
sant kumar
|
1735008WL029480
|
sant kumar
|
00089
|
CBIN0281918
|
1206
|
1206
|
Processed
|
28/07/2023
|
|
207608678
|
|
santkumar
|
(000000)
|
|
25
|
MOHGAON
|
MP-35-008-031-001/038
(CHUBHAWAL)
|
1735008000NRG24240720230552181
|
24/07/2023
|
tika ram
|
1735008WL029480
|
tika ram
|
00089
|
CBIN0281918
|
1206
|
1206
|
Processed
|
28/07/2023
|
|
207608678
|
|
tikaram
|
(000000)
|
|
26
|
MOHGAON
|
MP-35-008-031-002/110
(CHUBHAWAL)
|
1735008000NRG24240720230552190
|
24/07/2023
|
bhuriya bai
|
1735008WL029480
|
bhuriya bai
|
00089
|
CBIN0281918
|
1206
|
1206
|
Processed
|
28/07/2023
|
|
207608678
|
|
bhuriyabai
|
(000000)
|
|
27
|
MOHGAON
|
MP-35-008-031-002/193
(CHUBHAWAL)
|
1735008000NRG24240720230552203
|
24/07/2023
|
salikram
|
1735008WL029480
|
salikram
|
00089
|
CBIN0281918
|
1206
|
1206
|
Processed
|
28/07/2023
|
|
207608678
|
|
salikram
|
(000000)
|
|
28
|
MOHGAON
|
MP-35-008-031-004/097
(CHUBHAWAL)
|
1735008000NRG24240720230552297
|
24/07/2023
|
dipa bai
|
1735008WL029487
|
dipa bai
|
00089
|
CBIN0281918
|
2220
|
2220
|
Processed
|
28/07/2023
|
|
207608678
|
|
dipabai
|
(000000)
|
|
29
|
MOHGAON
|
MP-35-008-031-004/116
(CHUBHAWAL)
|
1735008000NRG24240720230552299
|
24/07/2023
|
man singh
|
1735008WL029487
|
man singh
|
00089
|
CBIN0281918
|
2220
|
2220
|
Processed
|
28/07/2023
|
|
207608678
|
|
mansingh
|
(000000)
|
|
30
|
MOHGAON
|
MP-35-008-031-004/128-A
(CHUBHAWAL)
|
1735008000NRG24240720230552301
|
24/07/2023
|
Bachchan
|
1735008WL029487
|
Bachchan
|
00089
|
CBIN0281918
|
2220
|
2220
|
Processed
|
28/07/2023
|
|
207608678
|
|
Bachchan
|
(000000)
|
|
31
|
MOHGAON
|
MP-35-008-031-004/28
(CHUBHAWAL)
|
1735008000NRG24240720230552302
|
24/07/2023
|
jangal singh
|
1735008WL029487
|
jangal singh
|
00089
|
CBIN0281918
|
2220
|
2220
|
Processed
|
28/07/2023
|
|
207608678
|
|
jangalsingh
|
(000000)
|
|
32
|
MOHGAON
|
MP-35-008-031-004/45-A
(CHUBHAWAL)
|
1735008000NRG24240720230552304
|
24/07/2023
|
nanhe singh
|
1735008WL029487
|
nanhe singh
|
00089
|
CBIN0281918
|
2220
|
2220
|
Processed
|
28/07/2023
|
|
207608678
|
|
nanhesingh
|
(000000)
|
|
33
|
MOHGAON
|
MP-35-008-035-002/137-A
(JHURGIPONDI)
|
1735008000NRG24240720230552254
|
24/07/2023
|
Birsay
|
1735008WL029486
|
Birsay
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
207608678
|
|
Birsay
|
(000000)
|
|
34
|
MOHGAON
|
MP-35-008-035-002/335
(JHURGIPONDI)
|
1735008000NRG24240720230552278
|
24/07/2023
|
Fulkesh
|
1735008WL029486
|
Fulkesh
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
207608678
|
|
Fulkesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23248
|
23248
|
|
|
|
|
|
|
|
|
35
|
MOHGAON
|
MP-35-008-003-001/417
(THEBHA)
|
1735008003NRG24240720230551908
|
24/07/2023
|
salik
|
1735008003WL029438
|
salik
|
00468
|
UBIN0559482
|
2800
|
2800
|
Processed
|
28/07/2023
|
|
207608678
|
|
salik
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
36
|
MOHGAON
|
MP-35-008-009-002/90-A
(SUDGAON)
|
1735008009NRG24230720230549034
|
24/07/2023
|
Baisakhu
|
1735008009WL029030
|
Baisakhu
|
00697
|
BKID0MG1338
|
552
|
552
|
Processed
|
28/07/2023
|
|
207608678
|
|
Baisakhu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
552
|
552
|
|
|
|
|
|
|
|
|
37
|
MOHGAON
|
MP-35-008-007-001/124
(BILGARHA MAL)
|
1735008007NRG24240720230549208
|
24/07/2023
|
Rampyare
|
1735008007WL029070
|
Rampyare
|
00697
|
BKID0MG1339
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
207608678
|
|
Rampyare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
38
|
MOHGAON
|
MP-35-008-007-001/067
(BILGARHA MAL)
|
1735008007NRG24240720230549206
|
24/07/2023
|
kreyam
|
1735008007WL029069
|
kreyam
|
00697
|
BKID0MG1353
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
207608678
|
|
kreyam
|
(000000)
|
|
39
|
MOHGAON
|
MP-35-008-007-001/081
(BILGARHA MAL)
|
1735008007NRG24240720230549218
|
24/07/2023
|
Koshi bai
|
1735008007WL029076
|
Koshi bai
|
00697
|
BKID0MG1353
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
207608678
|
|
Koshibai
|
(000000)
|
|
40
|
MOHGAON
|
MP-35-008-007-001/105
(BILGARHA MAL)
|
1735008007NRG24240720230549220
|
24/07/2023
|
mahesh
|
1735008007WL029077
|
mahesh
|
00697
|
BKID0MG1353
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
207608678
|
|
mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85818
|
85818
|
|
|
|
|
|
|
|