|
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-35-008-011-002/216
(BILGAON)
|
1735008011NRG24230920230681998
|
23/09/2023
|
patiram
|
1735008011WL042292
|
patiram
|
00051
|
MAHB0000790
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460791
|
|
patiram
|
(000000)
|
|
2
|
MOHGAON
|
MP-35-008-012-001/251
(CHANDWARA)
|
1735008012NRG24230920230682876
|
23/09/2023
|
rooni bai
|
1735008012WL042414
|
rooni bai
|
00051
|
MAHB0000790
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
309460791
|
|
roonibai
|
(000000)
|
|
3
|
MOHGAON
|
MP-35-008-012-003/012
(CHANDWARA)
|
1735008012NRG24230920230682897
|
23/09/2023
|
barto bai
|
1735008012WL042414
|
barto bai
|
00051
|
MAHB0000790
|
410
|
410
|
Processed
|
10/11/2023
|
|
309460791
|
|
bartobai
|
(000000)
|
|
4
|
MOHGAON
|
MP-35-008-013-002/100
(HARRATIKUR)
|
1735008013NRG24230920230681991
|
23/09/2023
|
phaganu
|
1735008013WL042291
|
phaganu
|
00051
|
MAHB0000790
|
2448
|
2448
|
Processed
|
10/11/2023
|
|
309460791
|
|
phaganu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7182
|
7182
|
|
|
|
|
|
|
|
|
5
|
MOHGAON
|
MP-35-008-024-002/087
(UMARDIH)
|
1735008000NRG24220920230681966
|
23/09/2023
|
sanjay
|
1735008WL042287
|
sanjay
|
00089
|
CBIN0281549
|
975
|
975
|
Processed
|
10/11/2023
|
|
309460791
|
|
sanjay
|
(000000)
|
|
6
|
MOHGAON
|
MP-35-008-032-002/094
(BODASILLI)
|
1735008000NRG24230920230683722
|
23/09/2023
|
Brajesh
|
1735008WL042462
|
Brajesh
|
00089
|
CBIN0281549
|
760
|
760
|
Processed
|
10/11/2023
|
|
309460791
|
|
Brajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1735
|
1735
|
|
|
|
|
|
|
|
|
7
|
MOHGAON
|
MP-35-008-006-003/91-A
(KAUWADONGRI)
|
1735008006NRG24230920230682773
|
23/09/2023
|
Pahal Singh
|
1735008006WL042383
|
Pahal Singh
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309460791
|
|
PahalSingh
|
(000000)
|
|
8
|
MOHGAON
|
MP-35-008-008-003/114
(RAIGAON)
|
1735008000NRG24230920230683758
|
23/09/2023
|
lalsingh
|
1735008WL042465
|
lalsingh
|
00697
|
BKID0MG1353
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460791
|
|
lalsingh
|
(000000)
|
|
9
|
MOHGAON
|
MP-35-008-036-001/19
(KUDOPANI)
|
1735008000NRG24230920230683753
|
23/09/2023
|
Amarsingh
|
1735008WL042464
|
Amarsingh
|
00697
|
BKID0MG1353
|
220
|
220
|
Processed
|
10/11/2023
|
|
309460791
|
|
Amarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4514
|
4514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13431
|
13431
|
|
|
|
|
|
|
|