|
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-35-008-015-001/027
(CHOUGAN)
|
1735008000NRG24291220231046276
|
29/12/2023
|
Rajesh kulaste
|
1735008WL060380
|
Rajesh kulaste
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644182260
|
|
Rajeshkulaste
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MOHGAON
|
MP-15-008-018-002/52
(PIPARIYA RYT)
|
1735008018NRG24291220231048881
|
29/12/2023
|
halku
|
1735008018WL060449
|
halku
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644182260
|
|
halku
|
(000000)
|
|
3
|
MOHGAON
|
MP-15-008-018-002/91
(PIPARIYA RYT)
|
1735008018NRG24291220231048883
|
29/12/2023
|
SUBEETA
|
1735008018WL060449
|
SUBEETA
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644182260
|
|
SUBEETA
|
(000000)
|
|
4
|
MOHGAON
|
MP-35-008-004-002/098
(MUNGWANI)
|
1735008000NRG24291220231046359
|
29/12/2023
|
Ramsingh
|
1735008WL060384
|
Ramsingh
|
00089
|
CBIN0281549
|
2100
|
2100
|
Processed
|
11/03/2024
|
|
644182260
|
|
Ramsingh
|
(000000)
|
|
5
|
MOHGAON
|
MP-35-008-004-002/149
(MUNGWANI)
|
1735008000NRG24291220231046363
|
29/12/2023
|
runni
|
1735008WL060384
|
runni
|
00089
|
CBIN0281549
|
2100
|
2100
|
Processed
|
11/03/2024
|
|
644182260
|
|
runni
|
(000000)
|
|
6
|
MOHGAON
|
MP-35-008-004-002/239-A
(MUNGWANI)
|
1735008000NRG24291220231046369
|
29/12/2023
|
Shivraj
|
1735008WL060384
|
Shivraj
|
00089
|
CBIN0281549
|
2100
|
2100
|
Processed
|
11/03/2024
|
|
644182260
|
|
Shivraj
|
(000000)
|
|
7
|
MOHGAON
|
MP-35-008-018-002/195
(PIPARIYA RYT)
|
1735008018NRG24291220231048891
|
29/12/2023
|
santram
|
1735008018WL060449
|
santram
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644182260
|
|
santram
|
(000000)
|
|
8
|
MOHGAON
|
MP-35-008-033-001/154
(MALWATHER)
|
1735008000NRG24291220231046333
|
29/12/2023
|
Roshni
|
1735008WL060382
|
Roshni
|
00089
|
CBIN0281549
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644182260
|
|
Roshni
|
(000000)
|
|
9
|
MOHGAON
|
MP-35-008-033-001/315
(MALWATHER)
|
1735008033NRG24281220231034441
|
29/12/2023
|
gopal
|
1735008033WL060005
|
gopal
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644182260
|
|
gopal
|
(000000)
|
|
10
|
MOHGAON
|
MP-35-008-033-001/315
(MALWATHER)
|
1735008033NRG24281220231034442
|
29/12/2023
|
kaliya
|
1735008033WL060005
|
kaliya
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644182260
|
|
kaliya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13700
|
13700
|
|
|
|
|
|
|
|
|
11
|
MOHGAON
|
MP-35-008-003-001/050
(THEBHA)
|
1735008000NRG24291220231046572
|
29/12/2023
|
Fuliya
|
1735008WL060388
|
Fuliya
|
00089
|
CBIN0281918
|
2520
|
2520
|
Processed
|
11/03/2024
|
|
644182260
|
|
Fuliya
|
(000000)
|
|
12
|
MOHGAON
|
MP-35-008-003-001/126-A
(THEBHA)
|
1735008000NRG24291220231046578
|
29/12/2023
|
anil kumar
|
1735008WL060388
|
anil kumar
|
00089
|
CBIN0281918
|
2520
|
2520
|
Processed
|
11/03/2024
|
|
644182260
|
|
anilkumar
|
(000000)
|
|
13
|
MOHGAON
|
MP-35-008-003-001/152
(THEBHA)
|
1735008000NRG24291220231046647
|
29/12/2023
|
Buthe
|
1735008WL060391
|
Buthe
|
00089
|
CBIN0281918
|
2520
|
2520
|
Processed
|
11/03/2024
|
|
644182260
|
|
Buthe
|
(000000)
|
|
14
|
MOHGAON
|
MP-35-008-003-001/227
(THEBHA)
|
1735008000NRG24291220231046583
|
29/12/2023
|
Sukhram
|
1735008WL060388
|
Sukhram
|
00089
|
CBIN0281918
|
2520
|
2520
|
Processed
|
11/03/2024
|
|
644182260
|
|
Sukhram
|
(000000)
|
|
15
|
MOHGAON
|
MP-35-008-003-001/263
(THEBHA)
|
1735008000NRG24291220231046651
|
29/12/2023
|
DUJIYA BAI
|
1735008WL060391
|
DUJIYA BAI
|
00089
|
CBIN0281918
|
2520
|
2520
|
Processed
|
11/03/2024
|
|
644182260
|
|
DUJIYABAI
|
(000000)
|
|
16
|
MOHGAON
|
MP-35-008-003-001/283-A
(THEBHA)
|
1735008000NRG24291220231046655
|
29/12/2023
|
NARBAD
|
1735008WL060391
|
NARBAD
|
00089
|
CBIN0281918
|
2520
|
2520
|
Processed
|
11/03/2024
|
|
644182260
|
|
NARBAD
|
(000000)
|
|
17
|
MOHGAON
|
MP-35-008-003-001/329-A
(THEBHA)
|
1735008000NRG24291220231046664
|
29/12/2023
|
deepak
|
1735008WL060391
|
deepak
|
00089
|
CBIN0281918
|
2520
|
2520
|
Processed
|
11/03/2024
|
|
644182260
|
|
deepak
|
(000000)
|
|
18
|
MOHGAON
|
MP-35-008-003-001/352
(THEBHA)
|
1735008000NRG24291220231046591
|
29/12/2023
|
chamru
|
1735008WL060388
|
chamru
|
00089
|
CBIN0281918
|
2520
|
2520
|
Processed
|
11/03/2024
|
|
644182260
|
|
chamru
|
(000000)
|
|
19
|
MOHGAON
|
MP-35-008-003-001/381-A
(THEBHA)
|
1735008000NRG24291220231046593
|
29/12/2023
|
shivrat
|
1735008WL060388
|
shivrat
|
00089
|
CBIN0281918
|
2520
|
2520
|
Processed
|
11/03/2024
|
|
644182260
|
|
shivrat
|
(000000)
|
|
20
|
MOHGAON
|
MP-35-008-003-001/381-B
(THEBHA)
|
1735008000NRG24291220231046594
|
29/12/2023
|
ram kumar
|
1735008WL060388
|
ram kumar
|
00089
|
CBIN0281918
|
2520
|
2520
|
Processed
|
11/03/2024
|
|
644182260
|
|
ramkumar
|
(000000)
|
|
21
|
MOHGAON
|
MP-35-008-003-001/411
(THEBHA)
|
1735008000NRG24291220231046616
|
29/12/2023
|
shri prasad
|
1735008WL060389
|
shri prasad
|
00089
|
CBIN0281918
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
644182260
|
|
shriprasad
|
(000000)
|
|
22
|
MOHGAON
|
MP-35-008-003-001/421
(THEBHA)
|
1735008000NRG24291220231046600
|
29/12/2023
|
sem lal
|
1735008WL060388
|
sem lal
|
00089
|
CBIN0281918
|
2520
|
2520
|
Processed
|
11/03/2024
|
|
644182260
|
|
semlal
|
(000000)
|
|
23
|
MOHGAON
|
MP-35-008-003-001/44-A
(THEBHA)
|
1735008000NRG24291220231046667
|
29/12/2023
|
ramkripal
|
1735008WL060391
|
ramkripal
|
00089
|
CBIN0281918
|
2520
|
2520
|
Processed
|
11/03/2024
|
|
644182260
|
|
ramkripal
|
(000000)
|
|
24
|
MOHGAON
|
MP-35-008-003-001/44-B
(THEBHA)
|
1735008000NRG24291220231046668
|
29/12/2023
|
RAMKISHOR
|
1735008WL060391
|
RAMKISHOR
|
00089
|
CBIN0281918
|
2520
|
2520
|
Processed
|
11/03/2024
|
|
644182260
|
|
RAMKISHOR
|
(000000)
|
|
25
|
MOHGAON
|
MP-35-008-003-001/447
(THEBHA)
|
1735008000NRG24291220231046601
|
29/12/2023
|
ruplal
|
1735008WL060388
|
ruplal
|
00089
|
CBIN0281918
|
2520
|
2520
|
Processed
|
11/03/2024
|
|
644182260
|
|
ruplal
|
(000000)
|
|
26
|
MOHGAON
|
MP-35-008-003-001/78-A
(THEBHA)
|
1735008000NRG24291220231046670
|
29/12/2023
|
Balchand
|
1735008WL060391
|
Balchand
|
00089
|
CBIN0281918
|
2520
|
2520
|
Processed
|
11/03/2024
|
|
644182260
|
|
Balchand
|
(000000)
|
|
27
|
MOHGAON
|
MP-35-008-027-002/120-B
(KHISI)
|
1735008027NRG24291220231044778
|
29/12/2023
|
lamu
|
1735008027WL060338
|
lamu
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644182260
|
|
lamu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40330
|
40330
|
|
|
|
|
|
|
|
|
28
|
MOHGAON
|
MP-35-008-006-004/118-C
(KAUWADONGRI)
|
1735008006NRG24291220231045272
|
29/12/2023
|
vANDNA WARKADE
|
1735008006WL060354
|
vANDNA WARKADE
|
00415
|
SBIN0000421
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644182260
|
|
vANDNAWARKADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
29
|
MOHGAON
|
MP-35-008-004-002/363-A
(MUNGWANI)
|
1735008000NRG24291220231046373
|
29/12/2023
|
Umesh Kumar
|
1735008WL060384
|
Umesh Kumar
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
11/03/2024
|
|
644182260
|
|
UmeshKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
30
|
MOHGAON
|
MP-35-008-009-002/679
(SUDGAON)
|
1735008009NRG24281220231041325
|
29/12/2023
|
ramprasad
|
1735008009WL060220
|
ramprasad
|
00697
|
BKID0MG1338
|
1435
|
1435
|
Processed
|
11/03/2024
|
|
644182260
|
|
ramprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
31
|
MOHGAON
|
MP-35-008-006-004/30
(KAUWADONGRI)
|
1735008006NRG24291220231045288
|
29/12/2023
|
krishna
|
1735008006WL060354
|
krishna
|
00697
|
BKID0MG1353
|
2400
|
2400
|
Processed
|
11/03/2024
|
|
644182260
|
|
krishna
|
(000000)
|
|
32
|
MOHGAON
|
MP-35-008-009-001/15
(SUDGAON)
|
1735008009NRG24281220231041293
|
29/12/2023
|
Ankita
|
1735008009WL060220
|
Ankita
|
00697
|
BKID0MG1353
|
1435
|
1435
|
Processed
|
11/03/2024
|
|
644182260
|
|
Ankita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3835
|
3835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64000
|
64000
|
|
|
|
|
|
|
|