|
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-35-008-015-001/80-A
(CHOUGAN)
|
1735008000NRG24180620230327968
|
18/06/2023
|
Fulee bai
|
1735008WL015887
|
Fulee bai
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514308127
|
|
Fuleebai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MOHGAON
|
MP-35-008-009-002/696
(SUDGAON)
|
1735008009NRG24180620230328043
|
18/06/2023
|
mamta
|
1735008WL015891
|
mamta
|
00089
|
CBIN0281038
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
514308127
|
|
mamta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
3
|
MOHGAON
|
MP-35-008-001-002/244
(GITHARMALPAHRI)
|
1735008001NRG24180620230325352
|
18/06/2023
|
Asdoo
|
1735008001WL015633
|
Asdoo
|
00089
|
CBIN0281549
|
3264
|
3264
|
Processed
|
23/06/2023
|
|
514308127
|
|
Asdoo
|
(000000)
|
|
4
|
MOHGAON
|
MP-35-008-028-002/045
(PIPARDARRA)
|
1735008000NRG24180620230327974
|
18/06/2023
|
anusuiya
|
1735008WL015889
|
anusuiya
|
00089
|
CBIN0281549
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
514308127
|
|
anusuiya
|
(000000)
|
|
5
|
MOHGAON
|
MP-35-008-028-002/133-A
(PIPARDARRA)
|
1735008000NRG24180620230327984
|
18/06/2023
|
suresh
|
1735008WL015889
|
suresh
|
00089
|
CBIN0281549
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
514308127
|
|
suresh
|
(000000)
|
|
6
|
MOHGAON
|
MP-35-008-030-003/114
(BADJHAR)
|
1735008000NRG24180620230327878
|
18/06/2023
|
kamla
|
1735008WL015879
|
kamla
|
00089
|
CBIN0281549
|
1068
|
1068
|
Processed
|
23/06/2023
|
|
514308127
|
|
kamla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
7
|
MOHGAON
|
MP-35-008-024-001/074
(UMARDIH)
|
1735008024NRG24180620230327482
|
18/06/2023
|
Bhagvati
|
1735008024WL015845
|
Bhagvati
|
00089
|
CBIN0281918
|
597
|
597
|
Processed
|
23/06/2023
|
|
514308127
|
|
Bhagvati
|
(000000)
|
|
8
|
MOHGAON
|
MP-35-008-024-001/91-A
(UMARDIH)
|
1735008024NRG24180620230327392
|
18/06/2023
|
DEEPLATA
|
1735008024WL015843
|
DEEPLATA
|
00089
|
CBIN0281918
|
1194
|
1194
|
Processed
|
23/06/2023
|
|
514308127
|
|
DEEPLATA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1791
|
1791
|
|
|
|
|
|
|
|
|
9
|
MOHGAON
|
MP-35-008-030-001/094
(BADJHAR)
|
1735008000NRG24180620230327864
|
18/06/2023
|
Gaukaran
|
1735008WL015879
|
Gaukaran
|
00415
|
SBIN0000421
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
514308127
|
|
Gaukaran
|
(000000)
|
|
10
|
MOHGAON
|
MP-35-008-030-003/61-A
(BADJHAR)
|
1735008000NRG24180620230327907
|
18/06/2023
|
CHHOTI BAI
|
1735008WL015879
|
CHHOTI BAI
|
00415
|
SBIN0000421
|
1068
|
1068
|
Processed
|
23/06/2023
|
|
514308127
|
|
CHHOTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2398
|
2398
|
|
|
|
|
|
|
|
|
11
|
MOHGAON
|
MP-35-008-009-001/27-A
(SUDGAON)
|
1735008009NRG24180620230328008
|
18/06/2023
|
Parsuram
|
1735008WL015891
|
Parsuram
|
00697
|
BKID0MG1338
|
1314
|
1314
|
Processed
|
23/06/2023
|
|
514308127
|
|
Parsuram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1314
|
1314
|
|
|
|
|
|
|
|
|
12
|
MOHGAON
|
MP-35-008-006-002/106
(KAUWADONGRI)
|
1735008006NRG24180620230325061
|
18/06/2023
|
gooha shingh
|
1735008006WL015609
|
gooha shingh
|
00697
|
BKID0MG1353
|
2509
|
2509
|
Processed
|
23/06/2023
|
|
514308127
|
|
goohashingh
|
(000000)
|
|
13
|
MOHGAON
|
MP-35-008-009-001/23
(SUDGAON)
|
1735008009NRG24180620230328003
|
18/06/2023
|
Tara lal
|
1735008WL015891
|
Tara lal
|
00697
|
BKID0MG1353
|
1314
|
1314
|
Processed
|
23/06/2023
|
|
514308127
|
|
Taralal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3823
|
3823
|
|
|
|
|
|
|
|
|
14
|
MOHGAON
|
MP-35-008-009-001/68
(SUDGAON)
|
1735008009NRG24180620230328013
|
18/06/2023
|
munni nai
|
1735008WL015891
|
munni nai
|
00697
|
BKID0NAMRGB
|
1314
|
1314
|
Processed
|
23/06/2023
|
|
514308127
|
|
munninai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1314
|
1314
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19760
|
19760
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MOHGAON
|
MP1735008_180623FTO_104218
|
Bank of Maharastra
|
MAHB0000790
|
RAMNAGAR
|
1200
|
|
2
|
MOHGAON
|
MP1735008_180623FTO_104218
|
Central Bank Of India
|
CBIN0281038
|
MANDLA
|
1308
|
|
3
|
MOHGAON
|
MP1735008_180623FTO_104218
|
Central Bank Of India
|
CBIN0281549
|
MOHGAON
|
6612
|
|
4
|
MOHGAON
|
MP1735008_180623FTO_104218
|
Central Bank Of India
|
CBIN0281918
|
CHABI
|
1791
|
|
5
|
MOHGAON
|
MP1735008_180623FTO_104218
|
State Bank of India
|
SBIN0000421
|
MANDLA
|
2398
|
|
6
|
MOHGAON
|
MP1735008_180623FTO_104218
|
Madhya Pradesh Gramin Bank
|
BKID0MG1338
|
Mandla
|
1314
|
|
7
|
MOHGAON
|
MP1735008_180623FTO_104218
|
Madhya Pradesh Gramin Bank
|
BKID0MG1353
|
Mohgaonm
|
3823
|
|
8
|
MOHGAON
|
MP1735008_180623FTO_104218
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
MOHGAON - M
|
1314
|