|
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-35-008-010-002/162-A
(DEOGAON)
|
1735008000NRG24070620230224818
|
07/06/2023
|
RAMSHARAN
|
1735008WL010860
|
RAMSHARAN
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322349758
|
|
RAMSHARAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MOHGAON
|
MP-35-008-023-001/075
(ANDIYAMAL)
|
1735008000NRG24070620230224726
|
07/06/2023
|
parbatiya
|
1735008WL010859
|
parbatiya
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322349758
|
|
parbatiya
|
(000000)
|
|
3
|
MOHGAON
|
MP-35-008-023-001/077
(ANDIYAMAL)
|
1735008000NRG24070620230224727
|
07/06/2023
|
kalavati
|
1735008WL010859
|
kalavati
|
00089
|
CBIN0281918
|
760
|
760
|
Processed
|
13/06/2023
|
|
322349758
|
|
kalavati
|
(000000)
|
|
4
|
MOHGAON
|
MP-35-008-023-001/080
(ANDIYAMAL)
|
1735008000NRG24070620230224728
|
07/06/2023
|
gomti
|
1735008WL010859
|
gomti
|
00089
|
CBIN0281918
|
760
|
760
|
Processed
|
13/06/2023
|
|
322349758
|
|
gomti
|
(000000)
|
|
5
|
MOHGAON
|
MP-35-008-023-001/107
(ANDIYAMAL)
|
1735008000NRG24070620230224730
|
07/06/2023
|
endrvati
|
1735008WL010859
|
endrvati
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322349758
|
|
endrvati
|
(000000)
|
|
6
|
MOHGAON
|
MP-35-008-023-001/112-A
(ANDIYAMAL)
|
1735008000NRG24070620230224732
|
07/06/2023
|
ratni
|
1735008WL010859
|
ratni
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322349758
|
|
ratni
|
(000000)
|
|
7
|
MOHGAON
|
MP-35-008-023-001/115-C
(ANDIYAMAL)
|
1735008000NRG24070620230224733
|
07/06/2023
|
sannu
|
1735008WL010859
|
sannu
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322349758
|
|
sannu
|
(000000)
|
|
8
|
MOHGAON
|
MP-35-008-023-001/132-B
(ANDIYAMAL)
|
1735008000NRG24070620230224735
|
07/06/2023
|
ansueya
|
1735008WL010859
|
ansueya
|
00089
|
CBIN0281918
|
760
|
760
|
Processed
|
13/06/2023
|
|
322349758
|
|
ansueya
|
(000000)
|
|
9
|
MOHGAON
|
MP-35-008-023-001/148-C
(ANDIYAMAL)
|
1735008000NRG24070620230224737
|
07/06/2023
|
dinesh kumar
|
1735008WL010859
|
dinesh kumar
|
00089
|
CBIN0281918
|
760
|
760
|
Processed
|
13/06/2023
|
|
322349758
|
|
dineshkumar
|
(000000)
|
|
10
|
MOHGAON
|
MP-35-008-023-001/187-A
(ANDIYAMAL)
|
1735008000NRG24070620230224740
|
07/06/2023
|
jayanti
|
1735008WL010859
|
jayanti
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322349758
|
|
jayanti
|
(000000)
|
|
11
|
MOHGAON
|
MP-35-008-023-001/8
(ANDIYAMAL)
|
1735008000NRG24070620230224743
|
07/06/2023
|
dhiran
|
1735008WL010859
|
dhiran
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322349758
|
|
dhiran
|
(000000)
|
|
12
|
MOHGAON
|
MP-35-008-023-002/006
(ANDIYAMAL)
|
1735008000NRG24070620230224747
|
07/06/2023
|
barelal
|
1735008WL010859
|
barelal
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322349758
|
|
barelal
|
(000000)
|
|
13
|
MOHGAON
|
MP-35-008-023-002/033
(ANDIYAMAL)
|
1735008000NRG24070620230224749
|
07/06/2023
|
ramji
|
1735008WL010859
|
ramji
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322349758
|
|
ramji
|
(000000)
|
|
14
|
MOHGAON
|
MP-35-008-023-002/035
(ANDIYAMAL)
|
1735008000NRG24070620230224751
|
07/06/2023
|
atrvati
|
1735008WL010859
|
atrvati
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322349758
|
|
atrvati
|
(000000)
|
|
15
|
MOHGAON
|
MP-35-008-023-002/035
(ANDIYAMAL)
|
1735008000NRG24070620230224750
|
07/06/2023
|
hiralal
|
1735008WL010859
|
hiralal
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322349758
|
|
hiralal
|
(000000)
|
|
16
|
MOHGAON
|
MP-35-008-023-002/065
(ANDIYAMAL)
|
1735008000NRG24070620230224754
|
07/06/2023
|
devlal
|
1735008WL010859
|
devlal
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322349758
|
|
devlal
|
(000000)
|
|
17
|
MOHGAON
|
MP-35-008-023-002/077
(ANDIYAMAL)
|
1735008000NRG24070620230224759
|
07/06/2023
|
sivratiya
|
1735008WL010859
|
sivratiya
|
00089
|
CBIN0281918
|
2856
|
2856
|
Processed
|
13/06/2023
|
|
322349758
|
|
sivratiya
|
(000000)
|
|
18
|
MOHGAON
|
MP-35-008-023-002/115
(ANDIYAMAL)
|
1735008000NRG24070620230224762
|
07/06/2023
|
rewa
|
1735008WL010859
|
rewa
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322349758
|
|
rewa
|
(000000)
|
|
19
|
MOHGAON
|
MP-35-008-023-002/115-A
(ANDIYAMAL)
|
1735008000NRG24070620230224763
|
07/06/2023
|
sopsingh
|
1735008WL010859
|
sopsingh
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322349758
|
|
sopsingh
|
(000000)
|
|
20
|
MOHGAON
|
MP-35-008-023-002/129
(ANDIYAMAL)
|
1735008000NRG24070620230224764
|
07/06/2023
|
emna
|
1735008WL010859
|
emna
|
00089
|
CBIN0281918
|
950
|
950
|
Processed
|
13/06/2023
|
|
322349758
|
|
emna
|
(000000)
|
|
21
|
MOHGAON
|
MP-35-008-023-002/130
(ANDIYAMAL)
|
1735008000NRG24070620230224766
|
07/06/2023
|
neana
|
1735008WL010859
|
neana
|
00089
|
CBIN0281918
|
950
|
950
|
Processed
|
13/06/2023
|
|
322349758
|
|
neana
|
(000000)
|
|
22
|
MOHGAON
|
MP-35-008-023-002/150-B
(ANDIYAMAL)
|
1735008000NRG24070620230224767
|
07/06/2023
|
anita
|
1735008WL010859
|
anita
|
00089
|
CBIN0281918
|
190
|
190
|
Processed
|
13/06/2023
|
|
322349758
|
|
anita
|
(000000)
|
|
23
|
MOHGAON
|
MP-35-008-023-002/23-B
(ANDIYAMAL)
|
1735008000NRG24070620230224783
|
07/06/2023
|
pahlwati bai
|
1735008WL010859
|
pahlwati bai
|
00089
|
CBIN0281918
|
950
|
950
|
Processed
|
13/06/2023
|
|
322349758
|
|
pahlwatibai
|
(000000)
|
|
24
|
MOHGAON
|
MP-35-008-023-002/77-B
(ANDIYAMAL)
|
1735008000NRG24070620230224785
|
07/06/2023
|
angur
|
1735008WL010859
|
angur
|
00089
|
CBIN0281918
|
2856
|
2856
|
Processed
|
13/06/2023
|
|
322349758
|
|
angur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26612
|
26612
|
|
|
|
|
|
|
|
|
25
|
MOHGAON
|
MP-35-008-010-001/132
(DEOGAON)
|
1735008000NRG24070620230224792
|
07/06/2023
|
sindhiya
|
1735008WL010860
|
sindhiya
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322349758
|
|
sindhiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
26
|
MOHGAON
|
MP-35-008-010-002/206
(DEOGAON)
|
1735008000NRG24070620230224829
|
07/06/2023
|
jayanti
|
1735008WL010860
|
jayanti
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322349758
|
|
jayanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
27
|
MOHGAON
|
MP-35-008-006-004/92
(KAUWADONGRI)
|
1735008006NRG24070620230221684
|
07/06/2023
|
Bhagvat
|
1735008006WL010722
|
Bhagvat
|
00697
|
BKID0MG1353
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322349758
|
|
Bhagvat
|
(000000)
|
|
28
|
MOHGAON
|
MP-35-008-006-004/96
(KAUWADONGRI)
|
1735008006NRG24070620230221688
|
07/06/2023
|
Ramdyal
|
1735008006WL010722
|
Ramdyal
|
00697
|
BKID0MG1353
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322349758
|
|
Ramdyal
|
(000000)
|
|
29
|
MOHGAON
|
MP-35-008-010-002/160
(DEOGAON)
|
1735008000NRG24070620230224812
|
07/06/2023
|
phoolvati
|
1735008WL010860
|
phoolvati
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322349758
|
|
phoolvati
|
(000000)
|
|
30
|
MOHGAON
|
MP-35-008-010-002/164-A
(DEOGAON)
|
1735008000NRG24070620230224823
|
07/06/2023
|
pyare lal
|
1735008WL010860
|
pyare lal
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322349758
|
|
pyarelal
|
(000000)
|
|
31
|
MOHGAON
|
MP-35-008-010-002/230
(DEOGAON)
|
1735008000NRG24070620230224833
|
07/06/2023
|
kala bai
|
1735008WL010860
|
kala bai
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322349758
|
|
kalabai
|
(000000)
|
|
32
|
MOHGAON
|
MP-35-008-010-002/315-A
(DEOGAON)
|
1735008000NRG24070620230224843
|
07/06/2023
|
paewati
|
1735008WL010860
|
paewati
|
00697
|
BKID0MG1353
|
200
|
200
|
Processed
|
13/06/2023
|
|
322349758
|
|
paewati
|
(000000)
|
|
33
|
MOHGAON
|
MP-35-008-010-002/367
(DEOGAON)
|
1735008000NRG24070620230224844
|
07/06/2023
|
surendra kumar maravi
|
1735008WL010860
|
surendra kumar maravi
|
00697
|
BKID0MG1353
|
1230
|
1230
|
Processed
|
13/06/2023
|
|
322349758
|
|
surendrakumarmaravi
|
(000000)
|
|
34
|
MOHGAON
|
MP-35-008-010-002/376
(DEOGAON)
|
1735008000NRG24070620230224853
|
07/06/2023
|
santlal
|
1735008WL010860
|
santlal
|
00697
|
BKID0MG1353
|
200
|
200
|
Processed
|
13/06/2023
|
|
322349758
|
|
santlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7510
|
7510
|
|
|
|
|
|
|
|
|
35
|
MOHGAON
|
MP-35-008-006-004/29-A
(KAUWADONGRI)
|
1735008006NRG24070620230221679
|
07/06/2023
|
KRISHNA
|
1735008006WL010722
|
KRISHNA
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
13/06/2023
|
|
322349758
|
|
KRISHNA
|
(000000)
|
|
36
|
MOHGAON
|
MP-35-008-010-002/043
(DEOGAON)
|
1735008000NRG24070620230224794
|
07/06/2023
|
phul bai
|
1735008WL010860
|
phul bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322349758
|
|
phulbai
|
(000000)
|
|
37
|
MOHGAON
|
MP-35-008-010-002/089
(DEOGAON)
|
1735008000NRG24070620230224799
|
07/06/2023
|
visandas
|
1735008WL010860
|
visandas
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
13/06/2023
|
|
322349758
|
|
visandas
|
(000000)
|
|
38
|
MOHGAON
|
MP-35-008-010-002/129-B
(DEOGAON)
|
1735008000NRG24070620230224804
|
07/06/2023
|
brajesh
|
1735008WL010860
|
brajesh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322349758
|
|
brajesh
|
(000000)
|
|
39
|
MOHGAON
|
MP-35-008-010-002/162
(DEOGAON)
|
1735008000NRG24070620230224816
|
07/06/2023
|
santa prasad
|
1735008WL010860
|
santa prasad
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322349758
|
|
santaprasad
|
(000000)
|
|
40
|
MOHGAON
|
MP-35-008-010-002/163
(DEOGAON)
|
1735008000NRG24070620230224820
|
07/06/2023
|
phagni
|
1735008WL010860
|
phagni
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322349758
|
|
phagni
|
(000000)
|
|
41
|
MOHGAON
|
MP-35-008-010-002/374
(DEOGAON)
|
1735008000NRG24070620230224849
|
07/06/2023
|
revara
|
1735008WL010860
|
revara
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
13/06/2023
|
|
322349758
|
|
revara
|
(000000)
|
|
42
|
MOHGAON
|
MP-35-008-010-002/375-A
(DEOGAON)
|
1735008000NRG24070620230224852
|
07/06/2023
|
pinki
|
1735008WL010860
|
pinki
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
13/06/2023
|
|
322349758
|
|
pinki
|
(000000)
|
|
43
|
MOHGAON
|
MP-35-008-010-002/375-A
(DEOGAON)
|
1735008000NRG24070620230224851
|
07/06/2023
|
sanjay
|
1735008WL010860
|
sanjay
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
13/06/2023
|
|
322349758
|
|
sanjay
|
(000000)
|
|
44
|
MOHGAON
|
MP-35-008-010-002/89-A
(DEOGAON)
|
1735008000NRG24070620230224861
|
07/06/2023
|
ramkali
|
1735008WL010860
|
ramkali
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
13/06/2023
|
|
322349758
|
|
ramkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8620
|
8620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46342
|
46342
|
|
|
|
|
|
|
|