|
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-15-008-018-001/177
(PIPARIYA RYT)
|
1735008000NRG24191220230979957
|
19/12/2023
|
sukhdev
|
1735008WL058304
|
sukhdev
|
00089
|
CBIN0281549
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645043070
|
|
sukhdev
|
(000000)
|
|
2
|
MOHGAON
|
MP-15-008-018-001/77
(PIPARIYA RYT)
|
1735008000NRG24191220230979969
|
19/12/2023
|
samoo bai
|
1735008WL058304
|
samoo bai
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645043070
|
|
samoobai
|
(000000)
|
|
3
|
MOHGAON
|
MP-35-008-018-001/161-A
(PIPARIYA RYT)
|
1735008000NRG24191220230979985
|
19/12/2023
|
sahdev yadav
|
1735008WL058304
|
sahdev yadav
|
00089
|
CBIN0281549
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645043070
|
|
sahdevyadav
|
(000000)
|
|
4
|
MOHGAON
|
MP-35-008-018-001/180-C
(PIPARIYA RYT)
|
1735008000NRG24191220230979990
|
19/12/2023
|
Katku
|
1735008WL058304
|
Katku
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645043070
|
|
Katku
|
(000000)
|
|
5
|
MOHGAON
|
MP-35-008-018-001/232-A
(PIPARIYA RYT)
|
1735008000NRG24191220230979998
|
19/12/2023
|
NADH KUMAR
|
1735008WL058304
|
NADH KUMAR
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645043070
|
|
NADHKUMAR
|
(000000)
|
|
6
|
MOHGAON
|
MP-35-008-018-001/73-C
(PIPARIYA RYT)
|
1735008000NRG24191220230980011
|
19/12/2023
|
AKHILESH KUMAR
|
1735008WL058304
|
AKHILESH KUMAR
|
00089
|
CBIN0281549
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645043070
|
|
AKHILESHKUMAR
|
(000000)
|
|
7
|
MOHGAON
|
MP-35-008-018-001/98-A
(PIPARIYA RYT)
|
1735008000NRG24191220230980014
|
19/12/2023
|
SUKANTA BAI
|
1735008WL058304
|
SUKANTA BAI
|
00089
|
CBIN0281549
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645043070
|
|
SUKANTABAI
|
(000000)
|
|
8
|
MOHGAON
|
MP-35-008-032-001/083
(BODASILLI)
|
1735008032NRG24191220230977951
|
19/12/2023
|
Salik Ram
|
1735008032WL058231
|
Salik Ram
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645043070
|
|
SalikRam
|
(000000)
|
|
9
|
MOHGAON
|
MP-35-008-032-001/272
(BODASILLI)
|
1735008032NRG24191220230977963
|
19/12/2023
|
GULAB SINGH
|
1735008032WL058231
|
GULAB SINGH
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645043070
|
|
GULABSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10460
|
10460
|
|
|
|
|
|
|
|
|
10
|
MOHGAON
|
MP-35-008-022-001/ 202
(CHABI)
|
1735008000NRG24191220230979927
|
19/12/2023
|
dhannu
|
1735008WL058303
|
dhannu
|
00089
|
CBIN0281918
|
660
|
660
|
Processed
|
11/03/2024
|
|
645043070
|
|
dhannu
|
(000000)
|
|
11
|
MOHGAON
|
MP-35-008-022-001/ 285
(CHABI)
|
1735008000NRG24191220230979932
|
19/12/2023
|
SANTI BAI
|
1735008WL058303
|
SANTI BAI
|
00089
|
CBIN0281918
|
660
|
660
|
Processed
|
11/03/2024
|
|
645043070
|
|
SANTIBAI
|
(000000)
|
|
12
|
MOHGAON
|
MP-35-008-022-001/ 525
(CHABI)
|
1735008000NRG24191220230979935
|
19/12/2023
|
RAJARAM
|
1735008WL058303
|
RAJARAM
|
00089
|
CBIN0281918
|
660
|
660
|
Processed
|
11/03/2024
|
|
645043070
|
|
RAJARAM
|
(000000)
|
|
13
|
MOHGAON
|
MP-35-008-022-001/704
(CHABI)
|
1735008000NRG24191220230979943
|
19/12/2023
|
aleem
|
1735008WL058303
|
aleem
|
00089
|
CBIN0281918
|
440
|
440
|
Processed
|
11/03/2024
|
|
645043070
|
|
aleem
|
(000000)
|
|
14
|
MOHGAON
|
MP-35-008-034-002/119
(KHALHEGITHAURI)
|
1735008000NRG24191220230978964
|
19/12/2023
|
Ayato
|
1735008WL058270
|
Ayato
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645043070
|
|
Ayato
|
(000000)
|
|
15
|
MOHGAON
|
MP-35-008-034-002/272
(KHALHEGITHAURI)
|
1735008000NRG24191220230978969
|
19/12/2023
|
samaari
|
1735008WL058270
|
samaari
|
00089
|
CBIN0281918
|
700
|
700
|
Processed
|
11/03/2024
|
|
645043070
|
|
samaari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4170
|
4170
|
|
|
|
|
|
|
|
|
16
|
MOHGAON
|
MP-35-008-018-001/132-D
(PIPARIYA RYT)
|
1735008000NRG24191220230979979
|
19/12/2023
|
GULAB
|
1735008WL058304
|
GULAB
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645043070
|
|
GULAB
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
17
|
MOHGAON
|
MP-35-008-006-002/20-A
(KAUWADONGRI)
|
1735008006NRG24191220230977513
|
19/12/2023
|
Kamlesh Kumar Dhurwey
|
1735008006WL058209
|
Kamlesh Kumar Dhurwey
|
00697
|
BKID0MG1338
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645043070
|
|
KamleshKumarDhurwey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16990
|
16990
|
|
|
|
|
|
|
|