|
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-35-008-033-001/345
(MALWATHER)
|
1735008033NRG24131120230876005
|
13/11/2023
|
Jannee lal
|
1735008033WL052975
|
Jannee lal
|
00089
|
CBIN0281549
|
600
|
600
|
Processed
|
01/01/2024
|
|
318218136
|
|
Janneelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
MOHGAON
|
MP-35-008-027-001/007
(KHISI)
|
1735008027NRG24121120230875222
|
13/11/2023
|
shamari Lal Korche
|
1735008027WL052898
|
shamari Lal Korche
|
00089
|
CBIN0281918
|
2232
|
2232
|
Processed
|
01/01/2024
|
|
318218136
|
|
shamariLalKorche
|
(000000)
|
|
3
|
MOHGAON
|
MP-35-008-027-001/025
(KHISI)
|
1735008027NRG24121120230875227
|
13/11/2023
|
gangaram
|
1735008027WL052898
|
gangaram
|
00089
|
CBIN0281918
|
2232
|
2232
|
Processed
|
01/01/2024
|
|
318218136
|
|
gangaram
|
(000000)
|
|
4
|
MOHGAON
|
MP-35-008-027-001/079
(KHISI)
|
1735008027NRG24121120230875231
|
13/11/2023
|
puniya
|
1735008027WL052898
|
puniya
|
00089
|
CBIN0281918
|
2220
|
2220
|
Processed
|
01/01/2024
|
|
318218136
|
|
puniya
|
(000000)
|
|
5
|
MOHGAON
|
MP-35-008-027-001/130
(KHISI)
|
1735008027NRG24121120230875249
|
13/11/2023
|
jhunni lal
|
1735008027WL052898
|
jhunni lal
|
00089
|
CBIN0281918
|
2232
|
2232
|
Processed
|
01/01/2024
|
|
318218136
|
|
jhunnilal
|
(000000)
|
|
6
|
MOHGAON
|
MP-35-008-027-001/145-A
(KHISI)
|
1735008027NRG24121120230875259
|
13/11/2023
|
siyaram
|
1735008027WL052898
|
siyaram
|
00089
|
CBIN0281918
|
2232
|
2232
|
Processed
|
01/01/2024
|
|
318218136
|
|
siyaram
|
(000000)
|
|
7
|
MOHGAON
|
MP-35-008-027-001/196
(KHISI)
|
1735008027NRG24121120230875263
|
13/11/2023
|
bhukhiya
|
1735008027WL052898
|
bhukhiya
|
00089
|
CBIN0281918
|
2232
|
2232
|
Processed
|
01/01/2024
|
|
318218136
|
|
bhukhiya
|
(000000)
|
|
8
|
MOHGAON
|
MP-35-008-027-001/264
(KHISI)
|
1735008027NRG24121120230875280
|
13/11/2023
|
chensingh
|
1735008027WL052898
|
chensingh
|
00089
|
CBIN0281918
|
2232
|
2232
|
Processed
|
01/01/2024
|
|
318218136
|
|
chensingh
|
(000000)
|
|
9
|
MOHGAON
|
MP-35-008-027-001/273
(KHISI)
|
1735008027NRG24121120230875282
|
13/11/2023
|
indarlal
|
1735008027WL052898
|
indarlal
|
00089
|
CBIN0281918
|
2232
|
2232
|
Processed
|
01/01/2024
|
|
318218136
|
|
indarlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17844
|
17844
|
|
|
|
|
|
|
|
|
10
|
MOHGAON
|
MP-35-008-036-001/152
(KUDOPANI)
|
1735008000NRG24131120230876711
|
13/11/2023
|
Birajo
|
1735008WL053047
|
Birajo
|
00415
|
SBIN0000421
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
318218136
|
|
Birajo
|
(000000)
|
|
11
|
MOHGAON
|
MP-35-008-036-001/251-A
(KUDOPANI)
|
1735008000NRG24131120230876717
|
13/11/2023
|
Arun
|
1735008WL053047
|
Arun
|
00415
|
SBIN0000421
|
1760
|
1760
|
Processed
|
01/01/2024
|
|
318218136
|
|
Arun
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
12
|
MOHGAON
|
MP-35-008-036-001/120
(KUDOPANI)
|
1735008000NRG24131120230876702
|
13/11/2023
|
annup
|
1735008WL053047
|
annup
|
00415
|
SBIN0012169
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
318218136
|
|
annup
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
13
|
MOHGAON
|
MP-35-008-017-001/206
(MUNU)
|
1735008017NRG24131120230876210
|
13/11/2023
|
Vipat
|
1735008017WL052995
|
Vipat
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
318218136
|
|
Vipat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24984
|
24984
|
|
|
|
|
|
|
|