|
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)
|
1735008000NRG24151220230955285
|
15/12/2023
|
Rajesh kulaste
|
1735008WL057458
|
Rajesh kulaste
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645989769
|
|
Rajeshkulaste
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MOHGAON
|
MP-35-008-001-001/004
(GITHARMALPAHRI)
|
1735008000NRG24151220230955198
|
15/12/2023
|
mahasingh
|
1735008WL057457
|
mahasingh
|
00089
|
CBIN0281549
|
1038
|
1038
|
Processed
|
11/03/2024
|
|
645989769
|
|
mahasingh
|
(000000)
|
|
3
|
MOHGAON
|
MP-35-008-001-001/026
(GITHARMALPAHRI)
|
1735008000NRG24151220230955206
|
15/12/2023
|
Banti Bai
|
1735008WL057457
|
Banti Bai
|
00089
|
CBIN0281549
|
1038
|
1038
|
Processed
|
11/03/2024
|
|
645989769
|
|
BantiBai
|
(000000)
|
|
4
|
MOHGAON
|
MP-35-008-001-001/127
(GITHARMALPAHRI)
|
1735008000NRG24151220230955250
|
15/12/2023
|
Rohit
|
1735008WL057457
|
Rohit
|
00089
|
CBIN0281549
|
865
|
865
|
Processed
|
11/03/2024
|
|
645989769
|
|
Rohit
|
(000000)
|
|
5
|
MOHGAON
|
MP-35-008-001-001/132
(GITHARMALPAHRI)
|
1735008000NRG24151220230955253
|
15/12/2023
|
saroj bai
|
1735008WL057457
|
saroj bai
|
00089
|
CBIN0281549
|
1038
|
1038
|
Processed
|
11/03/2024
|
|
645989769
|
|
sarojbai
|
(000000)
|
|
6
|
MOHGAON
|
MP-35-008-001-001/169
(GITHARMALPAHRI)
|
1735008000NRG24151220230955266
|
15/12/2023
|
Jyoti Markam
|
1735008WL057457
|
Jyoti Markam
|
00089
|
CBIN0281549
|
1038
|
1038
|
Processed
|
11/03/2024
|
|
645989769
|
|
JyotiMarkam
|
(000000)
|
|
7
|
MOHGAON
|
MP-35-008-001-001/25-A
(GITHARMALPAHRI)
|
1735008001NRG24151220230955174
|
15/12/2023
|
Rajo bai
|
1735008001WL057456
|
Rajo bai
|
00089
|
CBIN0281549
|
865
|
865
|
Processed
|
11/03/2024
|
|
645989769
|
|
Rajobai
|
(000000)
|
|
8
|
MOHGAON
|
MP-35-008-001-001/53-A
(GITHARMALPAHRI)
|
1735008001NRG24151220230955177
|
15/12/2023
|
Ravi Kumar
|
1735008001WL057456
|
Ravi Kumar
|
00089
|
CBIN0281549
|
865
|
865
|
Processed
|
11/03/2024
|
|
645989769
|
|
RaviKumar
|
(000000)
|
|
9
|
MOHGAON
|
MP-35-008-001-001/79-B
(GITHARMALPAHRI)
|
1735008001NRG24151220230955191
|
15/12/2023
|
BRAJESH
|
1735008001WL057456
|
BRAJESH
|
00089
|
CBIN0281549
|
1038
|
1038
|
Processed
|
11/03/2024
|
|
645989769
|
|
BRAJESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7785
|
7785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8985
|
8985
|
|
|
|
|
|
|
|