|
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-35-008-011-002/212
(BILGAON)
|
1735008000NRG24010520241472771
|
02/05/2024
|
Sagarlal
|
1735008WL0078913
|
Sagarlal
|
00051
|
MAHB0000790
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718679235
|
|
Sagarlal
|
(000000)
|
|
2
|
MOHGAON
|
MP-35-008-011-002/212
(BILGAON)
|
1735008000NRG24010520241472772
|
02/05/2024
|
Sagarlal
|
1735008WL0078913
|
Sagarlal
|
00051
|
MAHB0000790
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
718679235
|
|
Sagarlal
|
(000000)
|
|
3
|
MOHGAON
|
MP-35-008-011-002/289-A
(BILGAON)
|
1735008000NRG24010520241472773
|
02/05/2024
|
chameli bai
|
1735008WL0078913
|
chameli bai
|
00051
|
MAHB0000790
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
718679235
|
|
chamelibai
|
(000000)
|
|
4
|
MOHGAON
|
MP-35-008-011-002/70
(BILGAON)
|
1735008000NRG24010520241472774
|
02/05/2024
|
Phagani
|
1735008WL0078913
|
Phagani
|
00051
|
MAHB0000790
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718679235
|
|
Phagani
|
(000000)
|
|
5
|
MOHGAON
|
MP-35-008-011-002/70
(BILGAON)
|
1735008000NRG24010520241472775
|
02/05/2024
|
Phagani
|
1735008WL0078913
|
Phagani
|
00051
|
MAHB0000790
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718679235
|
|
Phagani
|
(000000)
|
|
6
|
MOHGAON
|
MP-35-008-015-003/062
(CHOUGAN)
|
1735008015NRG24010520241472644
|
02/05/2024
|
Anita
|
1735008WL0078860
|
Anita
|
00051
|
MAHB0000790
|
1540
|
1540
|
Rejected
|
08/05/2024
|
|
718679235
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
|
7
|
MOHGAON
|
MP-35-008-001-001/095
(GITHARMALPAHRI)
|
1735008000NRG24010520241472632
|
02/05/2024
|
JANNU
|
1735008WL0078852
|
JANNU
|
00089
|
CBIN0281549
|
1038
|
1038
|
Processed
|
08/05/2024
|
|
718679235
|
|
JANNU
|
(000000)
|
|
8
|
MOHGAON
|
MP-35-008-001-001/095
(GITHARMALPAHRI)
|
1735008000NRG24010520241472633
|
02/05/2024
|
JANNU
|
1735008WL0078852
|
JANNU
|
00089
|
CBIN0281549
|
1038
|
1038
|
Processed
|
08/05/2024
|
|
718679235
|
|
JANNU
|
(000000)
|
|
9
|
MOHGAON
|
MP-35-008-001-001/91-A
(GITHARMALPAHRI)
|
1735008000NRG24010520241472634
|
02/05/2024
|
AJAY
|
1735008WL0078852
|
AJAY
|
00089
|
CBIN0281549
|
1038
|
1038
|
Processed
|
08/05/2024
|
|
718679235
|
|
AJAY
|
(000000)
|
|
10
|
MOHGAON
|
MP-35-008-002-001/112
(GITHAR)
|
1735008002NRG24010520241472640
|
02/05/2024
|
SHAYAMA BAI
|
1735008WL0078856
|
SHAYAMA BAI
|
00089
|
CBIN0281549
|
1140
|
1140
|
Processed
|
08/05/2024
|
|
718679235
|
|
SHAYAMABAI
|
(000000)
|
|
11
|
MOHGAON
|
MP-35-008-007-002/103
(BILGARHA MAL)
|
1735008007NRG24010520241472642
|
02/05/2024
|
JYOTI SAIYAM
|
1735008WL0078858
|
JYOTI SAIYAM
|
00089
|
CBIN0281549
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
718679235
|
|
JYOTISAIYAM
|
(000000)
|
|
12
|
MOHGAON
|
MP-35-008-007-002/57
(BILGARHA MAL)
|
1735008000NRG24010520241472629
|
02/05/2024
|
Jaygopal
|
1735008WL0078850
|
Jaygopal
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
718679235
|
|
Jaygopal
|
(000000)
|
|
13
|
MOHGAON
|
MP-35-008-007-002/57
(BILGARHA MAL)
|
1735008000NRG24010520241472630
|
02/05/2024
|
Jaygopal
|
1735008WL0078850
|
Jaygopal
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
718679235
|
|
Jaygopal
|
(000000)
|
|
14
|
MOHGAON
|
MP-35-008-029-001/110-A
(MOHGAON MAL)
|
1735008029NRG24010520241472649
|
02/05/2024
|
AARTI
|
1735008WL0078863
|
AARTI
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
08/05/2024
|
|
718679235
|
|
AARTI
|
(000000)
|
|
15
|
MOHGAON
|
MP-35-008-029-001/110-A
(MOHGAON MAL)
|
1735008029NRG24010520241472650
|
02/05/2024
|
AARTI
|
1735008WL0078863
|
AARTI
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
08/05/2024
|
|
718679235
|
|
AARTI
|
(000000)
|
|
16
|
MOHGAON
|
MP-35-008-029-001/177
(MOHGAON MAL)
|
1735008029NRG24010520241472651
|
02/05/2024
|
gokal
|
1735008WL0078863
|
gokal
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
08/05/2024
|
|
718679235
|
|
gokal
|
(000000)
|
|
17
|
MOHGAON
|
MP-35-008-029-001/177
(MOHGAON MAL)
|
1735008029NRG24010520241472652
|
02/05/2024
|
gokal
|
1735008WL0078863
|
gokal
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
08/05/2024
|
|
718679235
|
|
gokal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11874
|
11874
|
|
|
|
|
|
|
|
|
18
|
MOHGAON
|
MP-35-008-024-001/010
(UMARDIH)
|
1735008024NRG24010520241472645
|
02/05/2024
|
MANIYA BAI
|
1735008WL0078861
|
MANIYA BAI
|
00089
|
CBIN0281918
|
1230
|
1230
|
Processed
|
08/05/2024
|
|
718679235
|
|
MANIYABAI
|
(000000)
|
|
19
|
MOHGAON
|
MP-35-008-024-001/010
(UMARDIH)
|
1735008000NRG24010520241472638
|
02/05/2024
|
MANIYA BAI
|
1735008WL0078855
|
MANIYA BAI
|
00089
|
CBIN0281918
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
718679235
|
|
MANIYABAI
|
(000000)
|
|
20
|
MOHGAON
|
MP-35-008-024-001/066
(UMARDIH)
|
1735008000NRG24010520241472639
|
02/05/2024
|
heerakali
|
1735008WL0078855
|
heerakali
|
00089
|
CBIN0281918
|
205
|
205
|
Processed
|
08/05/2024
|
|
718679235
|
|
heerakali
|
(000000)
|
|
21
|
MOHGAON
|
MP-35-008-024-001/068
(UMARDIH)
|
1735008024NRG24010520241472646
|
02/05/2024
|
premwati
|
1735008WL0078861
|
premwati
|
00089
|
CBIN0281918
|
624
|
624
|
Processed
|
08/05/2024
|
|
718679235
|
|
premwati
|
(000000)
|
|
22
|
MOHGAON
|
MP-35-008-024-001/089
(UMARDIH)
|
1735008024NRG24010520241472647
|
02/05/2024
|
naval
|
1735008WL0078861
|
naval
|
00089
|
CBIN0281918
|
416
|
416
|
Processed
|
08/05/2024
|
|
718679235
|
|
naval
|
(000000)
|
|
23
|
MOHGAON
|
MP-35-008-027-001/218
(KHISI)
|
1735008027NRG24010520241472648
|
02/05/2024
|
phulsi
|
1735008WL0078862
|
phulsi
|
00089
|
CBIN0281918
|
1253
|
1253
|
Processed
|
08/05/2024
|
|
718679235
|
|
phulsi
|
(000000)
|
|
24
|
MOHGAON
|
MP-35-008-035-002/153
(JHURGIPONDI)
|
1735008035NRG24010520241472653
|
02/05/2024
|
punnu lal
|
1735008WL0078864
|
punnu lal
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
08/05/2024
|
|
718679235
|
|
punnulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5893
|
5893
|
|
|
|
|
|
|
|
|
25
|
MOHGAON
|
MP-35-008-009-002/118
(SUDGAON)
|
1735008000NRG24010520241472770
|
02/05/2024
|
roshni
|
1735008WL0078912
|
roshni
|
00415
|
SBIN0000421
|
880
|
880
|
Processed
|
08/05/2024
|
|
718679235
|
|
roshni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
26
|
MOHGAON
|
MP-35-008-006-004/135
(KAUWADONGRI)
|
1735008000NRG24020520241472842
|
02/05/2024
|
Bejanti Kudape
|
1735008WL0078950
|
Bejanti Kudape
|
00688
|
FINO0001446
|
1140
|
1140
|
Rejected
|
08/05/2024
|
|
718679235
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
27
|
MOHGAON
|
MP-35-008-009-002/76-A
(SUDGAON)
|
1735008000NRG24010520241472637
|
02/05/2024
|
Lalsingh
|
1735008WL0078854
|
Lalsingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/05/2024
|
|
718679235
|
|
Lalsingh
|
(000000)
|
|
28
|
MOHGAON
|
MP-35-008-032-002/080
(BODASILLI)
|
1735008000NRG24010520241472623
|
02/05/2024
|
Sarita Bai
|
1735008WL0078849
|
Sarita Bai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
08/05/2024
|
|
718679235
|
|
SaritaBai
|
(000000)
|
|
29
|
MOHGAON
|
MP-35-008-032-002/58-A
(BODASILLI)
|
1735008000NRG24010520241472624
|
02/05/2024
|
Dilip Kumar Markam
|
1735008WL0078849
|
Dilip Kumar Markam
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
718679235
|
|
DilipKumarMarkam
|
(000000)
|
|
30
|
MOHGAON
|
MP-35-008-032-002/62-B
(BODASILLI)
|
1735008000NRG24010520241472625
|
02/05/2024
|
Tirath Prasad Vate
|
1735008WL0078849
|
Tirath Prasad Vate
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
718679235
|
|
TirathPrasadVate
|
(000000)
|
|
31
|
MOHGAON
|
MP-35-008-032-002/79-C
(BODASILLI)
|
1735008000NRG24010520241472626
|
02/05/2024
|
Govind Singh
|
1735008WL0078849
|
Govind Singh
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
08/05/2024
|
|
718679235
|
|
GovindSingh
|
(000000)
|
|
32
|
MOHGAON
|
MP-35-008-032-002/79-C
(BODASILLI)
|
1735008000NRG24010520241472628
|
02/05/2024
|
Govind Singh
|
1735008WL0078849
|
Govind Singh
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
718679235
|
|
GovindSingh
|
(000000)
|
|
33
|
MOHGAON
|
MP-35-008-032-002/79-C
(BODASILLI)
|
1735008000NRG24010520241472627
|
02/05/2024
|
Saraswati Vate
|
1735008WL0078849
|
Saraswati Vate
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
718679235
|
|
SaraswatiVate
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7856
|
7856
|
|
|
|
|
|
|
|
|
34
|
MOHGAON
|
MP-35-008-009-001/278
(SUDGAON)
|
1735008009NRG24010520241472643
|
02/05/2024
|
NAVAL
|
1735008WL0078859
|
NAVAL
|
00697
|
BKID0MG1338
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
718679235
|
|
NAVAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
35
|
MOHGAON
|
MP-35-008-006-002/80
(KAUWADONGRI)
|
1735008000NRG24010520241472641
|
02/05/2024
|
MANIK
|
1735008WL0078857
|
MANIK
|
00697
|
BKID0MG1353
|
2400
|
2400
|
Processed
|
08/05/2024
|
|
718679235
|
|
MANIK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
36
|
MOHGAON
|
MP-35-008-009-001/297
(SUDGAON)
|
1735008000NRG24010520241472776
|
02/05/2024
|
Mahesh
|
1735008WL0078914
|
Mahesh
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
718679235
|
|
Mahesh
|
(000000)
|
|
37
|
MOHGAON
|
MP-35-008-009-002/142
(SUDGAON)
|
1735008000NRG24010520241472636
|
02/05/2024
|
ramnath
|
1735008WL0078854
|
ramnath
|
00697
|
BKID0NAMRGB
|
2460
|
2460
|
Processed
|
08/05/2024
|
|
718679235
|
|
ramnath
|
(000000)
|
|
38
|
MOHGAON
|
MP-35-008-010-002/453
(DEOGAON)
|
1735008000NRG24010520241472635
|
02/05/2024
|
beniram
|
1735008WL0078853
|
beniram
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
08/05/2024
|
|
718679235
|
|
beniram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6652
|
6652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45935
|
45935
|
|
|
|
|
|
|
|