|
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-35-008-001-002/294
(GITHARMALPAHRI)
|
1735008000NRG23040120231188809
|
04/01/2023
|
Jehala Yadav
|
1735008WL095738
|
Jehala Yadav
|
00089
|
CBIN0281549
|
875
|
875
|
Processed
|
16/02/2023
|
|
012196339
|
|
JehalaYadav
|
(000000)
|
|
2
|
MOHGAON
|
MP-35-008-001-002/321-A
(GITHARMALPAHRI)
|
1735008000NRG23040120231188812
|
04/01/2023
|
DULARE
|
1735008WL095738
|
DULARE
|
00089
|
CBIN0281549
|
875
|
875
|
Processed
|
16/02/2023
|
|
012196339
|
|
DULARE
|
(000000)
|
|
3
|
MOHGAON
|
MP-35-008-001-002/330
(GITHARMALPAHRI)
|
1735008000NRG23040120231188816
|
04/01/2023
|
Nandani Yadav
|
1735008WL095738
|
Nandani Yadav
|
00089
|
CBIN0281549
|
875
|
875
|
Processed
|
16/02/2023
|
|
012196339
|
|
NandaniYadav
|
(000000)
|
|
4
|
MOHGAON
|
MP-35-008-001-002/331
(GITHARMALPAHRI)
|
1735008000NRG23040120231188817
|
04/01/2023
|
shambhu shankar
|
1735008WL095738
|
shambhu shankar
|
00089
|
CBIN0281549
|
875
|
875
|
Processed
|
16/02/2023
|
|
012196339
|
|
shambhushankar
|
(000000)
|
|
5
|
MOHGAON
|
MP-35-008-001-002/333
(GITHARMALPAHRI)
|
1735008000NRG23040120231188818
|
04/01/2023
|
Bhutka bai
|
1735008WL095738
|
Bhutka bai
|
00089
|
CBIN0281549
|
875
|
875
|
Processed
|
16/02/2023
|
|
012196339
|
|
Bhutkabai
|
(000000)
|
|
6
|
MOHGAON
|
MP-35-008-001-002/342-A
(GITHARMALPAHRI)
|
1735008000NRG23040120231188820
|
04/01/2023
|
Sadhana bai
|
1735008WL095738
|
Sadhana bai
|
00089
|
CBIN0281549
|
875
|
875
|
Processed
|
16/02/2023
|
|
012196339
|
|
Sadhanabai
|
(000000)
|
|
7
|
MOHGAON
|
MP-35-008-001-002/358
(GITHARMALPAHRI)
|
1735008000NRG23040120231188821
|
04/01/2023
|
RAJKUMAR
|
1735008WL095738
|
RAJKUMAR
|
00089
|
CBIN0281549
|
875
|
875
|
Processed
|
16/02/2023
|
|
012196339
|
|
RAJKUMAR
|
(000000)
|
|
8
|
MOHGAON
|
MP-35-008-001-002/369
(GITHARMALPAHRI)
|
1735008000NRG23040120231188825
|
04/01/2023
|
shakuntala
|
1735008WL095738
|
shakuntala
|
00089
|
CBIN0281549
|
875
|
875
|
Processed
|
16/02/2023
|
|
012196339
|
|
shakuntala
|
(000000)
|
|
9
|
MOHGAON
|
MP-35-008-001-002/370
(GITHARMALPAHRI)
|
1735008000NRG23040120231188829
|
04/01/2023
|
Jyoti bai
|
1735008WL095738
|
Jyoti bai
|
00089
|
CBIN0281549
|
875
|
875
|
Processed
|
16/02/2023
|
|
012196339
|
|
Jyotibai
|
(000000)
|
|
10
|
MOHGAON
|
MP-35-008-001-002/43
(GITHARMALPAHRI)
|
1735008000NRG23040120231188833
|
04/01/2023
|
Radhika Bai
|
1735008WL095738
|
Radhika Bai
|
00089
|
CBIN0281549
|
875
|
875
|
Processed
|
16/02/2023
|
|
012196339
|
|
RadhikaBai
|
(000000)
|
|
11
|
MOHGAON
|
MP-35-008-001-002/59
(GITHARMALPAHRI)
|
1735008000NRG23040120231188835
|
04/01/2023
|
phulvati
|
1735008WL095738
|
phulvati
|
00089
|
CBIN0281549
|
875
|
875
|
Processed
|
16/02/2023
|
|
012196339
|
|
phulvati
|
(000000)
|
|
12
|
MOHGAON
|
MP-35-008-001-002/61
(GITHARMALPAHRI)
|
1735008000NRG23040120231188836
|
04/01/2023
|
sampatiya
|
1735008WL095738
|
sampatiya
|
00089
|
CBIN0281549
|
875
|
875
|
Processed
|
16/02/2023
|
|
012196339
|
|
sampatiya
|
(000000)
|
|
13
|
MOHGAON
|
MP-35-008-001-002/93
(GITHARMALPAHRI)
|
1735008000NRG23040120231188841
|
04/01/2023
|
Dujjan
|
1735008WL095738
|
Dujjan
|
00089
|
CBIN0281549
|
875
|
875
|
Processed
|
16/02/2023
|
|
012196339
|
|
Dujjan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11375
|
11375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11375
|
11375
|
|
|
|
|
|
|
|