|
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-35-008-026-002/035
(KUMHARRA)
|
1735008026NRG23120820220732656
|
13/08/2022
|
BUDHIYA SINGH
|
1735008026WL050599
|
BUDHIYA SINGH
|
00089
|
CBIN0281549
|
570
|
570
|
Processed
|
29/08/2022
|
|
697743962
|
|
BUDHIYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MOHGAON
|
MP-35-008-032-001/237
(BODASILLI)
|
1735008000NRG23130820220734129
|
13/08/2022
|
CHAMPA
|
1735008WL050867
|
CHAMPA
|
00089
|
CBIN0281549
|
915
|
915
|
Processed
|
29/08/2022
|
|
697743962
|
|
CHAMPA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MOHGAON
|
MP-35-008-032-001/237
(BODASILLI)
|
1735008000NRG23130820220734128
|
13/08/2022
|
Raghunath
|
1735008WL050867
|
Raghunath
|
00089
|
CBIN0281549
|
915
|
915
|
Processed
|
29/08/2022
|
|
697743962
|
|
Raghunath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOHGAON
|
MP-35-008-032-002/038
(BODASILLI)
|
1735008032NRG23130820220733325
|
13/08/2022
|
Heeraman
|
1735008032WL050744
|
Heeraman
|
00089
|
CBIN0281549
|
2280
|
2280
|
Processed
|
29/08/2022
|
|
697743962
|
|
Heeraman
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MOHGAON
|
MP-35-008-032-002/081
(BODASILLI)
|
1735008032NRG23130820220733323
|
13/08/2022
|
Pirmi Bai
|
1735008032WL050743
|
Pirmi Bai
|
00089
|
CBIN0281549
|
2280
|
2280
|
Processed
|
29/08/2022
|
|
697743962
|
|
PirmiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MOHGAON
|
MP-35-008-032-002/084
(BODASILLI)
|
1735008032NRG23130820220733324
|
13/08/2022
|
Durgesh
|
1735008032WL050743
|
Durgesh
|
00089
|
CBIN0281549
|
2280
|
2280
|
Processed
|
29/08/2022
|
|
697743962
|
|
Durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MOHGAON
|
MP-35-008-032-002/105
(BODASILLI)
|
1735008032NRG23130820220733320
|
13/08/2022
|
Gajraj
|
1735008032WL050742
|
Gajraj
|
00089
|
CBIN0281549
|
2400
|
2400
|
Processed
|
29/08/2022
|
|
697743962
|
|
Gajraj
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOHGAON
|
MP-35-008-032-002/98
(BODASILLI)
|
1735008032NRG23130820220733318
|
13/08/2022
|
PAMESH
|
1735008032WL050741
|
PAMESH
|
00089
|
CBIN0281549
|
1900
|
1900
|
Processed
|
29/08/2022
|
|
697743962
|
|
PAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13540
|
13540
|
|
|
|
|
|
|
|
|
9
|
MOHGAON
|
MP-35-008-034-001/082
(KHALHEGITHAURI)
|
1735008034NRG23130820220733174
|
13/08/2022
|
Ajab singh
|
1735008034WL050730
|
Ajab singh
|
00089
|
CBIN0281918
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
697743962
|
|
Ajabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MOHGAON
|
MP-35-008-034-001/082
(KHALHEGITHAURI)
|
1735008034NRG23130820220733173
|
13/08/2022
|
Ajab singh
|
1735008034WL050730
|
Ajab singh
|
00089
|
CBIN0281918
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
697743962
|
|
Ajabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MOHGAON
|
MP-35-008-035-001/087
(JHURGIPONDI)
|
1735008035NRG23130820220733344
|
13/08/2022
|
putara bai
|
1735008035WL050749
|
putara bai
|
00089
|
CBIN0281918
|
760
|
760
|
Processed
|
29/08/2022
|
|
697743962
|
|
putarabai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MOHGAON
|
MP-35-008-035-001/127
(JHURGIPONDI)
|
1735008035NRG23130820220733345
|
13/08/2022
|
BHAGESHWAR
|
1735008035WL050749
|
BHAGESHWAR
|
00089
|
CBIN0281918
|
760
|
760
|
Processed
|
29/08/2022
|
|
697743962
|
|
BHAGESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MOHGAON
|
MP-35-008-035-001/173
(JHURGIPONDI)
|
1735008035NRG23130820220733347
|
13/08/2022
|
Mohan
|
1735008035WL050749
|
Mohan
|
00089
|
CBIN0281918
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
697743962
|
|
Mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11312
|
11312
|
|
|
|
|
|
|
|
|
14
|
MOHGAON
|
MP-35-008-017-001/47
(MUNU)
|
1735008000NRG23130820220734130
|
13/08/2022
|
Anil
|
1735008WL050868
|
Anil
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
697743962
|
|
Anil
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27300
|
27300
|
|
|
|
|
|
|
|