|
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-35-008-018-002/275-A
(PIPARIYA RYT)
|
1735008000NRG23161220221074606
|
16/12/2022
|
sanjeew
|
1735008WL089061
|
sanjeew
|
00089
|
CBIN0281038
|
950
|
950
|
Processed
|
23/12/2022
|
|
877908760
|
|
sanjeew
|
(000000)
|
|
2
|
MOHGAON
|
MP-35-008-018-002/295
(PIPARIYA RYT)
|
1735008000NRG23161220221074608
|
16/12/2022
|
MEERA
|
1735008WL089061
|
MEERA
|
00089
|
CBIN0281038
|
950
|
950
|
Processed
|
23/12/2022
|
|
877908760
|
|
MEERA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
3
|
MOHGAON
|
MP-15-008-018-002/133
(PIPARIYA RYT)
|
1735008000NRG23161220221074575
|
16/12/2022
|
phulbasya
|
1735008WL089061
|
phulbasya
|
00089
|
CBIN0281549
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
877908760
|
|
phulbasya
|
(000000)
|
|
4
|
MOHGAON
|
MP-15-008-018-002/188
(PIPARIYA RYT)
|
1735008000NRG23161220221074576
|
16/12/2022
|
Sukko
|
1735008WL089061
|
Sukko
|
00089
|
CBIN0281549
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
877908760
|
|
Sukko
|
(000000)
|
|
5
|
MOHGAON
|
MP-15-008-018-002/202
(PIPARIYA RYT)
|
1735008000NRG23161220221074580
|
16/12/2022
|
kamoo
|
1735008WL089061
|
kamoo
|
00089
|
CBIN0281549
|
570
|
570
|
Processed
|
23/12/2022
|
|
877908760
|
|
kamoo
|
(000000)
|
|
6
|
MOHGAON
|
MP-15-008-018-002/216
(PIPARIYA RYT)
|
1735008000NRG23161220221074581
|
16/12/2022
|
rameya
|
1735008WL089061
|
rameya
|
00089
|
CBIN0281549
|
950
|
950
|
Processed
|
23/12/2022
|
|
877908760
|
|
rameya
|
(000000)
|
|
7
|
MOHGAON
|
MP-15-008-018-002/25
(PIPARIYA RYT)
|
1735008000NRG23161220221074583
|
16/12/2022
|
lamiya
|
1735008WL089061
|
lamiya
|
00089
|
CBIN0281549
|
950
|
950
|
Processed
|
23/12/2022
|
|
877908760
|
|
lamiya
|
(000000)
|
|
8
|
MOHGAON
|
MP-15-008-018-002/259
(PIPARIYA RYT)
|
1735008000NRG23161220221074584
|
16/12/2022
|
mukesh
|
1735008WL089061
|
mukesh
|
00089
|
CBIN0281549
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
877908760
|
|
mukesh
|
(000000)
|
|
9
|
MOHGAON
|
MP-15-008-018-002/269
(PIPARIYA RYT)
|
1735008000NRG23161220221074586
|
16/12/2022
|
YASODA
|
1735008WL089061
|
YASODA
|
00089
|
CBIN0281549
|
760
|
760
|
Processed
|
23/12/2022
|
|
877908760
|
|
YASODA
|
(000000)
|
|
10
|
MOHGAON
|
MP-15-008-018-002/275
(PIPARIYA RYT)
|
1735008000NRG23161220221074587
|
16/12/2022
|
DAYAWATEE
|
1735008WL089061
|
DAYAWATEE
|
00089
|
CBIN0281549
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
877908760
|
|
DAYAWATEE
|
(000000)
|
|
11
|
MOHGAON
|
MP-15-008-018-002/74
(PIPARIYA RYT)
|
1735008000NRG23161220221074588
|
16/12/2022
|
kuvariya
|
1735008WL089061
|
kuvariya
|
00089
|
CBIN0281549
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
877908760
|
|
kuvariya
|
(000000)
|
|
12
|
MOHGAON
|
MP-35-008-001-002/306
(GITHARMALPAHRI)
|
1735008001NRG23161220221074439
|
16/12/2022
|
mohan
|
1735008001WL089059
|
mohan
|
00089
|
CBIN0281549
|
2200
|
2200
|
Processed
|
23/12/2022
|
|
877908760
|
|
mohan
|
(000000)
|
|
13
|
MOHGAON
|
MP-35-008-001-002/306
(GITHARMALPAHRI)
|
1735008001NRG23161220221074438
|
16/12/2022
|
mohan
|
1735008001WL089059
|
mohan
|
00089
|
CBIN0281549
|
2200
|
2200
|
Processed
|
23/12/2022
|
|
877908760
|
|
mohan
|
(000000)
|
|
14
|
MOHGAON
|
MP-35-008-001-002/63-A
(GITHARMALPAHRI)
|
1735008001NRG23161220221074435
|
16/12/2022
|
Rakesh Kumar
|
1735008001WL089056
|
Rakesh Kumar
|
00089
|
CBIN0281549
|
2856
|
2856
|
Processed
|
23/12/2022
|
|
877908760
|
|
RakeshKumar
|
(000000)
|
|
15
|
MOHGAON
|
MP-35-008-018-002/132
(PIPARIYA RYT)
|
1735008000NRG23161220221074589
|
16/12/2022
|
phulvate
|
1735008WL089061
|
phulvate
|
00089
|
CBIN0281549
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
877908760
|
|
phulvate
|
(000000)
|
|
16
|
MOHGAON
|
MP-35-008-018-002/133-B
(PIPARIYA RYT)
|
1735008000NRG23161220221074590
|
16/12/2022
|
dhaniya
|
1735008WL089061
|
dhaniya
|
00089
|
CBIN0281549
|
950
|
950
|
Processed
|
23/12/2022
|
|
877908760
|
|
dhaniya
|
(000000)
|
|
17
|
MOHGAON
|
MP-35-008-018-002/135-A
(PIPARIYA RYT)
|
1735008000NRG23161220221074591
|
16/12/2022
|
besso
|
1735008WL089061
|
besso
|
00089
|
CBIN0281549
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
877908760
|
|
besso
|
(000000)
|
|
18
|
MOHGAON
|
MP-35-008-018-002/156
(PIPARIYA RYT)
|
1735008000NRG23161220221074593
|
16/12/2022
|
RINKU
|
1735008WL089061
|
RINKU
|
00089
|
CBIN0281549
|
950
|
950
|
Processed
|
23/12/2022
|
|
877908760
|
|
RINKU
|
(000000)
|
|
19
|
MOHGAON
|
MP-35-008-018-002/168
(PIPARIYA RYT)
|
1735008000NRG23161220221074594
|
16/12/2022
|
sukheram
|
1735008WL089061
|
sukheram
|
00089
|
CBIN0281549
|
380
|
380
|
Processed
|
23/12/2022
|
|
877908760
|
|
sukheram
|
(000000)
|
|
20
|
MOHGAON
|
MP-35-008-018-002/184-B
(PIPARIYA RYT)
|
1735008000NRG23161220221074596
|
16/12/2022
|
BABLI
|
1735008WL089061
|
BABLI
|
00089
|
CBIN0281549
|
760
|
760
|
Processed
|
23/12/2022
|
|
877908760
|
|
BABLI
|
(000000)
|
|
21
|
MOHGAON
|
MP-35-008-018-002/20-A
(PIPARIYA RYT)
|
1735008000NRG23161220221074599
|
16/12/2022
|
BHGWAT
|
1735008WL089061
|
BHGWAT
|
00089
|
CBIN0281549
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
877908760
|
|
BHGWAT
|
(000000)
|
|
22
|
MOHGAON
|
MP-35-008-018-002/286
(PIPARIYA RYT)
|
1735008000NRG23161220221074607
|
16/12/2022
|
chetu lal
|
1735008WL089061
|
chetu lal
|
00089
|
CBIN0281549
|
950
|
950
|
Processed
|
23/12/2022
|
|
877908760
|
|
chetulal
|
(000000)
|
|
23
|
MOHGAON
|
MP-35-008-018-002/57
(PIPARIYA RYT)
|
1735008000NRG23161220221074609
|
16/12/2022
|
NRESH
|
1735008WL089061
|
NRESH
|
00089
|
CBIN0281549
|
950
|
950
|
Processed
|
23/12/2022
|
|
877908760
|
|
NRESH
|
(000000)
|
|
24
|
MOHGAON
|
MP-35-008-019-002/090
(MACHLA)
|
1735008019NRG23161220221073430
|
16/12/2022
|
sukalo
|
1735008019WL089028
|
sukalo
|
00089
|
CBIN0281549
|
2200
|
2200
|
Processed
|
23/12/2022
|
|
877908760
|
|
sukalo
|
(000000)
|
|
25
|
MOHGAON
|
MP-35-008-019-002/132-B
(MACHLA)
|
1735008019NRG23161220221073450
|
16/12/2022
|
jankali
|
1735008019WL089028
|
jankali
|
00089
|
CBIN0281549
|
2200
|
2200
|
Processed
|
23/12/2022
|
|
877908760
|
|
jankali
|
(000000)
|
|
26
|
MOHGAON
|
MP-35-008-019-002/218-A
(MACHLA)
|
1735008019NRG23161220221073469
|
16/12/2022
|
sunehr
|
1735008019WL089028
|
sunehr
|
00089
|
CBIN0281549
|
2000
|
2000
|
Processed
|
23/12/2022
|
|
877908760
|
|
sunehr
|
(000000)
|
|
27
|
MOHGAON
|
MP-35-008-019-002/22-B
(MACHLA)
|
1735008019NRG23161220221073472
|
16/12/2022
|
malso
|
1735008019WL089028
|
malso
|
00089
|
CBIN0281549
|
2000
|
2000
|
Processed
|
23/12/2022
|
|
877908760
|
|
malso
|
(000000)
|
|
28
|
MOHGAON
|
MP-35-008-030-003/108
(BADJHAR)
|
1735008030NRG23161220221073488
|
16/12/2022
|
sakhan
|
1735008030WL089029
|
sakhan
|
00089
|
CBIN0281549
|
720
|
720
|
Processed
|
23/12/2022
|
|
877908760
|
|
sakhan
|
(000000)
|
|
29
|
MOHGAON
|
MP-35-008-030-003/111
(BADJHAR)
|
1735008030NRG23161220221073489
|
16/12/2022
|
beersingh
|
1735008030WL089029
|
beersingh
|
00089
|
CBIN0281549
|
720
|
720
|
Processed
|
23/12/2022
|
|
877908760
|
|
beersingh
|
(000000)
|
|
30
|
MOHGAON
|
MP-35-008-030-003/114
(BADJHAR)
|
1735008030NRG23161220221073491
|
16/12/2022
|
kamla
|
1735008030WL089029
|
kamla
|
00089
|
CBIN0281549
|
720
|
720
|
Processed
|
23/12/2022
|
|
877908760
|
|
kamla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35106
|
35106
|
|
|
|
|
|
|
|
|
31
|
MOHGAON
|
MP-35-008-010-002/315-A
(DEOGAON)
|
1735008000NRG23161220221074767
|
16/12/2022
|
PAHAL SINGH DHURWEY
|
1735008WL089068
|
PAHAL SINGH DHURWEY
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
877908760
|
|
PAHALSINGHDHURWEY
|
(000000)
|
|
32
|
MOHGAON
|
MP-35-008-030-003/4
(BADJHAR)
|
1735008030NRG23161220221073507
|
16/12/2022
|
pahalvati
|
1735008030WL089029
|
pahalvati
|
00415
|
SBIN0000421
|
720
|
720
|
Processed
|
23/12/2022
|
|
877908760
|
|
pahalvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
33
|
MOHGAON
|
MP-35-008-010-002/208-A
(DEOGAON)
|
1735008000NRG23161220221074765
|
16/12/2022
|
surendra
|
1735008WL089068
|
surendra
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
877908760
|
|
surendra
|
(000000)
|
|
34
|
MOHGAON
|
MP-35-008-019-002/095
(MACHLA)
|
1735008019NRG23161220221073434
|
16/12/2022
|
Gajakali
|
1735008019WL089028
|
Gajakali
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
23/12/2022
|
|
877908760
|
|
Gajakali
|
(000000)
|
|
35
|
MOHGAON
|
MP-35-008-019-002/102-C
(MACHLA)
|
1735008019NRG23161220221073438
|
16/12/2022
|
Ram Singh Parte
|
1735008019WL089028
|
Ram Singh Parte
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
23/12/2022
|
|
877908760
|
|
RamSinghParte
|
(000000)
|
|
36
|
MOHGAON
|
MP-35-008-019-002/132-C
(MACHLA)
|
1735008019NRG23161220221073451
|
16/12/2022
|
chmre
|
1735008019WL089028
|
chmre
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
23/12/2022
|
|
877908760
|
|
chmre
|
(000000)
|
|
37
|
MOHGAON
|
MP-35-008-019-002/214-A
(MACHLA)
|
1735008019NRG23161220221073464
|
16/12/2022
|
samwati
|
1735008019WL089028
|
samwati
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
23/12/2022
|
|
877908760
|
|
samwati
|
(000000)
|
|
38
|
MOHGAON
|
MP-35-008-019-002/33-C
(MACHLA)
|
1735008019NRG23161220221073476
|
16/12/2022
|
Ombati bai
|
1735008019WL089028
|
Ombati bai
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
23/12/2022
|
|
877908760
|
|
Ombatibai
|
(000000)
|
|
39
|
MOHGAON
|
MP-35-008-019-002/36-B
(MACHLA)
|
1735008019NRG23161220221073479
|
16/12/2022
|
bisro
|
1735008019WL089028
|
bisro
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
23/12/2022
|
|
877908760
|
|
bisro
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
40
|
MOHGAON
|
MP-35-008-030-003/137
(BADJHAR)
|
1735008030NRG23161220221073497
|
16/12/2022
|
SUBHDRA
|
1735008030WL089029
|
SUBHDRA
|
00697
|
BKID0MG1325
|
720
|
720
|
Processed
|
23/12/2022
|
|
877908760
|
|
SUBHDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
41
|
MOHGAON
|
MP-35-008-010-002/047
(DEOGAON)
|
1735008000NRG23161220221074745
|
16/12/2022
|
dooja
|
1735008WL089068
|
dooja
|
00697
|
BKID0MG1353
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
877908760
|
|
dooja
|
(000000)
|
|
42
|
MOHGAON
|
MP-35-008-010-002/129-A
(DEOGAON)
|
1735008000NRG23161220221074749
|
16/12/2022
|
sandhya
|
1735008WL089068
|
sandhya
|
00697
|
BKID0MG1353
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
877908760
|
|
sandhya
|
(000000)
|
|
43
|
MOHGAON
|
MP-35-008-010-002/129-A
(DEOGAON)
|
1735008000NRG23161220221074748
|
16/12/2022
|
vijay
|
1735008WL089068
|
vijay
|
00697
|
BKID0MG1353
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
877908760
|
|
vijay
|
(000000)
|
|
44
|
MOHGAON
|
MP-35-008-010-002/131-A
(DEOGAON)
|
1735008000NRG23161220221074751
|
16/12/2022
|
kamala bai
|
1735008WL089068
|
kamala bai
|
00697
|
BKID0MG1353
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
877908760
|
|
kamalabai
|
(000000)
|
|
45
|
MOHGAON
|
MP-35-008-010-002/160
(DEOGAON)
|
1735008000NRG23161220221074757
|
16/12/2022
|
phoolvati
|
1735008WL089068
|
phoolvati
|
00697
|
BKID0MG1353
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
877908760
|
|
phoolvati
|
(000000)
|
|
46
|
MOHGAON
|
MP-35-008-010-002/194-A
(DEOGAON)
|
1735008000NRG23161220221074762
|
16/12/2022
|
Suresh
|
1735008WL089068
|
Suresh
|
00697
|
BKID0MG1353
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877908760
|
|
Suresh
|
(000000)
|
|
47
|
MOHGAON
|
MP-35-008-010-002/208
(DEOGAON)
|
1735008000NRG23161220221074763
|
16/12/2022
|
santu
|
1735008WL089068
|
santu
|
00697
|
BKID0MG1353
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
877908760
|
|
santu
|
(000000)
|
|
48
|
MOHGAON
|
MP-35-008-010-002/315-A
(DEOGAON)
|
1735008000NRG23161220221074768
|
16/12/2022
|
paewati
|
1735008WL089068
|
paewati
|
00697
|
BKID0MG1353
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
877908760
|
|
paewati
|
(000000)
|
|
49
|
MOHGAON
|
MP-35-008-010-002/374
(DEOGAON)
|
1735008000NRG23161220221074769
|
16/12/2022
|
kunjlata
|
1735008WL089068
|
kunjlata
|
00697
|
BKID0MG1353
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
877908760
|
|
kunjlata
|
(000000)
|
|
50
|
MOHGAON
|
MP-35-008-010-002/376
(DEOGAON)
|
1735008000NRG23161220221074770
|
16/12/2022
|
santlal
|
1735008WL089068
|
santlal
|
00697
|
BKID0MG1353
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
877908760
|
|
santlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63406
|
63406
|
|
|
|
|
|
|
|