|
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-35-008-022-001/ 125
(CHABI)
|
1735008000NRG23221220221110009
|
22/12/2022
|
URMILA BAI
|
1735008WL091232
|
URMILA BAI
|
00089
|
CBIN0281918
|
1400
|
1400
|
Processed
|
17/02/2023
|
|
037171189
|
|
URMILABAI
|
(000000)
|
|
2
|
MOHGAON
|
MP-35-008-022-001/ 192
(CHABI)
|
1735008000NRG23221220221110010
|
22/12/2022
|
NARBADIYA BAI
|
1735008WL091232
|
NARBADIYA BAI
|
00089
|
CBIN0281918
|
1400
|
1400
|
Processed
|
17/02/2023
|
|
037171189
|
|
NARBADIYABAI
|
(000000)
|
|
3
|
MOHGAON
|
MP-35-008-022-001/ 222
(CHABI)
|
1735008000NRG23221220221110012
|
22/12/2022
|
rajju
|
1735008WL091232
|
rajju
|
00089
|
CBIN0281918
|
1400
|
1400
|
Processed
|
17/02/2023
|
|
037171189
|
|
rajju
|
(000000)
|
|
4
|
MOHGAON
|
MP-35-008-022-001/ 281
(CHABI)
|
1735008000NRG23221220221110014
|
22/12/2022
|
GORA
|
1735008WL091232
|
GORA
|
00089
|
CBIN0281918
|
1400
|
1400
|
Processed
|
17/02/2023
|
|
037171189
|
|
GORA
|
(000000)
|
|
5
|
MOHGAON
|
MP-35-008-022-001/ 379
(CHABI)
|
1735008000NRG23221220221110015
|
22/12/2022
|
parvati
|
1735008WL091232
|
parvati
|
00089
|
CBIN0281918
|
1400
|
1400
|
Processed
|
17/02/2023
|
|
037171189
|
|
parvati
|
(000000)
|
|
6
|
MOHGAON
|
MP-35-008-022-001/133-B
(CHABI)
|
1735008000NRG23221220221110019
|
22/12/2022
|
DROPSINGH
|
1735008WL091232
|
DROPSINGH
|
00089
|
CBIN0281918
|
1400
|
1400
|
Processed
|
17/02/2023
|
|
037171189
|
|
DROPSINGH
|
(000000)
|
|
7
|
MOHGAON
|
MP-35-008-022-001/169
(CHABI)
|
1735008000NRG23221220221110021
|
22/12/2022
|
dropti bai
|
1735008WL091232
|
dropti bai
|
00089
|
CBIN0281918
|
1400
|
1400
|
Processed
|
17/02/2023
|
|
037171189
|
|
droptibai
|
(000000)
|
|
8
|
MOHGAON
|
MP-35-008-022-001/361
(CHABI)
|
1735008000NRG23221220221110024
|
22/12/2022
|
shivratiya
|
1735008WL091232
|
shivratiya
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
037171189
|
|
shivratiya
|
(000000)
|
|
9
|
MOHGAON
|
MP-35-008-022-001/526
(CHABI)
|
1735008000NRG23221220221110028
|
22/12/2022
|
amratiya
|
1735008WL091232
|
amratiya
|
00089
|
CBIN0281918
|
1400
|
1400
|
Processed
|
17/02/2023
|
|
037171189
|
|
amratiya
|
(000000)
|
|
10
|
MOHGAON
|
MP-35-008-022-001/573
(CHABI)
|
1735008000NRG23221220221110029
|
22/12/2022
|
nirmala
|
1735008WL091232
|
nirmala
|
00089
|
CBIN0281918
|
1400
|
1400
|
Processed
|
17/02/2023
|
|
037171189
|
|
nirmala
|
(000000)
|
|
11
|
MOHGAON
|
MP-35-008-022-001/647
(CHABI)
|
1735008000NRG23221220221110030
|
22/12/2022
|
SAROJ
|
1735008WL091232
|
SAROJ
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
037171189
|
|
SAROJ
|
(000000)
|
|
12
|
MOHGAON
|
MP-35-008-022-001/672
(CHABI)
|
1735008000NRG23221220221110031
|
22/12/2022
|
KASHTURIYA
|
1735008WL091232
|
KASHTURIYA
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
037171189
|
|
KASHTURIYA
|
(000000)
|
|
13
|
MOHGAON
|
MP-35-008-022-001/720
(CHABI)
|
1735008000NRG23221220221110032
|
22/12/2022
|
PARWATI
|
1735008WL091232
|
PARWATI
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
037171189
|
|
PARWATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17400
|
17400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17400
|
17400
|
|
|
|
|
|
|
|