|
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
|
BARGHAT
|
MP-37-008-063-002/25-A
(MOHGAON)
|
1737008063NRG23270620220557237
|
27/06/2022
|
MANGLA
|
1737008063WL031894
|
MANGLA
|
00415
|
SBIN0002828
|
1002
|
1002
|
Processed
|
01/07/2022
|
|
595584036
|
|
MANGLA
|
(000000)
|
|
2
|
BARGHAT
|
MP-37-008-063-002/46-A
(MOHGAON)
|
1737008063NRG23270620220557245
|
27/06/2022
|
chhaya
|
1737008063WL031894
|
chhaya
|
00415
|
SBIN0002828
|
1002
|
1002
|
Processed
|
01/07/2022
|
|
595584036
|
|
chhaya
|
(000000)
|
|
3
|
BARGHAT
|
MP-37-008-063-002/46-B
(MOHGAON)
|
1737008063NRG23270620220557247
|
27/06/2022
|
BHUMESHWARI
|
1737008063WL031894
|
BHUMESHWARI
|
00415
|
SBIN0002828
|
1002
|
1002
|
Processed
|
01/07/2022
|
|
595584036
|
|
BHUMESHWARI
|
(000000)
|
|
4
|
BARGHAT
|
MP-37-008-063-002/46-B
(MOHGAON)
|
1737008063NRG23270620220557246
|
27/06/2022
|
RAJESH
|
1737008063WL031894
|
RAJESH
|
00415
|
SBIN0002828
|
1002
|
1002
|
Processed
|
01/07/2022
|
|
595584036
|
|
RAJESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4008
|
4008
|
|
|
|
|
|
|
|
|
5
|
BARGHAT
|
MP-37-008-060-001/124
(SAREKHA KHURD)
|
1737008060NRG23260620220555774
|
27/06/2022
|
yogendra invati
|
1737008060WL031852
|
yogendra invati
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
595584036
|
|
yogendrainvati
|
(000000)
|
|
6
|
BARGHAT
|
MP-37-008-060-001/182
(SAREKHA KHURD)
|
1737008060NRG23260620220555777
|
27/06/2022
|
SANTOSH
|
1737008060WL031852
|
SANTOSH
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
595584036
|
|
SANTOSH
|
(000000)
|
|
7
|
BARGHAT
|
MP-37-008-060-001/213
(SAREKHA KHURD)
|
1737008060NRG23260620220555784
|
27/06/2022
|
Bopche Sunita laxman
|
1737008060WL031852
|
Bopche Sunita laxman
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
595584036
|
|
BopcheSunitalaxman
|
(000000)
|
|
8
|
BARGHAT
|
MP-37-008-060-001/213
(SAREKHA KHURD)
|
1737008060NRG23260620220555782
|
27/06/2022
|
laxman
|
1737008060WL031852
|
laxman
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
595584036
|
|
laxman
|
(000000)
|
|
9
|
BARGHAT
|
MP-37-008-060-001/223-B
(SAREKHA KHURD)
|
1737008060NRG23260620220555785
|
27/06/2022
|
SANJAY
|
1737008060WL031852
|
SANJAY
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
595584036
|
|
SANJAY
|
(000000)
|
|
10
|
BARGHAT
|
MP-37-008-063-002/25-A
(MOHGAON)
|
1737008063NRG23270620220557236
|
27/06/2022
|
MAHENDRA
|
1737008063WL031894
|
MAHENDRA
|
00468
|
UBIN0542164
|
1002
|
1002
|
Processed
|
01/07/2022
|
|
595584036
|
|
MAHENDRA
|
(000000)
|
|
11
|
BARGHAT
|
MP-37-008-063-002/25-A
(MOHGAON)
|
1737008063NRG23270620220557235
|
27/06/2022
|
SATENDRA
|
1737008063WL031894
|
SATENDRA
|
00468
|
UBIN0542164
|
1002
|
1002
|
Processed
|
01/07/2022
|
|
595584036
|
|
SATENDRA
|
(000000)
|
|
12
|
BARGHAT
|
MP-37-008-063-002/39
(MOHGAON)
|
1737008063NRG23270620220557241
|
27/06/2022
|
kirtan
|
1737008063WL031894
|
kirtan
|
00468
|
UBIN0542164
|
1002
|
1002
|
Processed
|
01/07/2022
|
|
595584036
|
|
kirtan
|
(000000)
|
|
13
|
BARGHAT
|
MP-37-008-063-002/46
(MOHGAON)
|
1737008063NRG23270620220557242
|
27/06/2022
|
RAJKUMAR
|
1737008063WL031894
|
RAJKUMAR
|
00468
|
UBIN0542164
|
1002
|
1002
|
Processed
|
01/07/2022
|
|
595584036
|
|
RAJKUMAR
|
(000000)
|
|
14
|
BARGHAT
|
MP-37-008-063-002/46-A
(MOHGAON)
|
1737008063NRG23270620220557244
|
27/06/2022
|
Gajanand
|
1737008063WL031894
|
Gajanand
|
00468
|
UBIN0542164
|
1002
|
1002
|
Processed
|
01/07/2022
|
|
595584036
|
|
Gajanand
|
(000000)
|
|
15
|
BARGHAT
|
MP-37-008-063-002/62
(MOHGAON)
|
1737008063NRG23270620220557251
|
27/06/2022
|
PRABHA
|
1737008063WL031894
|
PRABHA
|
00468
|
UBIN0542164
|
1002
|
1002
|
Processed
|
01/07/2022
|
|
595584036
|
|
PRABHA
|
(000000)
|
|
16
|
BARGHAT
|
MP-37-008-063-002/64
(MOHGAON)
|
1737008063NRG23270620220557252
|
27/06/2022
|
NIRANJAN
|
1737008063WL031894
|
NIRANJAN
|
00468
|
UBIN0542164
|
1002
|
1002
|
Processed
|
01/07/2022
|
|
595584036
|
|
NIRANJAN
|
(000000)
|
|
17
|
BARGHAT
|
MP-37-008-063-004/118-A
(MOHGAON)
|
1737008063NRG23270620220557257
|
27/06/2022
|
ANKUSH
|
1737008063WL031894
|
ANKUSH
|
00468
|
UBIN0542164
|
1002
|
1002
|
Processed
|
01/07/2022
|
|
595584036
|
|
ANKUSH
|
(000000)
|
|
18
|
BARGHAT
|
MP-37-008-063-004/118-A
(MOHGAON)
|
1737008063NRG23270620220557258
|
27/06/2022
|
SAVITRI
|
1737008063WL031894
|
SAVITRI
|
00468
|
UBIN0542164
|
1002
|
1002
|
Processed
|
01/07/2022
|
|
595584036
|
|
SAVITRI
|
(000000)
|
|
19
|
BARGHAT
|
MP-37-008-063-004/121
(MOHGAON)
|
1737008063NRG23270620220557260
|
27/06/2022
|
prabha bai
|
1737008063WL031894
|
prabha bai
|
00468
|
UBIN0542164
|
1002
|
1002
|
Processed
|
01/07/2022
|
|
595584036
|
|
prabhabai
|
(000000)
|
|
20
|
BARGHAT
|
MP-37-008-063-004/121
(MOHGAON)
|
1737008063NRG23270620220557259
|
27/06/2022
|
Ramprasad
|
1737008063WL031894
|
Ramprasad
|
00468
|
UBIN0542164
|
1002
|
1002
|
Processed
|
01/07/2022
|
|
595584036
|
|
Ramprasad
|
(000000)
|
|
21
|
BARGHAT
|
MP-37-008-063-004/121-C
(MOHGAON)
|
1737008063NRG23270620220557262
|
27/06/2022
|
SANTOSHI
|
1737008063WL031894
|
SANTOSHI
|
00468
|
UBIN0542164
|
1002
|
1002
|
Processed
|
01/07/2022
|
|
595584036
|
|
SANTOSHI
|
(000000)
|
|
22
|
BARGHAT
|
MP-37-008-063-004/121-C
(MOHGAON)
|
1737008063NRG23270620220557261
|
27/06/2022
|
VINOD
|
1737008063WL031894
|
VINOD
|
00468
|
UBIN0542164
|
1002
|
1002
|
Processed
|
01/07/2022
|
|
595584036
|
|
VINOD
|
(000000)
|
|
23
|
BARGHAT
|
MP-37-008-063-004/74-B
(MOHGAON)
|
1737008063NRG23270620220557272
|
27/06/2022
|
shayama
|
1737008063WL031894
|
shayama
|
00468
|
UBIN0542164
|
1002
|
1002
|
Processed
|
01/07/2022
|
|
595584036
|
|
shayama
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19818
|
19818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23826
|
23826
|
|
|
|
|
|
|
|