|
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
|
MHOW
|
MP-23-004-056-001/638
(MEMDI)
|
1723004056NRG24081120230109659
|
08/11/2023
|
Vinit
|
1723004056WL012433
|
Vinit
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327875431
|
|
Vinit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MHOW
|
MP-23-004-028-002/588
(SIHOD)
|
1723004028NRG24081120230109960
|
08/11/2023
|
manohar sisodiya
|
1723004028WL012444
|
manohar sisodiya
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327875431
|
|
manoharsisodiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
MHOW
|
MP-23-004-067-001/511
(KULTHANA)
|
1723004067NRG24081120230109764
|
08/11/2023
|
Ganesh
|
1723004067WL012437
|
Ganesh
|
00415
|
SBIN0030254
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327875431
|
|
Ganesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
MHOW
|
MP-23-004-010-001/1203
(BHATKHEDI)
|
1723004010NRG24081120230109895
|
08/11/2023
|
HAKIM PATEL
|
1723004010WL012443
|
HAKIM PATEL
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327875431
|
|
HAKIMPATEL
|
(000000)
|
|
5
|
MHOW
|
MP-23-004-010-001/1210
(BHATKHEDI)
|
1723004010NRG24081120230109896
|
08/11/2023
|
PREETI SINGH
|
1723004010WL012443
|
PREETI SINGH
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327875431
|
|
PREETISINGH
|
(000000)
|
|
6
|
MHOW
|
MP-23-004-010-001/1226
(BHATKHEDI)
|
1723004010NRG24081120230109901
|
08/11/2023
|
rukhsar bi
|
1723004010WL012443
|
rukhsar bi
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327875431
|
|
rukhsarbi
|
(000000)
|
|
7
|
MHOW
|
MP-23-004-010-001/1275
(BHATKHEDI)
|
1723004010NRG24081120230109920
|
08/11/2023
|
monika athnkar
|
1723004010WL012443
|
monika athnkar
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327875431
|
|
monikaathnkar
|
(000000)
|
|
8
|
MHOW
|
MP-23-004-010-001/1301
(BHATKHEDI)
|
1723004010NRG24081120230109941
|
08/11/2023
|
AFSHANA
|
1723004010WL012443
|
AFSHANA
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327875431
|
|
AFSHANA
|
(000000)
|
|
9
|
MHOW
|
MP-23-004-010-001/1312
(BHATKHEDI)
|
1723004010NRG24081120230109948
|
08/11/2023
|
Aayesha Khan
|
1723004010WL012443
|
Aayesha Khan
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327875431
|
|
AayeshaKhan
|
(000000)
|
|
10
|
MHOW
|
MP-23-004-010-001/1333
(BHATKHEDI)
|
1723004010NRG24081120230109956
|
08/11/2023
|
Kamran
|
1723004010WL012443
|
Kamran
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327875431
|
|
Kamran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13039
|
13039
|
|
|
|
|
|
|
|