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-23-004-070-001/47 (NANDED)
|
1723004070NRG24150920230086283
|
15/09/2023
|
bhairu
|
1723004070WL009237
|
bhairu
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880935
|
|
bhairu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
MHOW
|
MP-23-004-070-001/475 (NANDED)
|
1723004070NRG24150920230086286
|
15/09/2023
|
ranu
|
1723004070WL009237
|
ranu
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880935
|
|
ranu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
MHOW
|
MP-23-004-061-001/7498 (SIMROL)
|
1723004061NRG24150920230086527
|
15/09/2023
|
padama
|
1723004061WL009272
|
padama
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880935
|
|
padama
|
(000000)
|
4
|
MHOW
|
MP-23-004-061-001/7498 (SIMROL)
|
1723004061NRG24150920230086524
|
15/09/2023
|
radhakisan
|
1723004061WL009272
|
radhakisan
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880935
|
|
radhakisan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
MHOW
|
MP-23-004-029-001/4 (JAFRABAD)
|
1723004029NRG24150920230086548
|
15/09/2023
|
Dinesh
|
1723004029WL009277
|
Dinesh
|
00048
|
BKID0008839
|
663
|
663
|
Processed
|
25/09/2023
|
|
394880935
|
|
Dinesh
|
(000000)
|
6
|
MHOW
|
MP-23-004-029-001/8 (JAFRABAD)
|
1723004029NRG24150920230086557
|
15/09/2023
|
Babulal
|
1723004029WL009277
|
Babulal
|
00048
|
BKID0008839
|
663
|
663
|
Processed
|
25/09/2023
|
|
394880935
|
|
Babulal
|
(000000)
|
7
|
MHOW
|
MP-23-004-037-002/380 (CHHAPARIYA)
|
1723004037NRG24150920230086615
|
15/09/2023
|
DURGA
|
1723004037WL009283
|
DURGA
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394880935
|
|
DURGA
|
(000000)
|
8
|
MHOW
|
MP-23-004-070-001/64 (NANDED)
|
1723004070NRG24150920230086287
|
15/09/2023
|
GIRDHARI
|
1723004070WL009237
|
GIRDHARI
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880935
|
|
GIRDHARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
9
|
MHOW
|
MP-23-004-037-004/120-A (CHHAPARIYA)
|
1723004037NRG24150920230086620
|
15/09/2023
|
AJAY
|
1723004037WL009283
|
AJAY
|
00048
|
BKID0008852
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394880935
|
|
AJAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
10
|
MHOW
|
MP-23-004-054-004/230 (PIPLYA)
|
1723004054NRG24150920230086540
|
15/09/2023
|
KALUSINGH
|
1723004054WL009275
|
KALUSINGH
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880935
|
|
KALUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
MHOW
|
MP-23-004-034-001/168 (NAHARKHEDI)
|
1723004034NRG24150920230086296
|
15/09/2023
|
Parvati bai
|
1723004034WL009238
|
Parvati bai
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880935
|
|
Parvatibai
|
(000000)
|
12
|
MHOW
|
MP-23-004-034-001/45 (NAHARKHEDI)
|
1723004034NRG24150920230086297
|
15/09/2023
|
Suresh Kanhaiya
|
1723004034WL009238
|
Suresh Kanhaiya
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880935
|
|
SureshKanhaiya
|
(000000)
|
13
|
MHOW
|
MP-23-004-037-004/40-B (CHHAPARIYA)
|
1723004037NRG24150920230086627
|
15/09/2023
|
Lumka Bai
|
1723004037WL009283
|
Lumka Bai
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394880935
|
|
LumkaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
14
|
MHOW
|
MP-23-004-070-001/47 (NANDED)
|
1723004070NRG24150920230086284
|
15/09/2023
|
BARJUBAI
|
1723004070WL009237
|
BARJUBAI
|
00152
|
HDFC0001291
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880935
|
|
BARJUBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
15
|
MHOW
|
MP-23-004-054-001/28 (PIPLYA)
|
1723004054NRG24150920230086531
|
15/09/2023
|
KESAR SINGH BARIA
|
1723004054WL009274
|
KESAR SINGH BARIA
|
00354
|
PUNB0019910
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880935
|
|
KESARSINGHBARIA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
16
|
MHOW
|
MP-23-004-070-001/137 (NANDED)
|
1723004070NRG24150920230086281
|
15/09/2023
|
ahilya
|
1723004070WL009237
|
ahilya
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880935
|
|
ahilya
|
(000000)
|
17
|
MHOW
|
MP-23-004-070-001/137 (NANDED)
|
1723004070NRG24150920230086282
|
15/09/2023
|
sunil
|
1723004070WL009237
|
sunil
|
00415
|
SBIN0007696
|
1326
|
1326
|
Rejected
|
28/09/2023
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
18
|
MHOW
|
MP-23-004-070-001/475 (NANDED)
|
1723004070NRG24150920230086285
|
15/09/2023
|
AJAY
|
1723004070WL009237
|
AJAY
|
00468
|
UBIN0916277
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394880935
|
|
AJAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
19
|
MHOW
|
MP-23-004-029-001/96-B (JAFRABAD)
|
1723004029NRG24150920230086559
|
15/09/2023
|
Shalu
|
1723004029WL009277
|
Shalu
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
25/09/2023
|
|
394880935
|
|
Shalu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
MHOW
|
MP1723004_150923FTO_266560
|
Bank of Baroda
|
BARB0MHOWXX
|
MHOW CANTON. BRANCH
|
1326
|
2
|
MHOW
|
MP1723004_150923FTO_266560
|
Bank of India
|
BKID0008816
|
MHOW
|
1326
|
3
|
MHOW
|
MP1723004_150923FTO_266560
|
Bank of India
|
BKID0008824
|
SIMROL
|
2652
|
4
|
MHOW
|
MP1723004_150923FTO_266560
|
Bank of India
|
BKID0008839
|
MANPUR
|
3757
|
5
|
MHOW
|
MP1723004_150923FTO_266560
|
Bank of India
|
BKID0008852
|
KHURDA
|
1105
|
6
|
MHOW
|
MP1723004_150923FTO_266560
|
Bank of Maharastra
|
MAHB0000660
|
KODARIA
|
1326
|
7
|
MHOW
|
MP1723004_150923FTO_266560
|
Central Bank Of India
|
CBIN0281856
|
MANPUR
|
3757
|
8
|
MHOW
|
MP1723004_150923FTO_266560
|
HDFC bank
|
HDFC0001291
|
PITHAMPUR,DIST DHAR
|
1326
|
9
|
MHOW
|
MP1723004_150923FTO_266560
|
Punjab National Bank
|
PUNB0019910
|
Mhow-mp
|
1326
|
10
|
MHOW
|
MP1723004_150923FTO_266560
|
State Bank of India
|
SBIN0007696
|
JAMLI VB
|
2652
|
11
|
MHOW
|
MP1723004_150923FTO_266560
|
Union Bank of India
|
UBIN0916277
|
PITHAMPUR
|
1326
|
12
|
MHOW
|
MP1723004_150923FTO_266560
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
663
|