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-23-004-034-001/41-A (NAHARKHEDI)
|
1723004034NRG24040520230001769
|
04/05/2023
|
Ramprasad Thawarsingh
|
1723004034WL000442
|
Ramprasad Thawarsingh
|
00048
|
BKID0005569
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686990596
|
|
RamprasadThawarsingh
|
BANK OF INDIA(508505)
|
2
|
MHOW
|
MP-23-004-034-001/58 (NAHARKHEDI)
|
1723004034NRG24040520230001772
|
04/05/2023
|
Bali bai Amarsih
|
1723004034WL000442
|
Bali bai Amarsih
|
00048
|
BKID0005569
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
686990596
|
|
BalibaiAmarsih
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
MHOW
|
MP-23-004-058-003/420 (SHIVNAGAR)
|
1723004058NRG24040520230001922
|
04/05/2023
|
Ashok
|
1723004058WL000471
|
Ashok
|
00048
|
BKID0008817
|
221
|
221
|
Processed
|
15/05/2023
|
|
686990596
|
|
Ashok
|
BANK OF INDIA(508505)
|
4
|
MHOW
|
MP-23-004-058-003/420 (SHIVNAGAR)
|
1723004058NRG24040520230001921
|
04/05/2023
|
Ashok
|
1723004058WL000471
|
Ashok
|
00048
|
BKID0008817
|
221
|
221
|
Processed
|
15/05/2023
|
|
686990596
|
|
Ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
5
|
MHOW
|
MP-23-004-058-003/423 (SHIVNAGAR)
|
1723004058NRG24040520230001925
|
04/05/2023
|
Akash
|
1723004058WL000471
|
Akash
|
00048
|
BKID0008817
|
221
|
221
|
Processed
|
15/05/2023
|
|
686990596
|
|
Akash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
6
|
MHOW
|
MP-23-004-056-001/543 (MEMDI)
|
1723004056NRG24040520230001918
|
04/05/2023
|
RANJEETA
|
1723004056WL000469
|
RANJEETA
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686990596
|
|
RANJEETA
|
BANK OF INDIA(508505)
|
7
|
MHOW
|
MP-23-004-056-001/543 (MEMDI)
|
1723004056NRG24040520230001916
|
04/05/2023
|
RANJEETA
|
1723004056WL000468
|
RANJEETA
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686990596
|
|
RANJEETA
|
BANK OF INDIA(508505)
|
8
|
MHOW
|
MP-23-004-056-001/730 (MEMDI)
|
1723004056NRG24040520230001917
|
04/05/2023
|
KARAN
|
1723004056WL000468
|
KARAN
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686990596
|
|
KARAN
|
BANK OF INDIA(508505)
|
9
|
MHOW
|
MP-23-004-058-004/470 (SHIVNAGAR)
|
1723004058NRG24030520230001704
|
04/05/2023
|
Reena
|
1723004058WL000430
|
Reena
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686990596
|
|
Reena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
10
|
MHOW
|
MP-23-004-058-004/475 (SHIVNAGAR)
|
1723004058NRG24030520230001706
|
04/05/2023
|
Dinesh
|
1723004058WL000431
|
Dinesh
|
00048
|
BKID0008824
|
221
|
221
|
Processed
|
15/05/2023
|
|
686990596
|
|
Dinesh
|
BANK OF INDIA(508505)
|
11
|
MHOW
|
MP-23-004-058-004/475 (SHIVNAGAR)
|
1723004058NRG24030520230001705
|
04/05/2023
|
Sangita
|
1723004058WL000431
|
Sangita
|
00048
|
BKID0008824
|
221
|
221
|
Processed
|
15/05/2023
|
|
686990596
|
|
Sangita
|
BANK OF INDIA(508505)
|
12
|
MHOW
|
MP-23-004-058-004/476 (SHIVNAGAR)
|
1723004058NRG24030520230001707
|
04/05/2023
|
Aashish
|
1723004058WL000431
|
Aashish
|
00048
|
BKID0008824
|
221
|
221
|
Processed
|
15/05/2023
|
|
686990596
|
|
Aashish
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
13
|
MHOW
|
MP-23-004-039-002/243 (MENDH)
|
1723004039NRG24030520230001711
|
04/05/2023
|
HINDU SINGH RANGLAL
|
1723004039WL000432
|
HINDU SINGH RANGLAL
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686990596
|
|
HINDUSINGHRANGLAL
|
BANK OF INDIA(508505)
|
14
|
MHOW
|
MP-23-004-039-002/243 (MENDH)
|
1723004039NRG24030520230001710
|
04/05/2023
|
HINDU SINGH RANGLAL
|
1723004039WL000432
|
HINDU SINGH RANGLAL
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686990596
|
|
HINDUSINGHRANGLAL
|
BANK OF INDIA(508505)
|
15
|
MHOW
|
MP-23-004-039-002/243 (MENDH)
|
1723004039NRG24030520230001709
|
04/05/2023
|
HINDU SINGH RANGLAL
|
1723004039WL000432
|
HINDU SINGH RANGLAL
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686990596
|
|
HINDUSINGHRANGLAL
|
BANK OF INDIA(508505)
|
16
|
MHOW
|
MP-23-004-039-002/318 (MENDH)
|
1723004039NRG24030520230001713
|
04/05/2023
|
kaelashdash ramdash
|
1723004039WL000432
|
kaelashdash ramdash
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686990596
|
|
kaelashdashramdash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
17
|
MHOW
|
MP-23-004-039-002/318 (MENDH)
|
1723004039NRG24030520230001714
|
04/05/2023
|
urmila
|
1723004039WL000432
|
urmila
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686990596
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
18
|
MHOW
|
MP-23-004-040-003/61 (BADGONDA)
|
1723004040NRG24040520230001809
|
04/05/2023
|
MAMTABAI PRAKASH
|
1723004040WL000451
|
MAMTABAI PRAKASH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686990596
|
|
MAMTABAIPRAKASH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
19
|
MHOW
|
MP-23-004-034-002/5-B (NAHARKHEDI)
|
1723004034NRG24040520230001780
|
04/05/2023
|
Devkaran Umarav
|
1723004034WL000442
|
Devkaran Umarav
|
00048
|
BKID0008831
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686990596
|
|
DevkaranUmarav
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
20
|
MHOW
|
MP-23-004-027-002/272 (JUKUKHEDI)
|
1723004027NRG24040520230001792
|
04/05/2023
|
JUBER
|
1723004027WL000446
|
JUBER
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686990596
|
|
JUBER
|
STATE BANK OF INDIA(508548)
|
21
|
MHOW
|
MP-23-004-027-002/272 (JUKUKHEDI)
|
1723004027NRG24040520230001793
|
04/05/2023
|
MEMUNA
|
1723004027WL000446
|
MEMUNA
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686990596
|
|
MEMUNA
|
STATE BANK OF INDIA(508548)
|
22
|
MHOW
|
MP-23-004-034-001/128-A (NAHARKHEDI)
|
1723004034NRG24040520230001765
|
04/05/2023
|
Maya bai Jitendra
|
1723004034WL000442
|
Maya bai Jitendra
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686990596
|
|
MayabaiJitendra
|
BANK OF INDIA(508505)
|
23
|
MHOW
|
MP-23-004-034-001/33-A (NAHARKHEDI)
|
1723004034NRG24040520230001768
|
04/05/2023
|
Ajay Bajarsingh
|
1723004034WL000442
|
Ajay Bajarsingh
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686990596
|
|
AjayBajarsingh
|
BANK OF INDIA(508505)
|
24
|
MHOW
|
MP-23-004-034-001/51 (NAHARKHEDI)
|
1723004034NRG24040520230001770
|
04/05/2023
|
Antarsingh Ramlal
|
1723004034WL000442
|
Antarsingh Ramlal
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686990596
|
|
AntarsinghRamlal
|
BANK OF INDIA(508505)
|
25
|
MHOW
|
MP-23-004-034-001/80-A (NAHARKHEDI)
|
1723004034NRG24040520230001776
|
04/05/2023
|
Sandeep karansingh
|
1723004034WL000442
|
Sandeep karansingh
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686990596
|
|
Sandeepkaransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
26
|
MHOW
|
MP-23-004-058-004/405 (SHIVNAGAR)
|
1723004058NRG24030520230001701
|
04/05/2023
|
sunil
|
1723004058WL000430
|
sunil
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686990596
|
|
sunil
|
INDUSIND BANK(607189)
|
27
|
MHOW
|
MP-23-004-058-005/429 (SHIVNAGAR)
|
1723004058NRG24040520230001929
|
04/05/2023
|
krashna
|
1723004058WL000471
|
krashna
|
00048
|
BKID0008842
|
221
|
221
|
Processed
|
15/05/2023
|
|
686990596
|
|
krashna
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
28
|
MHOW
|
MP-23-004-034-001/128 (NAHARKHEDI)
|
1723004034NRG24040520230001764
|
04/05/2023
|
Kala Bai
|
1723004034WL000442
|
Kala Bai
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686990596
|
|
KalaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
29
|
MHOW
|
MP-23-004-058-003/424 (SHIVNAGAR)
|
1723004058NRG24040520230001926
|
04/05/2023
|
Amit Jariya
|
1723004058WL000471
|
Amit Jariya
|
00078
|
CNRB0005087
|
221
|
221
|
Processed
|
15/05/2023
|
|
686990596
|
|
AmitJariya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
30
|
MHOW
|
MP-23-004-048-002/540 (NEUGURIDIA)
|
1723004048NRG24040520230001788
|
04/05/2023
|
TULSI BAI
|
1723004048WL000444
|
TULSI BAI
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
686990596
|
|
TULSIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
31
|
MHOW
|
MP-23-004-034-001/58-A (NAHARKHEDI)
|
1723004034NRG24040520230001773
|
04/05/2023
|
Murali Amarsing
|
1723004034WL000442
|
Murali Amarsing
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686990596
|
|
MuraliAmarsing
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
32
|
MHOW
|
MP-23-004-027-002/271 (JUKUKHEDI)
|
1723004027NRG24040520230001790
|
04/05/2023
|
yunus
|
1723004027WL000446
|
yunus
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686990596
|
|
yunus
|
HDFC BANK LTD(607152)
|
33
|
MHOW
|
MP-23-004-027-002/276 (JUKUKHEDI)
|
1723004027NRG24040520230001794
|
04/05/2023
|
sattar
|
1723004027WL000446
|
sattar
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686990596
|
|
sattar
|
STATE BANK OF INDIA(508548)
|
34
|
MHOW
|
MP-23-004-034-001/62-A (NAHARKHEDI)
|
1723004034NRG24040520230001774
|
04/05/2023
|
Vijay Champalal
|
1723004034WL000442
|
Vijay Champalal
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686990596
|
|
VijayChampalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
35
|
MHOW
|
MP-23-004-058-005/1000 (SHIVNAGAR)
|
1723004058NRG24040520230001927
|
04/05/2023
|
Radha
|
1723004058WL000471
|
Radha
|
00415
|
SBIN0030524
|
221
|
221
|
Processed
|
15/05/2023
|
|
686990596
|
|
Radha
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
36
|
MHOW
|
MP-23-004-034-001/180-C (NAHARKHEDI)
|
1723004034NRG24040520230001766
|
04/05/2023
|
Dinesh Dariyav
|
1723004034WL000442
|
Dinesh Dariyav
|
00468
|
UBIN0536270
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686990596
|
|
DineshDariyav
|
UNION BANK OF INDIA(508500)
|
37
|
MHOW
|
MP-23-004-034-001/180-C (NAHARKHEDI)
|
1723004034NRG24040520230001767
|
04/05/2023
|
Sarda bai
|
1723004034WL000442
|
Sarda bai
|
00468
|
UBIN0536270
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686990596
|
|
Sardabai
|
BANK OF INDIA(508505)
|
38
|
MHOW
|
MP-23-004-034-002/35-A (NAHARKHEDI)
|
1723004034NRG24040520230001777
|
04/05/2023
|
Vinod Santu
|
1723004034WL000442
|
Vinod Santu
|
00468
|
UBIN0536270
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686990596
|
|
VinodSantu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
39
|
MHOW
|
MP-23-004-039-003/8-C (MENDH)
|
1723004039NRG24030520230001715
|
04/05/2023
|
Madhu
|
1723004039WL000433
|
Madhu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686990596
|
|
Madhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
40
|
MHOW
|
MP-23-004-027-002/278 (JUKUKHEDI)
|
1723004027NRG24040520230001796
|
04/05/2023
|
arbina
|
1723004027WL000446
|
arbina
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686990596
|
|
arbina
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
MHOW
|
MP-23-004-027-002/278 (JUKUKHEDI)
|
1723004027NRG24040520230001795
|
04/05/2023
|
imran
|
1723004027WL000446
|
imran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686990596
|
|
imran
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
MHOW
|
MP-23-004-027-002/279 (JUKUKHEDI)
|
1723004027NRG24040520230001798
|
04/05/2023
|
hamida
|
1723004027WL000446
|
hamida
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686990596
|
|
hamida
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
MHOW
|
MP-23-004-027-002/279 (JUKUKHEDI)
|
1723004027NRG24040520230001797
|
04/05/2023
|
sekhar
|
1723004027WL000446
|
sekhar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686990596
|
|
sekhar
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
MHOW
|
MP-23-004-027-002/280 (JUKUKHEDI)
|
1723004027NRG24040520230001799
|
04/05/2023
|
kudrat
|
1723004027WL000446
|
kudrat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686990596
|
|
kudrat
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
MHOW
|
MP-23-004-027-002/281 (JUKUKHEDI)
|
1723004027NRG24040520230001800
|
04/05/2023
|
farukh
|
1723004027WL000446
|
farukh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686990596
|
|
farukh
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
MHOW
|
MP-23-004-027-002/281 (JUKUKHEDI)
|
1723004027NRG24040520230001801
|
04/05/2023
|
janita
|
1723004027WL000446
|
janita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686990596
|
|
janita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51051
|
51051
|
|
|
|
|
|
|
|