|
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-23-004-058-005/1025
(SHIVNAGAR)
|
1723004058NRG24121220230122523
|
12/12/2023
|
Madanalal
|
1723004058WL014034
|
Madanalal
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462417438
|
|
Madanalal
|
(000000)
|
|
2
|
MHOW
|
MP-23-004-058-005/1029
(SHIVNAGAR)
|
1723004058NRG24121220230122528
|
12/12/2023
|
Sonu
|
1723004058WL014034
|
Sonu
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462417438
|
|
Sonu
|
(000000)
|
|
3
|
MHOW
|
MP-23-004-058-005/1033
(SHIVNAGAR)
|
1723004058NRG24121220230122532
|
12/12/2023
|
Babulal
|
1723004058WL014034
|
Babulal
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462417438
|
|
Babulal
|
(000000)
|
|
4
|
MHOW
|
MP-23-004-058-005/1036
(SHIVNAGAR)
|
1723004058NRG24121220230122535
|
12/12/2023
|
Anil
|
1723004058WL014034
|
Anil
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462417438
|
|
Anil
|
(000000)
|
|
5
|
MHOW
|
MP-23-004-058-005/1037
(SHIVNAGAR)
|
1723004058NRG24121220230122536
|
12/12/2023
|
Reena bai
|
1723004058WL014034
|
Reena bai
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462417438
|
|
Reenabai
|
(000000)
|
|
6
|
MHOW
|
MP-23-004-058-005/1038
(SHIVNAGAR)
|
1723004058NRG24121220230122537
|
12/12/2023
|
Rajesh Barod
|
1723004058WL014034
|
Rajesh Barod
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462417438
|
|
RajeshBarod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
MHOW
|
MP-23-004-054-003/137
(PIPLYA)
|
1723004054NRG24121220230122391
|
12/12/2023
|
Dropati Bai
|
1723004054WL014015
|
Dropati Bai
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462417438
|
|
DropatiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
8
|
MHOW
|
MP-23-004-058-004/406
(SHIVNAGAR)
|
1723004058NRG24121220230122410
|
12/12/2023
|
banti
|
1723004058WL014019
|
banti
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462417438
|
|
banti
|
(000000)
|
|
9
|
MHOW
|
MP-23-004-058-005/1032
(SHIVNAGAR)
|
1723004058NRG24121220230122531
|
12/12/2023
|
Vinita kelva
|
1723004058WL014034
|
Vinita kelva
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462417438
|
|
Vinitakelva
|
(000000)
|
|
10
|
MHOW
|
MP-23-004-058-005/252
(SHIVNAGAR)
|
1723004058NRG24121220230122538
|
12/12/2023
|
laxman
|
1723004058WL014034
|
laxman
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462417438
|
|
laxman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
11
|
MHOW
|
MP-23-004-054-001/64
(PIPLYA)
|
1723004054NRG24121220230122359
|
12/12/2023
|
KAILASH SO BABULL
|
1723004054WL014015
|
KAILASH SO BABULL
|
00051
|
MAHB0000660
|
442
|
442
|
Processed
|
01/03/2024
|
|
462417438
|
|
KAILASHSOBABULL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
12
|
MHOW
|
MP-23-004-058-005/543
(SHIVNAGAR)
|
1723004058NRG24121220230122416
|
12/12/2023
|
Gopal
|
1723004058WL014019
|
Gopal
|
00078
|
CNRB0005087
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462417438
|
|
Gopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14807
|
14807
|
|
|
|
|
|
|
|