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-23-004-047-001/724 (AMBACHANDAN)
|
1723004047NRG24071120230109375
|
07/11/2023
|
GOPAL PATIDAR
|
1723004047WL012411
|
GOPAL PATIDAR
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966561
|
|
GOPALPATIDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
MHOW
|
MP-23-004-043-003/197 (MALENDI)
|
1723004043NRG24071120230109475
|
07/11/2023
|
POOJA AROON
|
1723004043WL012416
|
POOJA AROON
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966561
|
|
POOJAAROON
|
(000000)
|
3
|
MHOW
|
MP-23-004-043-003/251 (MALENDI)
|
1723004043NRG24071120230109502
|
07/11/2023
|
ASHA DHAB SINGH
|
1723004043WL012416
|
ASHA DHAB SINGH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966561
|
|
ASHADHABSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
MHOW
|
MP-23-004-029-001/4 (JAFRABAD)
|
1723004029NRG24071120230109354
|
07/11/2023
|
Dinesh
|
1723004029WL012410
|
Dinesh
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966561
|
|
Dinesh
|
(000000)
|
5
|
MHOW
|
MP-23-004-033-004/28-A (GOKLYAKUND)
|
1723004033NRG24071120230109157
|
07/11/2023
|
RAJESH
|
1723004033WL012385
|
RAJESH
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966561
|
|
RAJESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
6
|
MHOW
|
MP-23-004-043-003/105 (MALENDI)
|
1723004043NRG24071120230109431
|
07/11/2023
|
dinesh sevaram
|
1723004043WL012416
|
dinesh sevaram
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966561
|
|
dineshsevaram
|
(000000)
|
7
|
MHOW
|
MP-23-004-043-003/58 (MALENDI)
|
1723004043NRG24071120230109532
|
07/11/2023
|
SUGAN
|
1723004043WL012416
|
SUGAN
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966561
|
|
SUGAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
8
|
MHOW
|
MP-23-004-033-001/29 (GOKLYAKUND)
|
1723004033NRG24061120230109025
|
07/11/2023
|
DASHRATH NANDRAM MAKWANE
|
1723004033WL012375
|
DASHRATH NANDRAM MAKWANE
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966561
|
|
DASHRATHNANDRAMMAKWANE
|
(000000)
|
9
|
MHOW
|
MP-23-004-033-003/94-A (GOKLYAKUND)
|
1723004033NRG24071120230109131
|
07/11/2023
|
DHAN SINGH
|
1723004033WL012383
|
DHAN SINGH
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966561
|
|
DHANSINGH
|
(000000)
|
10
|
MHOW
|
MP-23-004-033-004/8 (GOKLYAKUND)
|
1723004033NRG24071120230109167
|
07/11/2023
|
BHOLARAM
|
1723004033WL012385
|
BHOLARAM
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966561
|
|
BHOLARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
11
|
MHOW
|
MP-23-004-047-001/723 (AMBACHANDAN)
|
1723004047NRG24071120230109374
|
07/11/2023
|
ANIL
|
1723004047WL012411
|
ANIL
|
00168
|
ICIC0002912
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966561
|
|
ANIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
12
|
MHOW
|
MP-23-004-004-003/184 (SILOTIYA)
|
1723004004NRG24071120230109299
|
07/11/2023
|
sarita
|
1723004004WL012403
|
sarita
|
00468
|
UBIN0545287
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966561
|
|
sarita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
13
|
MHOW
|
MP-23-004-043-003/252 (MALENDI)
|
1723004043NRG24071120230109504
|
07/11/2023
|
KRIPA RAM NARSINGH
|
1723004043WL012416
|
KRIPA RAM NARSINGH
|
00468
|
UBIN0914070
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966561
|
|
KRIPARAMNARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
14
|
MHOW
|
MP-23-004-043-003/148 (MALENDI)
|
1723004043NRG24071120230109451
|
07/11/2023
|
KRISHNA BAMANIYA
|
1723004043WL012416
|
KRISHNA BAMANIYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966561
|
|
KRISHNABAMANIYA
|
(000000)
|
15
|
MHOW
|
MP-23-004-043-003/238 (MALENDI)
|
1723004043NRG24071120230109492
|
07/11/2023
|
ASHOK DEVKARAN
|
1723004043WL012416
|
ASHOK DEVKARAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966561
|
|
ASHOKDEVKARAN
|
(000000)
|
16
|
MHOW
|
MP-23-004-043-003/52 (MALENDI)
|
1723004043NRG24071120230109529
|
07/11/2023
|
SUNITA
|
1723004043WL012416
|
SUNITA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966561
|
|
SUNITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20995
|
20995
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
MHOW
|
MP1723004_071123FTO_349046
|
Bank of India
|
BKID0008816
|
MHOW
|
1326
|
2
|
MHOW
|
MP1723004_071123FTO_349046
|
Bank of India
|
BKID0008830
|
BADGONDA
|
2652
|
3
|
MHOW
|
MP1723004_071123FTO_349046
|
Bank of India
|
BKID0008839
|
MANPUR
|
2652
|
4
|
MHOW
|
MP1723004_071123FTO_349046
|
Bank of Maharastra
|
MAHB0000660
|
KODARIA
|
2652
|
5
|
MHOW
|
MP1723004_071123FTO_349046
|
Central Bank Of India
|
CBIN0281856
|
MANPUR
|
3978
|
6
|
MHOW
|
MP1723004_071123FTO_349046
|
ICICI BANK
|
ICIC0002912
|
Amba Chandan
|
1105
|
7
|
MHOW
|
MP1723004_071123FTO_349046
|
Union Bank of India
|
UBIN0545287
|
SAGORE KUTI (PITHAMPUR)
|
1326
|
8
|
MHOW
|
MP1723004_071123FTO_349046
|
Union Bank of India
|
UBIN0914070
|
Kodariya
|
1326
|
9
|
MHOW
|
MP1723004_071123FTO_349046
|
India Post Payments Bank
|
IPOS0000001
|
Indore
|
3978
|