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-23-004-021-001/483-B (KAMADPUR)
|
1723004021NRG24140920230085835
|
14/09/2023
|
jeevan singh
|
1723004021WL009170
|
jeevan singh
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331369043
|
|
jeevansingh
|
(000000)
|
2
|
MHOW
|
MP-23-004-021-001/81-A (KAMADPUR)
|
1723004021NRG24140920230085837
|
14/09/2023
|
Ramsingh kushwah
|
1723004021WL009170
|
Ramsingh kushwah
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331369043
|
|
Ramsinghkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
MHOW
|
MP-23-004-053-002/518 (JAM BUJURG)
|
1723004053NRG24140920230085859
|
14/09/2023
|
SHEETAL
|
1723004053WL009176
|
SHEETAL
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331369043
|
|
SHEETAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
MHOW
|
MP-23-004-066-002/69 (RAJPURA UMATH)
|
1723004066NRG24140920230085968
|
14/09/2023
|
Radheshyam
|
1723004066WL009195
|
Radheshyam
|
00048
|
BKID0008824
|
884
|
884
|
Processed
|
21/09/2023
|
|
331369043
|
|
Radheshyam
|
(000000)
|
5
|
MHOW
|
MP-23-004-066-003/61 (RAJPURA UMATH)
|
1723004066NRG24140920230085969
|
14/09/2023
|
RAVIN
|
1723004066WL009195
|
RAVIN
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331369043
|
|
RAVIN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
6
|
MHOW
|
MP-23-004-024-001/894 (KUVALI)
|
1723004024NRG24140920230086092
|
14/09/2023
|
VIJAY
|
1723004024WL009211
|
VIJAY
|
00048
|
BKID0008839
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331369043
|
|
VIJAY
|
(000000)
|
7
|
MHOW
|
MP-23-004-025-001/120-C (YASHAWANT NAGAR)
|
1723004025NRG24130920230085715
|
14/09/2023
|
MAYARAM SO CHHOGALAL
|
1723004025WL009160
|
MAYARAM SO CHHOGALAL
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331369043
|
|
MAYARAMSOCHHOGALAL
|
(000000)
|
8
|
MHOW
|
MP-23-004-025-003/1174 (YASHAWANT NAGAR)
|
1723004025NRG24130920230085711
|
14/09/2023
|
SURESH
|
1723004025WL009159
|
SURESH
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331369043
|
|
SURESH
|
(000000)
|
9
|
MHOW
|
MP-23-004-025-003/1184 (YASHAWANT NAGAR)
|
1723004025NRG24130920230085716
|
14/09/2023
|
CHANDRASHEKHAR
|
1723004025WL009160
|
CHANDRASHEKHAR
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331369043
|
|
CHANDRASHEKHAR
|
(000000)
|
10
|
MHOW
|
MP-23-004-025-003/859-C (YASHAWANT NAGAR)
|
1723004025NRG24130920230085732
|
14/09/2023
|
BURKHILAL SO HAJARILAL
|
1723004025WL009162
|
BURKHILAL SO HAJARILAL
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331369043
|
|
BURKHILALSOHAJARILAL
|
(000000)
|
11
|
MHOW
|
MP-23-004-025-003/942-A (YASHAWANT NAGAR)
|
1723004025NRG24130920230085718
|
14/09/2023
|
ARUNA
|
1723004025WL009160
|
ARUNA
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331369043
|
|
ARUNA
|
(000000)
|
12
|
MHOW
|
MP-23-004-026-003/661 (RAJPURA KUTI)
|
1723004026NRG24140920230086064
|
14/09/2023
|
KAMAL
|
1723004026WL009209
|
KAMAL
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331369043
|
|
KAMAL
|
(000000)
|
13
|
MHOW
|
MP-23-004-028-001/164 (SIHOD)
|
1723004028NRG24140920230086110
|
14/09/2023
|
umraw singh
|
1723004028WL009212
|
umraw singh
|
00048
|
BKID0008839
|
221
|
221
|
Processed
|
21/09/2023
|
|
331369043
|
|
umrawsingh
|
(000000)
|
14
|
MHOW
|
MP-23-004-031-001/791 (COLONY)
|
1723004031NRG24140920230086163
|
14/09/2023
|
LALARAM
|
1723004031WL009218
|
LALARAM
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331369043
|
|
LALARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
15
|
MHOW
|
MP-23-004-025-003/1169 (YASHAWANT NAGAR)
|
1723004025NRG24130920230085741
|
14/09/2023
|
ASRAR SO ASRAF
|
1723004025WL009164
|
ASRAR SO ASRAF
|
00048
|
BKID0009816
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331369043
|
|
ASRARSOASRAF
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
16
|
MHOW
|
MP-23-004-025-003/1171 (YASHAWANT NAGAR)
|
1723004025NRG24130920230085723
|
14/09/2023
|
RIYAJ SATTAR
|
1723004025WL009161
|
RIYAJ SATTAR
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331369043
|
|
RIYAJSATTAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
17
|
MHOW
|
MP-23-004-053-002/120 (JAM BUJURG)
|
1723004053NRG24140920230085853
|
14/09/2023
|
Geeta bai
|
1723004053WL009175
|
Geeta bai
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331369043
|
|
Geetabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
18
|
MHOW
|
MP-23-004-026-003/748-A (RAJPURA KUTI)
|
1723004026NRG24140920230086070
|
14/09/2023
|
HEERALAL
|
1723004026WL009209
|
HEERALAL
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331369043
|
|
HEERALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
19
|
MHOW
|
MP-23-004-024-001/566 (KUVALI)
|
1723004024NRG24140920230086088
|
14/09/2023
|
JUGAL
|
1723004024WL009211
|
JUGAL
|
00415
|
SBIN0007696
|
1547
|
1547
|
Rejected
|
05/10/2023
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
20
|
MHOW
|
MP-23-004-066-001/124 (RAJPURA UMATH)
|
1723004066NRG24140920230085934
|
14/09/2023
|
punam kesharsingh
|
1723004066WL009188
|
punam kesharsingh
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331369043
|
|
punamkesharsingh
|
(000000)
|
21
|
MHOW
|
MP-23-004-066-002/12 (RAJPURA UMATH)
|
1723004066NRG24140920230085933
|
14/09/2023
|
RADHESHYAM CHOGELAL
|
1723004066WL009187
|
RADHESHYAM CHOGELAL
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331369043
|
|
RADHESHYAMCHOGELAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
22
|
MHOW
|
MP-23-004-025-001/984 (YASHAWANT NAGAR)
|
1723004025NRG24130920230085740
|
14/09/2023
|
NIERMALA
|
1723004025WL009164
|
NIERMALA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331369043
|
|
NIERMALA
|
(000000)
|
23
|
MHOW
|
MP-23-004-031-002/2-C (COLONY)
|
1723004031NRG24140920230086167
|
14/09/2023
|
LALSINGH
|
1723004031WL009218
|
LALSINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331369043
|
|
LALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
24
|
MHOW
|
MP-23-004-037-005/717 (CHHAPARIYA)
|
1723004037NRG24140920230086171
|
14/09/2023
|
SUSHILA BAI
|
1723004037WL009221
|
SUSHILA BAI
|
00697
|
BKID0MG1537
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331369043
|
|
SUSHILABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30498
|
30498
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
MHOW
|
MP1723004_140923FTO_265106
|
Bank of Baroda
|
BARB0MHOWXX
|
MHOW CANTON. BRANCH
|
2652
|
2
|
MHOW
|
MP1723004_140923FTO_265106
|
Bank of India
|
BKID0008816
|
MHOW
|
1326
|
3
|
MHOW
|
MP1723004_140923FTO_265106
|
Bank of India
|
BKID0008824
|
SIMROL
|
2210
|
4
|
MHOW
|
MP1723004_140923FTO_265106
|
Bank of India
|
BKID0008839
|
MANPUR
|
11050
|
5
|
MHOW
|
MP1723004_140923FTO_265106
|
Bank of India
|
BKID0009816
|
PITAMPUR I E
|
1326
|
6
|
MHOW
|
MP1723004_140923FTO_265106
|
Bank of Maharastra
|
MAHB0000670
|
HASSALPUR
|
1326
|
7
|
MHOW
|
MP1723004_140923FTO_265106
|
Central Bank Of India
|
CBIN0280766
|
MHOW
|
1326
|
8
|
MHOW
|
MP1723004_140923FTO_265106
|
Central Bank Of India
|
CBIN0281856
|
MANPUR
|
1326
|
9
|
MHOW
|
MP1723004_140923FTO_265106
|
State Bank of India
|
SBIN0007696
|
JAMLI VB
|
1547
|
10
|
MHOW
|
MP1723004_140923FTO_265106
|
State Bank of India
|
SBIN0030254
|
CHORAL
|
2652
|
11
|
MHOW
|
MP1723004_140923FTO_265106
|
India Post Payments Bank
|
IPOS0000001
|
Indore
|
2431
|
12
|
MHOW
|
MP1723004_140923FTO_265106
|
Madhya Pradesh Gramin Bank
|
BKID0MG1537
|
Manpur
|
1326
|