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-23-004-038-004/286 (JAMKHURD)
|
1723004038NRG24260520230009436
|
26/05/2023
|
Bonadar
|
1723004038WL001424
|
Bonadar
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079194612
|
|
Bonadar
|
(000000)
|
2
|
MHOW
|
MP-23-004-038-004/286 (JAMKHURD)
|
1723004038NRG24260520230009437
|
26/05/2023
|
Bondar
|
1723004038WL001424
|
Bondar
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079194612
|
|
Bondar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
MHOW
|
MP-23-004-038-002/174 (JAMKHURD)
|
1723004038NRG24260520230009441
|
26/05/2023
|
Gaytri
|
1723004038WL001425
|
Gaytri
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079194612
|
|
Gaytri
|
(000000)
|
4
|
MHOW
|
MP-23-004-038-002/174 (JAMKHURD)
|
1723004038NRG24260520230009440
|
26/05/2023
|
Ramchandra
|
1723004038WL001425
|
Ramchandra
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079194612
|
|
Ramchandra
|
(000000)
|
5
|
MHOW
|
MP-23-004-038-002/446 (JAMKHURD)
|
1723004038NRG24260520230009447
|
26/05/2023
|
juagal kisor
|
1723004038WL001426
|
juagal kisor
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079194612
|
|
juagalkisor
|
(000000)
|
6
|
MHOW
|
MP-23-004-038-004/47 (JAMKHURD)
|
1723004038NRG24260520230009446
|
26/05/2023
|
kasiram sitaram
|
1723004038WL001425
|
kasiram sitaram
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079194612
|
|
kasiramsitaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
7
|
MHOW
|
MP-23-004-072-001/125 (PANJARIYA)
|
1723004072NRG24260520230009380
|
26/05/2023
|
mkinakshi
|
1723004072WL001419
|
mkinakshi
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079194612
|
|
mkinakshi
|
(000000)
|
8
|
MHOW
|
MP-23-004-072-001/285 (PANJARIYA)
|
1723004072NRG24260520230009382
|
26/05/2023
|
bindu
|
1723004072WL001419
|
bindu
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079194612
|
|
bindu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
9
|
MHOW
|
MP-23-004-006-001/541-A (UMARIYA)
|
1723004006NRG24260520230009376
|
26/05/2023
|
SHARMILA
|
1723004006WL001417
|
SHARMILA
|
00468
|
UBIN0558702
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079194612
|
|
SHARMILA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|