|
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-23-004-051-001/674
(BASIPIPRI)
|
1723004051NRG24110120240138323
|
17/01/2024
|
POOJA BHABHAR
|
1723004WL0015915
|
POOJA BHABHAR
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525960
|
|
POOJABHABHAR
|
(000000)
|
|
2
|
MHOW
|
MP-23-004-051-001/674
(BASIPIPRI)
|
1723004051NRG24110120240138322
|
17/01/2024
|
POOJA BHABHAR
|
1723004WL0015915
|
POOJA BHABHAR
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525960
|
|
POOJABHABHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
MHOW
|
MP-23-004-040-001/47
(BADGONDA)
|
1723004040NRG24110120240138325
|
17/01/2024
|
HAJARILAL NANURAM
|
1723004WL0015917
|
HAJARILAL NANURAM
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525960
|
|
HAJARILALNANURAM
|
(000000)
|
|
4
|
MHOW
|
MP-23-004-040-002/161
(BADGONDA)
|
1723004040NRG24110120240138326
|
17/01/2024
|
rambabu kailash
|
1723004WL0015917
|
rambabu kailash
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706525960
|
|
rambabukailash
|
(000000)
|
|
5
|
MHOW
|
MP-23-004-040-002/52
(BADGONDA)
|
1723004040NRG24110120240138327
|
17/01/2024
|
kelash gulab
|
1723004WL0015917
|
kelash gulab
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706525960
|
|
kelashgulab
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
6
|
MHOW
|
MP-23-004-034-001/10
(NAHARKHEDI)
|
1723004034NRG24110120240138321
|
17/01/2024
|
Kalusingh
|
1723004WL0015914
|
Kalusingh
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525960
|
|
Kalusingh
|
(000000)
|
|
7
|
MHOW
|
MP-23-004-034-001/10
(NAHARKHEDI)
|
1723004034NRG24110120240138320
|
17/01/2024
|
Kalusingh
|
1723004WL0015914
|
Kalusingh
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525960
|
|
Kalusingh
|
(000000)
|
|
8
|
MHOW
|
MP-23-004-035-001/207
(KHURDA)
|
1723004035NRG24070120240136540
|
17/01/2024
|
Ramesh Burkhiya
|
1723004WL0015600
|
Ramesh Burkhiya
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525960
|
|
RameshBurkhiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
9
|
MHOW
|
MP-23-004-060-002/90-A
(GHOSIKHEDA)
|
1723004060NRG24110120240138291
|
17/01/2024
|
shanti bai
|
1723004WL0015907
|
shanti bai
|
00078
|
CNRB0005087
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525960
|
|
shantibai
|
(000000)
|
|
10
|
MHOW
|
MP-23-004-060-002/90-A
(GHOSIKHEDA)
|
1723004060NRG24110120240138290
|
17/01/2024
|
shanti bai
|
1723004WL0015907
|
shanti bai
|
00078
|
CNRB0005087
|
442
|
442
|
Processed
|
14/03/2024
|
|
706525960
|
|
shantibai
|
(000000)
|
|
11
|
MHOW
|
MP-23-004-060-002/90-A
(GHOSIKHEDA)
|
1723004060NRG24110120240138289
|
17/01/2024
|
shanti bai
|
1723004WL0015907
|
shanti bai
|
00078
|
CNRB0005087
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706525960
|
|
shantibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
12
|
MHOW
|
MP-23-004-032-004/25
(KALIKIRAYA)
|
1723004032NRG24110120240138319
|
17/01/2024
|
GAJRAJ SHRIRAM
|
1723004WL0015913
|
GAJRAJ SHRIRAM
|
00089
|
CBIN0281856
|
663
|
663
|
Processed
|
14/03/2024
|
|
706525960
|
|
GAJRAJSHRIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
13
|
MHOW
|
MP-23-004-010-001/997
(BHATKHEDI)
|
1723004010NRG24110120240138317
|
17/01/2024
|
usha devi
|
1723004WL0015911
|
usha devi
|
00089
|
CBIN0283960
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525960
|
|
ushadevi
|
(000000)
|
|
14
|
MHOW
|
MP-23-004-010-001/997
(BHATKHEDI)
|
1723004010NRG24110120240138316
|
17/01/2024
|
usha devi
|
1723004WL0015911
|
usha devi
|
00089
|
CBIN0283960
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706525960
|
|
ushadevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
15
|
MHOW
|
MP-23-004-004-001/68-A
(SILOTIYA)
|
1723004004NRG24110120240138302
|
17/01/2024
|
SANDEEP PAWAR
|
1723004WL0015909
|
SANDEEP PAWAR
|
00415
|
SBIN0007696
|
442
|
442
|
Processed
|
14/03/2024
|
|
706525960
|
|
SANDEEPPAWAR
|
(000000)
|
|
16
|
MHOW
|
MP-23-004-023-003/335
(BHICHOLI)
|
1723004023NRG24110120240138318
|
17/01/2024
|
nirmal meena
|
1723004WL0015912
|
nirmal meena
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525960
|
|
nirmalmeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
17
|
MHOW
|
MP-23-004-050-001/2257
(BHAGORA)
|
1723004050NRG24170120240141427
|
17/01/2024
|
HEMANT CHOUHAN
|
1723004WL0016298
|
HEMANT CHOUHAN
|
00462
|
UCBA0001466
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706525960
|
|
HEMANTCHOUHAN
|
(000000)
|
|
18
|
MHOW
|
MP-23-004-050-001/2257
(BHAGORA)
|
1723004050NRG24170120240141428
|
17/01/2024
|
jagdish
|
1723004WL0016298
|
jagdish
|
00462
|
UCBA0001466
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706525960
|
|
jagdish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
19
|
MHOW
|
MP-23-004-043-001/318
(MALENDI)
|
1723004043NRG24060120240136087
|
17/01/2024
|
PARSRAM HARIRAM KUMAYOU
|
1723004WL0015540
|
PARSRAM HARIRAM KUMAYOU
|
00468
|
UBIN0914070
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525960
|
|
PARSRAMHARIRAMKUMAYOU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
MHOW
|
MP-23-004-037-001/137
(CHHAPARIYA)
|
1723004037NRG24090120240137567
|
17/01/2024
|
TRILOK
|
1723004WL0015786
|
TRILOK
|
00697
|
BKID0MG0445
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706525960
|
|
TRILOK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
21
|
MHOW
|
MP-23-004-010-001/1368
(BHATKHEDI)
|
1723004010NRG24160120240141069
|
17/01/2024
|
NANDANI CHOUHAN
|
1723004WL0016244
|
NANDANI CHOUHAN
|
00697
|
BKID0MG6041
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706525960
|
|
NANDANICHOUHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
22
|
MHOW
|
MP-23-004-010-001/1370
(BHATKHEDI)
|
1723004010NRG24120120240139486
|
17/01/2024
|
JYOTI YADAV
|
1723004WL0016049
|
JYOTI YADAV
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706525960
|
|
JYOTIYADAV
|
(000000)
|
|
23
|
MHOW
|
MP-23-004-010-001/1370
(BHATKHEDI)
|
1723004010NRG24120120240139485
|
17/01/2024
|
JYOTI YADAV
|
1723004WL0016049
|
JYOTI YADAV
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706525960
|
|
JYOTIYADAV
|
(000000)
|
|
24
|
MHOW
|
MP-23-004-010-001/1370
(BHATKHEDI)
|
1723004010NRG24120120240139484
|
17/01/2024
|
JYOTI YADAV
|
1723004WL0016049
|
JYOTI YADAV
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525960
|
|
JYOTIYADAV
|
(000000)
|
|
25
|
MHOW
|
MP-23-004-010-001/1370
(BHATKHEDI)
|
1723004010NRG24120120240139483
|
17/01/2024
|
JYOTI YADAV
|
1723004WL0016049
|
JYOTI YADAV
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706525960
|
|
JYOTIYADAV
|
(000000)
|
|
26
|
MHOW
|
MP-23-004-010-001/1370
(BHATKHEDI)
|
1723004010NRG24120120240139488
|
17/01/2024
|
JYOTI YADAV
|
1723004WL0016049
|
JYOTI YADAV
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706525960
|
|
JYOTIYADAV
|
(000000)
|
|
27
|
MHOW
|
MP-23-004-010-001/1382
(BHATKHEDI)
|
1723004010NRG24120120240139489
|
17/01/2024
|
SANJU SINGH
|
1723004WL0016049
|
SANJU SINGH
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706525960
|
|
SANJUSINGH
|
(000000)
|
|
28
|
MHOW
|
MP-23-004-010-001/1385
(BHATKHEDI)
|
1723004010NRG24120120240139490
|
17/01/2024
|
SHILA CHOUHAN
|
1723004WL0016049
|
SHILA CHOUHAN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525960
|
|
SHILACHOUHAN
|
(000000)
|
|
29
|
MHOW
|
MP-23-004-010-001/1386
(BHATKHEDI)
|
1723004010NRG24120120240139487
|
17/01/2024
|
MADHU PATEL
|
1723004WL0016049
|
MADHU PATEL
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706525960
|
|
MADHUPATEL
|
(000000)
|
|
30
|
MHOW
|
MP-23-004-010-001/1386
(BHATKHEDI)
|
1723004010NRG24120120240139491
|
17/01/2024
|
MADHU PATEL
|
1723004WL0016049
|
MADHU PATEL
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706525960
|
|
MADHUPATEL
|
(000000)
|
|
31
|
MHOW
|
MP-23-004-024-001/566
(KUVALI)
|
1723004024NRG24231120230114710
|
17/01/2024
|
JUGAL
|
1723004WL0012988
|
JUGAL
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706525960
|
|
JUGAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37791
|
37791
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MHOW
|
MP1723004_170124FTO_434704
|
Bank of Baroda
|
BARB0MHOWXX
|
MHOW CANTON. BRANCH
|
2652
|
|
2
|
MHOW
|
MP1723004_170124FTO_434704
|
Bank of India
|
BKID0008830
|
BADGONDA
|
3536
|
|
3
|
MHOW
|
MP1723004_170124FTO_434704
|
Bank of India
|
BKID0008839
|
MANPUR
|
3978
|
|
4
|
MHOW
|
MP1723004_170124FTO_434704
|
Canara Bank
|
CNRB0005087
|
SIMROL
|
2873
|
|
5
|
MHOW
|
MP1723004_170124FTO_434704
|
Central Bank Of India
|
CBIN0281856
|
MANPUR
|
663
|
|
6
|
MHOW
|
MP1723004_170124FTO_434704
|
Central Bank Of India
|
CBIN0283960
|
PITHAMPUR
|
2873
|
|
7
|
MHOW
|
MP1723004_170124FTO_434704
|
State Bank of India
|
SBIN0007696
|
JAMLI VB
|
1768
|
|
8
|
MHOW
|
MP1723004_170124FTO_434704
|
UCO Bank
|
UCBA0001466
|
BHAGORA
|
2210
|
|
9
|
MHOW
|
MP1723004_170124FTO_434704
|
Union Bank of India
|
UBIN0914070
|
Kodariya
|
1326
|
|
10
|
MHOW
|
MP1723004_170124FTO_434704
|
Madhya Pradesh Gramin Bank
|
BKID0MG0445
|
Manpur
|
1105
|
|
11
|
MHOW
|
MP1723004_170124FTO_434704
|
Madhya Pradesh Gramin Bank
|
BKID0MG6041
|
Kalibawadi
|
1547
|
|
12
|
MHOW
|
MP1723004_170124FTO_434704
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
13260
|