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-23-004-021-001/220-B (KAMADPUR)
|
1723004021NRG24241020230102830
|
26/10/2023
|
ganesh songara
|
1723004021WL011660
|
ganesh songara
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094059
|
|
ganeshsongara
|
(000000)
|
2
|
MHOW
|
MP-23-004-021-001/81-A (KAMADPUR)
|
1723004021NRG24241020230102868
|
26/10/2023
|
Ramsingh kushwah
|
1723004021WL011661
|
Ramsingh kushwah
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094059
|
|
Ramsinghkushwah
|
(000000)
|
3
|
MHOW
|
MP-23-004-038-004/286 (JAMKHURD)
|
1723004038NRG24241020230102926
|
26/10/2023
|
Bonadar
|
1723004038WL011671
|
Bonadar
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094059
|
|
Bonadar
|
(000000)
|
4
|
MHOW
|
MP-23-004-070-001/47 (NANDED)
|
1723004070NRG24261020230103809
|
26/10/2023
|
bhairu
|
1723004070WL011767
|
bhairu
|
00045
|
BARB0MHOWXX
|
442
|
442
|
Processed
|
09/11/2023
|
|
290094059
|
|
bhairu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
5
|
MHOW
|
MP-23-004-047-001/724 (AMBACHANDAN)
|
1723004047NRG24241020230102806
|
26/10/2023
|
GOPAL PATIDAR
|
1723004047WL011656
|
GOPAL PATIDAR
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094059
|
|
GOPALPATIDAR
|
(000000)
|
6
|
MHOW
|
MP-23-004-070-001/475 (NANDED)
|
1723004070NRG24261020230103814
|
26/10/2023
|
ranu
|
1723004070WL011767
|
ranu
|
00048
|
BKID0008816
|
442
|
442
|
Processed
|
09/11/2023
|
|
290094059
|
|
ranu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
7
|
MHOW
|
MP-23-004-060-002/132 (GHOSIKHEDA)
|
1723004060NRG24241020230103148
|
26/10/2023
|
bhagwansingh
|
1723004060WL011693
|
bhagwansingh
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094059
|
|
bhagwansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
MHOW
|
MP-23-004-038-002/15 (JAMKHURD)
|
1723004038NRG24241020230102897
|
26/10/2023
|
Antarsingh
|
1723004038WL011666
|
Antarsingh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094059
|
|
Antarsingh
|
(000000)
|
9
|
MHOW
|
MP-23-004-038-002/534 (JAMKHURD)
|
1723004038NRG24241020230102888
|
26/10/2023
|
Devram
|
1723004038WL011664
|
Devram
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094059
|
|
Devram
|
(000000)
|
10
|
MHOW
|
MP-23-004-038-003/409 (JAMKHURD)
|
1723004038NRG24241020230102880
|
26/10/2023
|
Mamta
|
1723004038WL011662
|
Mamta
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094059
|
|
Mamta
|
(000000)
|
11
|
MHOW
|
MP-23-004-038-003/409 (JAMKHURD)
|
1723004038NRG24241020230102879
|
26/10/2023
|
Mamta
|
1723004038WL011662
|
Mamta
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094059
|
|
Mamta
|
(000000)
|
12
|
MHOW
|
MP-23-004-038-004/12 (JAMKHURD)
|
1723004038NRG24241020230102881
|
26/10/2023
|
Tarvar singh
|
1723004038WL011662
|
Tarvar singh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094059
|
|
Tarvarsingh
|
(000000)
|
13
|
MHOW
|
MP-23-004-038-004/145 (JAMKHURD)
|
1723004038NRG24241020230102900
|
26/10/2023
|
vinod chaganlaal
|
1723004038WL011666
|
vinod chaganlaal
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094059
|
|
vinodchaganlaal
|
(000000)
|
14
|
MHOW
|
MP-23-004-038-004/22 (JAMKHURD)
|
1723004038NRG24241020230102906
|
26/10/2023
|
shivkanya
|
1723004038WL011667
|
shivkanya
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094059
|
|
shivkanya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
15
|
MHOW
|
MP-23-004-021-001/640 (KAMADPUR)
|
1723004021NRG24241020230102847
|
26/10/2023
|
DHARMENDRA PADAMSINGH
|
1723004021WL011660
|
DHARMENDRA PADAMSINGH
|
00048
|
BKID0008831
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094059
|
|
DHARMENDRAPADAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
16
|
MHOW
|
MP-23-004-038-004/25 (JAMKHURD)
|
1723004038NRG24241020230102925
|
26/10/2023
|
Motisingh
|
1723004038WL011671
|
Motisingh
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094059
|
|
Motisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
17
|
MHOW
|
MP-23-004-038-004/245 (JAMKHURD)
|
1723004038NRG24241020230102923
|
26/10/2023
|
rakesh
|
1723004038WL011671
|
rakesh
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094059
|
|
rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
18
|
MHOW
|
MP-23-004-038-002/526 (JAMKHURD)
|
1723004038NRG24241020230102896
|
26/10/2023
|
Vijay
|
1723004038WL011665
|
Vijay
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094059
|
|
Vijay
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
19
|
MHOW
|
MP-23-004-038-002/528 (JAMKHURD)
|
1723004038NRG24241020230102887
|
26/10/2023
|
Uadaysingh
|
1723004038WL011664
|
Uadaysingh
|
00165
|
IBKL0000032
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094059
|
|
Uadaysingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
20
|
MHOW
|
MP-23-004-070-001/472 (NANDED)
|
1723004070NRG24261020230103811
|
26/10/2023
|
rahul
|
1723004070WL011767
|
rahul
|
00168
|
ICIC0001532
|
442
|
442
|
Processed
|
09/11/2023
|
|
290094059
|
|
rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
21
|
MHOW
|
MP-23-004-047-001/723 (AMBACHANDAN)
|
1723004047NRG24241020230102805
|
26/10/2023
|
ANIL
|
1723004047WL011656
|
ANIL
|
00168
|
ICIC0002912
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094059
|
|
ANIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
22
|
MHOW
|
MP-23-004-021-001/220-C (KAMADPUR)
|
1723004021NRG24241020230102832
|
26/10/2023
|
kapil songara
|
1723004021WL011660
|
kapil songara
|
00168
|
ICIC0003109
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094059
|
|
kapilsongara
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
23
|
MHOW
|
MP-23-004-070-001/472 (NANDED)
|
1723004070NRG24261020230103812
|
26/10/2023
|
mamta
|
1723004070WL011767
|
mamta
|
00415
|
SBIN0007696
|
442
|
442
|
Processed
|
09/11/2023
|
|
290094059
|
|
mamta
|
(000000)
|
24
|
MHOW
|
MP-23-004-072-002/270 (PANJARIYA)
|
1723004072NRG24241020230102939
|
26/10/2023
|
PANKAJ
|
1723004072WL011675
|
PANKAJ
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094059
|
|
PANKAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
25
|
MHOW
|
MP-23-004-047-001/599 (AMBACHANDAN)
|
1723004047NRG24241020230102797
|
26/10/2023
|
chhagan
|
1723004047WL011656
|
chhagan
|
00415
|
SBIN0030524
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094059
|
|
chhagan
|
(000000)
|
26
|
MHOW
|
MP-23-004-047-001/651 (AMBACHANDAN)
|
1723004047NRG24241020230102802
|
26/10/2023
|
DINESH
|
1723004047WL011656
|
DINESH
|
00415
|
SBIN0030524
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094059
|
|
DINESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
27
|
MHOW
|
MP-23-004-034-001/108-A (NAHARKHEDI)
|
1723004034NRG24251020230103546
|
26/10/2023
|
Antarsingh Teraingh
|
1723004034WL011729
|
Antarsingh Teraingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
290094059
|
|
AntarsinghTeraingh
|
(000000)
|
28
|
MHOW
|
MP-23-004-051-001/94 (BASIPIPRI)
|
1723004051NRG24241020230103006
|
26/10/2023
|
MANIRAM
|
1723004051WL011681
|
MANIRAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
290094059
|
|
MANIRAM
|
(000000)
|
29
|
MHOW
|
MP-23-004-069-002/772 (RAMPURIYA KHURD)
|
1723004069NRG24251020230103510
|
26/10/2023
|
NANJI CHOUDHARY
|
1723004069WL011723
|
NANJI CHOUDHARY
|
00691
|
IPOS0000001
|
1224
|
1224
|
Rejected
|
16/11/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3655
|
3655
|
|
|
|
|
|
|
|
30
|
MHOW
|
MP-23-004-037-001/137 (CHHAPARIYA)
|
1723004037NRG24251020230103252
|
26/10/2023
|
Lalita Bai
|
1723004037WL011699
|
Lalita Bai
|
00697
|
BKID0MG0445
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094059
|
|
LalitaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35921
|
35921
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
MHOW
|
MP1723004_261023FTO_332747
|
Bank of Baroda
|
BARB0MHOWXX
|
MHOW CANTON. BRANCH
|
4420
|
2
|
MHOW
|
MP1723004_261023FTO_332747
|
Bank of India
|
BKID0008816
|
MHOW
|
1768
|
3
|
MHOW
|
MP1723004_261023FTO_332747
|
Bank of India
|
BKID0008824
|
SIMROL
|
1326
|
4
|
MHOW
|
MP1723004_261023FTO_332747
|
Bank of India
|
BKID0008830
|
BADGONDA
|
9282
|
5
|
MHOW
|
MP1723004_261023FTO_332747
|
Bank of India
|
BKID0008831
|
DHARNAKA
|
1326
|
6
|
MHOW
|
MP1723004_261023FTO_332747
|
Bank of India
|
BKID0008839
|
MANPUR
|
1326
|
7
|
MHOW
|
MP1723004_261023FTO_332747
|
Central Bank Of India
|
CBIN0281856
|
MANPUR
|
1326
|
8
|
MHOW
|
MP1723004_261023FTO_332747
|
Central Bank Of India
|
CBIN0281940
|
MANPURA
|
1326
|
9
|
MHOW
|
MP1723004_261023FTO_332747
|
IDBI Bank
|
IBKL0000032
|
PITHAMPUR
|
1326
|
10
|
MHOW
|
MP1723004_261023FTO_332747
|
ICICI BANK
|
ICIC0001532
|
PITHAMPUR MADHYA PRADESH
|
442
|
11
|
MHOW
|
MP1723004_261023FTO_332747
|
ICICI BANK
|
ICIC0002912
|
Amba Chandan
|
1326
|
12
|
MHOW
|
MP1723004_261023FTO_332747
|
ICICI BANK
|
ICIC0003109
|
KAMADPUR
|
1326
|
13
|
MHOW
|
MP1723004_261023FTO_332747
|
State Bank of India
|
SBIN0007696
|
JAMLI VB
|
1768
|
14
|
MHOW
|
MP1723004_261023FTO_332747
|
State Bank of India
|
SBIN0030524
|
SIMROL
|
2652
|
15
|
MHOW
|
MP1723004_261023FTO_332747
|
India Post Payments Bank
|
IPOS0000001
|
Indore
|
3655
|
16
|
MHOW
|
MP1723004_261023FTO_332747
|
Madhya Pradesh Gramin Bank
|
BKID0MG0445
|
Manpur
|
1326
|