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-23-004-040-002/52 (BADGONDA)
|
1723004040NRG24310320240175770
|
31/03/2024
|
kelash gulab
|
1723004WL0020039
|
kelash gulab
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680775
|
|
kelashgulab
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
MHOW
|
MP-23-004-069-002/637 (RAMPURIYA KHURD)
|
1723004069NRG24310320240175769
|
31/03/2024
|
Vishal
|
1723004WL0020038
|
Vishal
|
00048
|
BKID0008839
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397680775
|
|
Vishal
|
(000000)
|
3
|
MHOW
|
MP-23-004-069-002/637 (RAMPURIYA KHURD)
|
1723004069NRG24310320240175768
|
31/03/2024
|
Vishal
|
1723004WL0020038
|
Vishal
|
00048
|
BKID0008839
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397680775
|
|
Vishal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
4
|
MHOW
|
MP-23-004-036-002/133-A (KHURDI)
|
1723004036NRG24310320240175764
|
31/03/2024
|
DARASINGH
|
1723004WL0020036
|
DARASINGH
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680775
|
|
DARASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
MHOW
|
MP-23-004-036-002/210 (KHURDI)
|
1723004036NRG24310320240175765
|
31/03/2024
|
SHYAMLAL
|
1723004WL0020036
|
SHYAMLAL
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680775
|
|
SHYAMLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
MHOW
|
MP-23-004-058-005/452 (SHIVNAGAR)
|
1723004058NRG24230120240144784
|
31/03/2024
|
Tulsiram
|
1723004WL0016713
|
Tulsiram
|
00354
|
PUNB0780200
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680775
|
|
Tulsiram
|
(000000)
|
7
|
MHOW
|
MP-23-004-058-005/452 (SHIVNAGAR)
|
1723004058NRG24230120240144783
|
31/03/2024
|
Tulsiram
|
1723004WL0016713
|
Tulsiram
|
00354
|
PUNB0780200
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680775
|
|
Tulsiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
8
|
MHOW
|
MP-23-004-010-001/1381 (BHATKHEDI)
|
1723004010NRG24090220240154129
|
31/03/2024
|
MANJU DEVI
|
1723004WL0017702
|
MANJU DEVI
|
00554
|
KKBK0000751
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
397680775
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
9
|
MHOW
|
MP-23-004-010-001/1370 (BHATKHEDI)
|
1723004010NRG24310320240175771
|
31/03/2024
|
JYOTI YADAV
|
1723004WL0020040
|
JYOTI YADAV
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397680775
|
|
JYOTIYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10846
|
10846
|
|
|
|
|
|
|
|