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-23-004-057-001/1758 (DATODA)
|
1723004057NRG24010820230061614
|
01/08/2023
|
rajalbai
|
1723004WL0006220
|
rajalbai
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324816561
|
|
rajalbai
|
(000000)
|
2
|
MHOW
|
MP-23-004-057-001/1758 (DATODA)
|
1723004057NRG24010820230061615
|
01/08/2023
|
rajalbai
|
1723004WL0006220
|
rajalbai
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324816561
|
|
rajalbai
|
(000000)
|
3
|
MHOW
|
MP-23-004-057-001/1758 (DATODA)
|
1723004057NRG24010820230061616
|
01/08/2023
|
rajalbai
|
1723004WL0006220
|
rajalbai
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324816561
|
|
rajalbai
|
(000000)
|
4
|
MHOW
|
MP-23-004-057-001/1758 (DATODA)
|
1723004057NRG24010820230061617
|
01/08/2023
|
rajalbai
|
1723004WL0006220
|
rajalbai
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324816561
|
|
rajalbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
5
|
MHOW
|
MP-23-004-060-001/288 (GHOSIKHEDA)
|
1723004060NRG24310520230011661
|
01/08/2023
|
SANTOSH MEENA
|
1723004WL0001671
|
SANTOSH MEENA
|
00415
|
SBIN0030524
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324816561
|
|
SANTOSHMEENA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
MHOW
|
MP-23-004-036-002/509 (KHURDI)
|
1723004036NRG24010820230061712
|
01/08/2023
|
SANJAY
|
1723004WL0006229
|
SANJAY
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
04/08/2023
|
|
324816561
|
A/c Blocked or Frozen
|
|
|
7
|
MHOW
|
MP-23-004-036-002/509 (KHURDI)
|
1723004036NRG24010820230061711
|
01/08/2023
|
SANJAY
|
1723004WL0006229
|
SANJAY
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
04/08/2023
|
|
324816561
|
A/c Blocked or Frozen
|
|
|
8
|
MHOW
|
MP-23-004-053-004/29 (JAM BUJURG)
|
1723004053NRG24010820230061700
|
01/08/2023
|
MULCHAND LALSINGH
|
1723004WL0006224
|
MULCHAND LALSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
04/08/2023
|
|
324816561
|
A/c Blocked or Frozen
|
|
|
9
|
MHOW
|
MP-23-004-053-004/29 (JAM BUJURG)
|
1723004053NRG24010820230061699
|
01/08/2023
|
MULCHAND LALSINGH
|
1723004WL0006224
|
MULCHAND LALSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
04/08/2023
|
|
324816561
|
A/c Blocked or Frozen
|
|
|
10
|
MHOW
|
MP-23-004-053-004/29 (JAM BUJURG)
|
1723004053NRG24010820230061698
|
01/08/2023
|
MULCHAND LALSINGH
|
1723004WL0006224
|
MULCHAND LALSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
04/08/2023
|
|
324816561
|
A/c Blocked or Frozen
|
|
|
11
|
MHOW
|
MP-23-004-053-004/29 (JAM BUJURG)
|
1723004053NRG24010820230061697
|
01/08/2023
|
MULCHAND LALSINGH
|
1723004WL0006224
|
MULCHAND LALSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
04/08/2023
|
|
324816561
|
A/c Blocked or Frozen
|
|
|
12
|
MHOW
|
MP-23-004-053-004/29 (JAM BUJURG)
|
1723004053NRG24010820230061696
|
01/08/2023
|
MULCHAND LALSINGH
|
1723004WL0006224
|
MULCHAND LALSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
04/08/2023
|
|
324816561
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
13
|
MHOW
|
MP-23-004-035-002/22-A (KHURDA)
|
1723004035NRG24310720230060302
|
01/08/2023
|
Nilesh
|
1723004WL0006079
|
Nilesh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
04/08/2023
|
|
324816561
|
|
Nilesh
|
(000000)
|
14
|
MHOW
|
MP-23-004-035-002/22-A (KHURDA)
|
1723004035NRG24310720230060303
|
01/08/2023
|
Thomas
|
1723004WL0006079
|
Thomas
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
04/08/2023
|
|
324816561
|
|
Thomas
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16354
|
16354
|
|
|
|
|
|
|
|