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-23-004-018-002/296 (AVLAI)
|
1723004018NRG24171020230100505
|
17/10/2023
|
MUSKAN
|
1723004018WL011346
|
MUSKAN
|
00045
|
BARB0DHANNA
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261609
|
|
MUSKAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
MHOW
|
MP-23-004-018-002/275 (AVLAI)
|
1723004018NRG24171020230100504
|
17/10/2023
|
SANDEEP
|
1723004018WL011346
|
SANDEEP
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261609
|
|
SANDEEP
|
BANK OF BARODA(606985)
|
3
|
MHOW
|
MP-23-004-018-002/310 (AVLAI)
|
1723004018NRG24171020230100506
|
17/10/2023
|
Devendra
|
1723004018WL011346
|
Devendra
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261609
|
|
Devendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
MHOW
|
MP-23-004-018-002/223 (AVLAI)
|
1723004018NRG24171020230100501
|
17/10/2023
|
INDARSINGH
|
1723004018WL011346
|
INDARSINGH
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261609
|
|
INDARSINGH
|
BANK OF INDIA(508505)
|
5
|
MHOW
|
MP-23-004-042-001/425 (KELOD)
|
1723004042NRG24171020230100302
|
17/10/2023
|
RAMKALA BAI RADHEYSHYAM
|
1723004042WL011312
|
RAMKALA BAI RADHEYSHYAM
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261609
|
|
RAMKALABAIRADHEYSHYAM
|
BANK OF INDIA(508505)
|
6
|
MHOW
|
MP-23-004-053-002/168 (JAM BUJURG)
|
1723004053NRG24171020230100448
|
17/10/2023
|
Lakman Davar
|
1723004053WL011339
|
Lakman Davar
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261609
|
|
LakmanDavar
|
BANK OF INDIA(508505)
|
7
|
MHOW
|
MP-23-004-070-001/34 (NANDED)
|
1723004070NRG24171020230100222
|
17/10/2023
|
BHURI
|
1723004070WL011303
|
BHURI
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261609
|
|
BHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
8
|
MHOW
|
MP-23-004-031-001/795 (COLONY)
|
1723004031NRG24171020230100510
|
17/10/2023
|
Rani
|
1723004031WL011347
|
Rani
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261609
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
MHOW
|
MP-23-004-053-002/213-A (JAM BUJURG)
|
1723004053NRG24171020230100449
|
17/10/2023
|
RESHAM BAI
|
1723004053WL011339
|
RESHAM BAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261609
|
|
RESHAMBAI
|
BANK OF INDIA(508505)
|
10
|
MHOW
|
MP-23-004-053-002/511 (JAM BUJURG)
|
1723004053NRG24171020230100450
|
17/10/2023
|
PARVATI BAI
|
1723004053WL011339
|
PARVATI BAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261609
|
|
PARVATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
11
|
MHOW
|
MP-23-004-026-001/28-A (RAJPURA KUTI)
|
1723004026NRG24171020230100493
|
17/10/2023
|
Sunil
|
1723004026WL011345
|
Sunil
|
00048
|
BKID0008831
|
442
|
442
|
Processed
|
09/11/2023
|
|
291261609
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
12
|
MHOW
|
MP-23-004-026-001/145 (RAJPURA KUTI)
|
1723004026NRG24171020230100490
|
17/10/2023
|
LAKHAN
|
1723004026WL011345
|
LAKHAN
|
00048
|
BKID0008839
|
442
|
442
|
Processed
|
09/11/2023
|
|
291261609
|
|
LAKHAN
|
UNION BANK OF INDIA(508500)
|
13
|
MHOW
|
MP-23-004-026-001/197 (RAJPURA KUTI)
|
1723004026NRG24171020230100492
|
17/10/2023
|
ANIL
|
1723004026WL011345
|
ANIL
|
00048
|
BKID0008839
|
442
|
442
|
Processed
|
09/11/2023
|
|
291261609
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
14
|
MHOW
|
MP-23-004-069-002/56 (RAMPURIYA KHURD)
|
1723004069NRG24171020230100236
|
17/10/2023
|
ranjeet
|
1723004069WL011306
|
ranjeet
|
00048
|
BKID0008839
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
291261609
|
|
ranjeet
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2108
|
2108
|
|
|
|
|
|
|
|
15
|
MHOW
|
MP-23-004-026-001/32-A (RAJPURA KUTI)
|
1723004026NRG24171020230100494
|
17/10/2023
|
Ajay
|
1723004026WL011345
|
Ajay
|
00048
|
BKID0008852
|
442
|
442
|
Processed
|
09/11/2023
|
|
291261609
|
|
Ajay
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
16
|
MHOW
|
MP-23-004-027-001/157 (JUKUKHEDI)
|
1723004000NRG24171020230100295
|
17/10/2023
|
Satish Badrilal Mukati
|
1723004WL011311
|
Satish Badrilal Mukati
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261609
|
|
SatishBadrilalMukati
|
ICICI BANK LTD(508534)
|
17
|
MHOW
|
MP-23-004-027-001/162 (JUKUKHEDI)
|
1723004000NRG24171020230100296
|
17/10/2023
|
Chintaman Sitaram
|
1723004WL011311
|
Chintaman Sitaram
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261609
|
|
ChintamanSitaram
|
BANK OF MAHARASHTRA(607387)
|
18
|
MHOW
|
MP-23-004-027-001/34 (JUKUKHEDI)
|
1723004000NRG24171020230100301
|
17/10/2023
|
Rajmal
|
1723004WL011311
|
Rajmal
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261609
|
|
Rajmal
|
BANK OF MAHARASHTRA(607387)
|
19
|
MHOW
|
MP-23-004-027-001/34 (JUKUKHEDI)
|
1723004000NRG24171020230100300
|
17/10/2023
|
Rajmal
|
1723004WL011311
|
Rajmal
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261609
|
|
Rajmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
20
|
MHOW
|
MP-23-004-031-001/794 (COLONY)
|
1723004031NRG24171020230100509
|
17/10/2023
|
Ramsingh
|
1723004031WL011347
|
Ramsingh
|
00078
|
CNRB0006211
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261609
|
|
Ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
21
|
MHOW
|
MP-23-004-031-001/796 (COLONY)
|
1723004031NRG24171020230100511
|
17/10/2023
|
Ravi
|
1723004031WL011347
|
Ravi
|
00078
|
CNRB0006211
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261609
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
22
|
MHOW
|
MP-23-004-026-001/104 (RAJPURA KUTI)
|
1723004026NRG24171020230100486
|
17/10/2023
|
JITENDRA SO TULSIRAM
|
1723004026WL011345
|
JITENDRA SO TULSIRAM
|
00089
|
CBIN0281856
|
442
|
442
|
Processed
|
09/11/2023
|
|
291261609
|
|
JITENDRASOTULSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
23
|
MHOW
|
MP-23-004-026-001/139 (RAJPURA KUTI)
|
1723004026NRG24171020230100489
|
17/10/2023
|
MOTISINGH SO RAY SINGH
|
1723004026WL011345
|
MOTISINGH SO RAY SINGH
|
00089
|
CBIN0281856
|
442
|
442
|
Processed
|
09/11/2023
|
|
291261609
|
|
MOTISINGHSORAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
24
|
MHOW
|
MP-23-004-069-002/772 (RAMPURIYA KHURD)
|
1723004069NRG24171020230100238
|
17/10/2023
|
Nanji
|
1723004069WL011306
|
Nanji
|
00089
|
CBIN0281856
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
291261609
|
|
Nanji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2108
|
2108
|
|
|
|
|
|
|
|
25
|
MHOW
|
MP-23-004-018-002/157 (AVLAI)
|
1723004018NRG24171020230100498
|
17/10/2023
|
RADHE SHAYAM JI
|
1723004018WL011346
|
RADHE SHAYAM JI
|
00114
|
CBIN0MPDCAO
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261609
|
|
RADHESHAYAMJI
|
BANK OF BARODA(606985)
|
26
|
MHOW
|
MP-23-004-018-002/182 (AVLAI)
|
1723004018NRG24171020230100499
|
17/10/2023
|
Guruvar Singh Rajput
|
1723004018WL011346
|
Guruvar Singh Rajput
|
00114
|
CBIN0MPDCAO
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261609
|
|
GuruvarSinghRajput
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
27
|
MHOW
|
MP-23-004-027-001/162 (JUKUKHEDI)
|
1723004000NRG24171020230100297
|
17/10/2023
|
rekha
|
1723004WL011311
|
rekha
|
00354
|
PUNB0683200
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261609
|
|
rekha
|
PUNJAB NATIONAL BANK(508568)
|
28
|
MHOW
|
MP-23-004-027-001/31 (JUKUKHEDI)
|
1723004000NRG24171020230100298
|
17/10/2023
|
rameshCHANDR
|
1723004WL011311
|
rameshCHANDR
|
00354
|
PUNB0683200
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261609
|
|
rameshCHANDR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
29
|
MHOW
|
MP-23-004-018-002/192 (AVLAI)
|
1723004018NRG24171020230100500
|
17/10/2023
|
SUNITA BHARAT
|
1723004018WL011346
|
SUNITA BHARAT
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261609
|
|
SUNITABHARAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
30
|
MHOW
|
MP-23-004-018-002/252 (AVLAI)
|
1723004018NRG24171020230100502
|
17/10/2023
|
SUBHASH CHAGANLAL
|
1723004018WL011346
|
SUBHASH CHAGANLAL
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261609
|
|
SUBHASHCHAGANLAL
|
STATE BANK OF INDIA(508548)
|
31
|
MHOW
|
MP-23-004-018-002/27 (AVLAI)
|
1723004018NRG24171020230100503
|
17/10/2023
|
MORSINGH SIDHUSINGH
|
1723004018WL011346
|
MORSINGH SIDHUSINGH
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261609
|
|
MORSINGHSIDHUSINGH
|
STATE BANK OF INDIA(508548)
|
32
|
MHOW
|
MP-23-004-026-001/106 (RAJPURA KUTI)
|
1723004026NRG24171020230100487
|
17/10/2023
|
sunitabai
|
1723004026WL011345
|
sunitabai
|
00415
|
SBIN0007696
|
442
|
442
|
Processed
|
09/11/2023
|
|
291261609
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
33
|
MHOW
|
MP-23-004-026-001/138 (RAJPURA KUTI)
|
1723004026NRG24171020230100488
|
17/10/2023
|
SAPNA
|
1723004026WL011345
|
SAPNA
|
00415
|
SBIN0007696
|
442
|
442
|
Processed
|
09/11/2023
|
|
291261609
|
|
SAPNA
|
STATE BANK OF INDIA(508548)
|
34
|
MHOW
|
MP-23-004-026-001/146 (RAJPURA KUTI)
|
1723004026NRG24171020230100491
|
17/10/2023
|
ABHISEKH
|
1723004026WL011345
|
ABHISEKH
|
00415
|
SBIN0007696
|
442
|
442
|
Processed
|
09/11/2023
|
|
291261609
|
|
ABHISEKH
|
UNION BANK OF INDIA(508500)
|
35
|
MHOW
|
MP-23-004-026-001/51 (RAJPURA KUTI)
|
1723004026NRG24171020230100496
|
17/10/2023
|
RAJU WO RAYSINGH
|
1723004026WL011345
|
RAJU WO RAYSINGH
|
00415
|
SBIN0007696
|
442
|
442
|
Processed
|
09/11/2023
|
|
291261609
|
|
RAJUWORAYSINGH
|
STATE BANK OF INDIA(508548)
|
36
|
MHOW
|
MP-23-004-026-001/95 (RAJPURA KUTI)
|
1723004026NRG24171020230100497
|
17/10/2023
|
rekhabai
|
1723004026WL011345
|
rekhabai
|
00415
|
SBIN0007696
|
442
|
442
|
Processed
|
09/11/2023
|
|
291261609
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
37
|
MHOW
|
MP-23-004-069-002/74 (RAMPURIYA KHURD)
|
1723004069NRG24171020230100237
|
17/10/2023
|
sunita
|
1723004069WL011306
|
sunita
|
00415
|
SBIN0010800
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
291261609
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
38
|
MHOW
|
MP-23-004-026-001/32-B (RAJPURA KUTI)
|
1723004026NRG24171020230100495
|
17/10/2023
|
MANOJ
|
1723004026WL011345
|
MANOJ
|
00468
|
UBIN0545287
|
442
|
442
|
Processed
|
09/11/2023
|
|
291261609
|
|
MANOJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
39
|
MHOW
|
MP-23-004-018-002/310 (AVLAI)
|
1723004018NRG24171020230100507
|
17/10/2023
|
NIKITA WO DEVENDRA SINGH
|
1723004018WL011346
|
NIKITA WO DEVENDRA SINGH
|
00468
|
UBIN0553824
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261609
|
|
NIKITAWODEVENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
40
|
MHOW
|
MP-23-004-038-001/602 (JAMKHURD)
|
1723004038NRG24171020230100274
|
17/10/2023
|
rakesh
|
1723004038WL011309
|
rakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261609
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42126
|
42126
|
|
|
|
|
|
|
|