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-23-004-053-001/213 (JAM BUJURG)
|
1723004053NRG24210620230027646
|
21/06/2023
|
laxman
|
1723004053WL003094
|
laxman
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126163
|
|
laxman
|
(000000)
|
2
|
MHOW
|
MP-23-004-070-001/336-A (NANDED)
|
1723004070NRG24200620230026160
|
21/06/2023
|
kamla bai
|
1723004070WL002996
|
kamla bai
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126163
|
|
kamlabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
MHOW
|
MP-23-004-041-003/329 (BERCHHA)
|
1723004041NRG24200620230026583
|
21/06/2023
|
KULDEEP SINGH
|
1723004041WL003022
|
KULDEEP SINGH
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126163
|
|
KULDEEPSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
MHOW
|
MP-23-004-056-001/287 (MEMDI)
|
1723004056NRG24210620230027288
|
21/06/2023
|
CHOGALAL
|
1723004056WL003077
|
CHOGALAL
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126163
|
|
CHOGALAL
|
(000000)
|
5
|
MHOW
|
MP-23-004-056-001/341 (MEMDI)
|
1723004056NRG24210620230027292
|
21/06/2023
|
Sarala
|
1723004056WL003077
|
Sarala
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126163
|
|
Sarala
|
(000000)
|
6
|
MHOW
|
MP-23-004-061-001/7364 (SIMROL)
|
1723004061NRG24200620230027009
|
21/06/2023
|
manorama
|
1723004061WL003052
|
manorama
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126163
|
|
manorama
|
(000000)
|
7
|
MHOW
|
MP-23-004-061-001/7453 (SIMROL)
|
1723004061NRG24200620230027012
|
21/06/2023
|
rajkumari
|
1723004061WL003052
|
rajkumari
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126163
|
|
rajkumari
|
(000000)
|
8
|
MHOW
|
MP-23-004-061-001/7520 (SIMROL)
|
1723004061NRG24200620230027017
|
21/06/2023
|
Alka
|
1723004061WL003052
|
Alka
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126163
|
|
Alka
|
(000000)
|
9
|
MHOW
|
MP-23-004-061-001/7550 (SIMROL)
|
1723004061NRG24200620230027034
|
21/06/2023
|
gangadhar
|
1723004061WL003055
|
gangadhar
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126163
|
|
gangadhar
|
(000000)
|
10
|
MHOW
|
MP-23-004-061-001/7683 (SIMROL)
|
1723004061NRG24200620230027039
|
21/06/2023
|
bhagwan
|
1723004061WL003055
|
bhagwan
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126163
|
|
bhagwan
|
(000000)
|
11
|
MHOW
|
MP-23-004-061-001/7756 (SIMROL)
|
1723004061NRG24200620230027031
|
21/06/2023
|
mohan
|
1723004061WL003054
|
mohan
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126163
|
|
mohan
|
(000000)
|
12
|
MHOW
|
MP-23-004-062-001/228 (BAI)
|
1723004062NRG24210620230027678
|
21/06/2023
|
Kalpana
|
1723004062WL003096
|
Kalpana
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126163
|
|
Kalpana
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
13
|
MHOW
|
MP-23-004-039-002/238 (MENDH)
|
1723004039NRG24200620230027210
|
21/06/2023
|
vikram
|
1723004039WL003068
|
vikram
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126163
|
|
vikram
|
(000000)
|
14
|
MHOW
|
MP-23-004-039-002/264 (MENDH)
|
1723004039NRG24200620230027198
|
21/06/2023
|
ANTARSINGH
|
1723004039WL003067
|
ANTARSINGH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126163
|
|
ANTARSINGH
|
(000000)
|
15
|
MHOW
|
MP-23-004-039-002/264 (MENDH)
|
1723004039NRG24200620230027197
|
21/06/2023
|
OMPRAKASH
|
1723004039WL003067
|
OMPRAKASH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126163
|
|
OMPRAKASH
|
(000000)
|
16
|
MHOW
|
MP-23-004-039-002/601 (MENDH)
|
1723004039NRG24200620230027184
|
21/06/2023
|
kanheyalal
|
1723004039WL003065
|
kanheyalal
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126163
|
|
kanheyalal
|
(000000)
|
17
|
MHOW
|
MP-23-004-039-002/69-B (MENDH)
|
1723004039NRG24200620230027188
|
21/06/2023
|
PADMA
|
1723004039WL003065
|
PADMA
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126163
|
|
PADMA
|
(000000)
|
18
|
MHOW
|
MP-23-004-039-002/69-B (MENDH)
|
1723004039NRG24200620230027187
|
21/06/2023
|
RAHUL
|
1723004039WL003065
|
RAHUL
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126163
|
|
RAHUL
|
(000000)
|
19
|
MHOW
|
MP-23-004-039-002/72 (MENDH)
|
1723004039NRG24200620230027203
|
21/06/2023
|
Kamubai
|
1723004039WL003067
|
Kamubai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126163
|
|
Kamubai
|
(000000)
|
20
|
MHOW
|
MP-23-004-039-002/72 (MENDH)
|
1723004039NRG24200620230027202
|
21/06/2023
|
Nambar chotelal
|
1723004039WL003067
|
Nambar chotelal
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126163
|
|
Nambarchotelal
|
(000000)
|
21
|
MHOW
|
MP-23-004-039-002/72-A (MENDH)
|
1723004039NRG24200620230027204
|
21/06/2023
|
Prabhu singh
|
1723004039WL003067
|
Prabhu singh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126163
|
|
Prabhusingh
|
(000000)
|
22
|
MHOW
|
MP-23-004-039-003/104 (MENDH)
|
1723004039NRG24200620230027178
|
21/06/2023
|
kalabai
|
1723004039WL003064
|
kalabai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126163
|
|
kalabai
|
(000000)
|
23
|
MHOW
|
MP-23-004-053-001/140 (JAM BUJURG)
|
1723004053NRG24210620230027657
|
21/06/2023
|
Surata Bai
|
1723004053WL003095
|
Surata Bai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126163
|
|
SurataBai
|
(000000)
|
24
|
MHOW
|
MP-23-004-053-001/148 (JAM BUJURG)
|
1723004053NRG24210620230027659
|
21/06/2023
|
FUTAL BAI
|
1723004053WL003095
|
FUTAL BAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126163
|
|
FUTALBAI
|
(000000)
|
25
|
MHOW
|
MP-23-004-053-001/15 (JAM BUJURG)
|
1723004053NRG24210620230027661
|
21/06/2023
|
devkran
|
1723004053WL003095
|
devkran
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126163
|
|
devkran
|
(000000)
|
26
|
MHOW
|
MP-23-004-053-001/199 (JAM BUJURG)
|
1723004053NRG24210620230027644
|
21/06/2023
|
kjmj
|
1723004053WL003094
|
kjmj
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126163
|
|
kjmj
|
(000000)
|
27
|
MHOW
|
MP-23-004-053-001/229 (JAM BUJURG)
|
1723004053NRG24210620230027664
|
21/06/2023
|
KIRAN BHAGWANDAS
|
1723004053WL003095
|
KIRAN BHAGWANDAS
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126163
|
|
KIRANBHAGWANDAS
|
(000000)
|
28
|
MHOW
|
MP-23-004-053-001/229 (JAM BUJURG)
|
1723004053NRG24210620230027665
|
21/06/2023
|
VARSHA BHAGWANDAS
|
1723004053WL003095
|
VARSHA BHAGWANDAS
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126163
|
|
VARSHABHAGWANDAS
|
(000000)
|
29
|
MHOW
|
MP-23-004-053-001/63 (JAM BUJURG)
|
1723004053NRG24210620230027666
|
21/06/2023
|
bhagvansingh malesingh
|
1723004053WL003095
|
bhagvansingh malesingh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126163
|
|
bhagvansinghmalesingh
|
(000000)
|
30
|
MHOW
|
MP-23-004-053-001/72 (JAM BUJURG)
|
1723004053NRG24210620230027669
|
21/06/2023
|
anita bai
|
1723004053WL003095
|
anita bai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126163
|
|
anitabai
|
(000000)
|
31
|
MHOW
|
MP-23-004-053-002/32 (JAM BUJURG)
|
1723004053NRG24210620230027672
|
21/06/2023
|
narusingh
|
1723004053WL003095
|
narusingh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126163
|
|
narusingh
|
(000000)
|
32
|
MHOW
|
MP-23-004-053-002/550 (JAM BUJURG)
|
1723004053NRG24210620230027650
|
21/06/2023
|
SUMIT TILLOKSINGH
|
1723004053WL003094
|
SUMIT TILLOKSINGH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126163
|
|
SUMITTILLOKSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
33
|
MHOW
|
MP-23-004-033-001/74-B (GOKLYAKUND)
|
1723004033NRG24190620230025996
|
21/06/2023
|
GOLU
|
1723004033WL002978
|
GOLU
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126163
|
|
GOLU
|
(000000)
|
34
|
MHOW
|
MP-23-004-039-002/71-A (MENDH)
|
1723004039NRG24200620230027200
|
21/06/2023
|
Gokul
|
1723004039WL003067
|
Gokul
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126163
|
|
Gokul
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
35
|
MHOW
|
MP-23-004-039-001/10a (MENDH)
|
1723004039NRG24200620230027189
|
21/06/2023
|
Ramchandra
|
1723004039WL003066
|
Ramchandra
|
00048
|
BKID0008852
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523126163
|
|
Ramchandra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
36
|
MHOW
|
MP-23-004-027-002/294 (JUKUKHEDI)
|
1723004027NRG24200620230026195
|
21/06/2023
|
MAKBUL BASIR PATEL
|
1723004027WL003004
|
MAKBUL BASIR PATEL
|
00051
|
MAHB0000670
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126163
|
|
MAKBULBASIRPATEL
|
(000000)
|
37
|
MHOW
|
MP-23-004-027-002/295 (JUKUKHEDI)
|
1723004027NRG24200620230026197
|
21/06/2023
|
Israil mansur
|
1723004027WL003004
|
Israil mansur
|
00051
|
MAHB0000670
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126163
|
|
Israilmansur
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
38
|
MHOW
|
MP-23-004-029-001/331-A (JAFRABAD)
|
1723004029NRG24210620230027739
|
21/06/2023
|
SUNDAR
|
1723004029WL003113
|
SUNDAR
|
00078
|
CNRB0006211
|
221
|
221
|
Processed
|
24/06/2023
|
|
523126163
|
|
SUNDAR
|
(000000)
|
39
|
MHOW
|
MP-23-004-029-001/331-B (JAFRABAD)
|
1723004029NRG24210620230027740
|
21/06/2023
|
SHREERAM RAJARAM
|
1723004029WL003113
|
SHREERAM RAJARAM
|
00078
|
CNRB0006211
|
221
|
221
|
Processed
|
24/06/2023
|
|
523126163
|
|
SHREERAMRAJARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
40
|
MHOW
|
MP-23-004-053-001/10 (JAM BUJURG)
|
1723004053NRG24210620230027652
|
21/06/2023
|
SARSVATI BAI
|
1723004053WL003095
|
SARSVATI BAI
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126163
|
|
SARSVATIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
41
|
MHOW
|
MP-23-004-039-003/125 (MENDH)
|
1723004039NRG24200620230027220
|
21/06/2023
|
Nirbhay singh
|
1723004039WL003069
|
Nirbhay singh
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126163
|
|
Nirbhaysingh
|
(000000)
|
42
|
MHOW
|
MP-23-004-070-001/331 (NANDED)
|
1723004070NRG24200620230026156
|
21/06/2023
|
Sangeeta
|
1723004070WL002996
|
Sangeeta
|
00089
|
CBIN0281298
|
884
|
884
|
Processed
|
24/06/2023
|
|
523126163
|
|
Sangeeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
43
|
MHOW
|
MP-23-004-033-002/131 (GOKLYAKUND)
|
1723004033NRG24190620230025973
|
21/06/2023
|
DHANNALAL
|
1723004033WL002976
|
DHANNALAL
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126163
|
|
DHANNALAL
|
(000000)
|
44
|
MHOW
|
MP-23-004-033-003/98 (GOKLYAKUND)
|
1723004033NRG24190620230025969
|
21/06/2023
|
HARU BAI
|
1723004033WL002975
|
HARU BAI
|
00089
|
CBIN0281856
|
221
|
221
|
Processed
|
24/06/2023
|
|
523126163
|
|
HARUBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
45
|
MHOW
|
MP-23-004-070-001/407 (NANDED)
|
1723004070NRG24200620230026165
|
21/06/2023
|
AMRTIBAI
|
1723004070WL002996
|
AMRTIBAI
|
00415
|
SBIN0007696
|
884
|
884
|
Processed
|
24/06/2023
|
|
523126163
|
|
AMRTIBAI
|
(000000)
|
46
|
MHOW
|
MP-23-004-070-001/91-B (NANDED)
|
1723004070NRG24200620230026170
|
21/06/2023
|
SUNIL
|
1723004070WL002996
|
SUNIL
|
00415
|
SBIN0007696
|
884
|
884
|
Processed
|
24/06/2023
|
|
523126163
|
|
SUNIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
47
|
MHOW
|
MP-23-004-062-002/596 (BAI)
|
1723004062NRG24210620230027685
|
21/06/2023
|
rahul vansh
|
1723004062WL003096
|
rahul vansh
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126163
|
|
rahulvansh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
48
|
MHOW
|
MP-23-004-050-001/2246 (BHAGORA)
|
1723004050NRG24210620230027765
|
21/06/2023
|
Rahul
|
1723004050WL003116
|
Rahul
|
00462
|
UCBA0001466
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126163
|
|
Rahul
|
(000000)
|
49
|
MHOW
|
MP-23-004-050-001/2246 (BHAGORA)
|
1723004050NRG24210620230027764
|
21/06/2023
|
Rahul
|
1723004050WL003116
|
Rahul
|
00462
|
UCBA0001466
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126163
|
|
Rahul
|
(000000)
|
50
|
MHOW
|
MP-23-004-050-001/2246 (BHAGORA)
|
1723004050NRG24210620230027762
|
21/06/2023
|
Rahul
|
1723004050WL003116
|
Rahul
|
00462
|
UCBA0001466
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126163
|
|
Rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
51
|
MHOW
|
MP-23-004-006-001/541-A (UMARIYA)
|
1723004006NRG24210620230027732
|
21/06/2023
|
SHARMILA
|
1723004006WL003112
|
SHARMILA
|
00468
|
UBIN0558702
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126163
|
|
SHARMILA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
52
|
MHOW
|
MP-23-004-053-002/174 (JAM BUJURG)
|
1723004053NRG24210620230027670
|
21/06/2023
|
RAMANSINGH
|
1723004053WL003095
|
RAMANSINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126163
|
|
RAMANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64532
|
64532
|
|
|
|
|
|
|
|