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-23-004-038-004/286 (JAMKHURD)
|
1723004038NRG24021120230107229
|
02/11/2023
|
Bonadar
|
1723004038WL012166
|
Bonadar
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067334
|
|
Bonadar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
MHOW
|
MP-23-004-038-002/521 (JAMKHURD)
|
1723004038NRG24021120230107207
|
02/11/2023
|
Anjubai
|
1723004038WL012160
|
Anjubai
|
00048
|
BKID0008814
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067334
|
|
Anjubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
MHOW
|
MP-23-004-038-002/534 (JAMKHURD)
|
1723004038NRG24021120230107211
|
02/11/2023
|
Devram
|
1723004038WL012161
|
Devram
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067334
|
|
Devram
|
(000000)
|
4
|
MHOW
|
MP-23-004-038-003/409 (JAMKHURD)
|
1723004038NRG24021120230107219
|
02/11/2023
|
Mamta
|
1723004038WL012163
|
Mamta
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067334
|
|
Mamta
|
(000000)
|
5
|
MHOW
|
MP-23-004-038-004/141 (JAMKHURD)
|
1723004038NRG24021120230107222
|
02/11/2023
|
subhash
|
1723004038WL012163
|
subhash
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067334
|
|
subhash
|
(000000)
|
6
|
MHOW
|
MP-23-004-038-004/145 (JAMKHURD)
|
1723004038NRG24021120230107224
|
02/11/2023
|
vinod chaganlaal
|
1723004038WL012165
|
vinod chaganlaal
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067334
|
|
vinodchaganlaal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
7
|
MHOW
|
MP-23-004-031-001/791 (COLONY)
|
1723004031NRG24021120230107375
|
02/11/2023
|
LALARAM
|
1723004031WL012174
|
LALARAM
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067334
|
|
LALARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
MHOW
|
MP-23-004-038-002/526 (JAMKHURD)
|
1723004038NRG24021120230107209
|
02/11/2023
|
Vijay
|
1723004038WL012161
|
Vijay
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067334
|
|
Vijay
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
MHOW
|
MP-23-004-038-002/528 (JAMKHURD)
|
1723004038NRG24021120230107210
|
02/11/2023
|
Uadaysingh
|
1723004038WL012161
|
Uadaysingh
|
00165
|
IBKL0000032
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067334
|
|
Uadaysingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
MHOW
|
MP-23-004-025-002/563 (YASHAWANT NAGAR)
|
1723004025NRG24021120230107385
|
02/11/2023
|
Mangal Bhatiya
|
1723004025WL012178
|
Mangal Bhatiya
|
00354
|
PUNB0032100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067334
|
|
MangalBhatiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
MHOW
|
MP-23-004-005-001/297 (KAVTI)
|
1723004005NRG24021120230107076
|
02/11/2023
|
JAVED PATEL
|
1723004005WL012146
|
JAVED PATEL
|
00468
|
UBIN0558702
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067334
|
|
JAVEDPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
MHOW
|
MP-23-004-010-001/1203 (BHATKHEDI)
|
1723004010NRG24021120230107300
|
02/11/2023
|
HAKIM PATEL
|
1723004010WL012172
|
HAKIM PATEL
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067334
|
|
HAKIMPATEL
|
(000000)
|
13
|
MHOW
|
MP-23-004-010-001/1210 (BHATKHEDI)
|
1723004010NRG24021120230107301
|
02/11/2023
|
PREETI SINGH
|
1723004010WL012172
|
PREETI SINGH
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067334
|
|
PREETISINGH
|
(000000)
|
14
|
MHOW
|
MP-23-004-010-001/1226 (BHATKHEDI)
|
1723004010NRG24021120230107306
|
02/11/2023
|
rukhsar bi
|
1723004010WL012172
|
rukhsar bi
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067334
|
|
rukhsarbi
|
(000000)
|
15
|
MHOW
|
MP-23-004-010-001/1275 (BHATKHEDI)
|
1723004010NRG24021120230107325
|
02/11/2023
|
monika athnkar
|
1723004010WL012172
|
monika athnkar
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067334
|
|
monikaathnkar
|
(000000)
|
16
|
MHOW
|
MP-23-004-010-001/1301 (BHATKHEDI)
|
1723004010NRG24021120230107346
|
02/11/2023
|
AFSHANA
|
1723004010WL012172
|
AFSHANA
|
00554
|
KKBK0000751
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333067334
|
|
AFSHANA
|
(000000)
|
17
|
MHOW
|
MP-23-004-010-001/1312 (BHATKHEDI)
|
1723004010NRG24021120230107353
|
02/11/2023
|
Aayesha Khan
|
1723004010WL012172
|
Aayesha Khan
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067334
|
|
AayeshaKhan
|
(000000)
|
18
|
MHOW
|
MP-23-004-010-001/1333 (BHATKHEDI)
|
1723004010NRG24021120230107361
|
02/11/2023
|
Kamran
|
1723004010WL012172
|
Kamran
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067334
|
|
Kamran
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
19
|
MHOW
|
MP-23-004-037-001/722 (CHHAPARIYA)
|
1723004037NRG24021120230107252
|
02/11/2023
|
Chanda
|
1723004037WL012171
|
Chanda
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067334
|
|
Chanda
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24973
|
24973
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
MHOW
|
MP1723004_021123FTO_342640
|
Bank of Baroda
|
BARB0MHOWXX
|
MHOW CANTON. BRANCH
|
1326
|
2
|
MHOW
|
MP1723004_021123FTO_342640
|
Bank of India
|
BKID0008814
|
RAJENDRA NAGAR
|
1326
|
3
|
MHOW
|
MP1723004_021123FTO_342640
|
Bank of India
|
BKID0008830
|
BADGONDA
|
5304
|
4
|
MHOW
|
MP1723004_021123FTO_342640
|
Bank of India
|
BKID0008839
|
MANPUR
|
1326
|
5
|
MHOW
|
MP1723004_021123FTO_342640
|
Central Bank Of India
|
CBIN0281940
|
MANPURA
|
1326
|
6
|
MHOW
|
MP1723004_021123FTO_342640
|
IDBI Bank
|
IBKL0000032
|
PITHAMPUR
|
1326
|
7
|
MHOW
|
MP1723004_021123FTO_342640
|
Punjab National Bank
|
PUNB0032100
|
MHOW CANTT.
|
1326
|
8
|
MHOW
|
MP1723004_021123FTO_342640
|
Union Bank of India
|
UBIN0558702
|
RASALPURA MHOW
|
1326
|
9
|
MHOW
|
MP1723004_021123FTO_342640
|
Kotak Mahindra Bank Ltd.
|
KKBK0000751
|
INDORE - M G ROAD
|
9061
|
10
|
MHOW
|
MP1723004_021123FTO_342640
|
India Post Payments Bank
|
IPOS0000001
|
Khargone
|
1326
|