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-23-004-038-002/521 (JAMKHURD)
|
1723004038NRG24231220230128358
|
23/12/2023
|
Anjubai
|
1723004038WL014696
|
Anjubai
|
00048
|
BKID0008814
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327483
|
|
Anjubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
MHOW
|
MP-23-004-058-003/427 (SHIVNAGAR)
|
1723004058NRG24231220230128540
|
23/12/2023
|
Megha
|
1723004058WL014708
|
Megha
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327483
|
|
Megha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
MHOW
|
MP-23-004-058-005/1029 (SHIVNAGAR)
|
1723004058NRG24231220230128554
|
23/12/2023
|
Sonu
|
1723004058WL014708
|
Sonu
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327483
|
|
Sonu
|
(000000)
|
4
|
MHOW
|
MP-23-004-058-005/1033 (SHIVNAGAR)
|
1723004058NRG24231220230128558
|
23/12/2023
|
Babulal
|
1723004058WL014708
|
Babulal
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327483
|
|
Babulal
|
(000000)
|
5
|
MHOW
|
MP-23-004-058-005/1039 (SHIVNAGAR)
|
1723004058NRG24231220230128564
|
23/12/2023
|
Devilal
|
1723004058WL014708
|
Devilal
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327483
|
|
Devilal
|
(000000)
|
6
|
MHOW
|
MP-23-004-058-005/1039 (SHIVNAGAR)
|
1723004058NRG24231220230128565
|
23/12/2023
|
Ritu
|
1723004058WL014708
|
Ritu
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327483
|
|
Ritu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
7
|
MHOW
|
MP-23-004-038-002/446 (JAMKHURD)
|
1723004038NRG24231220230128357
|
23/12/2023
|
juagal kisor
|
1723004038WL014696
|
juagal kisor
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327483
|
|
juagalkisor
|
(000000)
|
8
|
MHOW
|
MP-23-004-038-004/145 (JAMKHURD)
|
1723004038NRG24231220230128364
|
23/12/2023
|
vinod chaganlaal
|
1723004038WL014697
|
vinod chaganlaal
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327483
|
|
vinodchaganlaal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
9
|
MHOW
|
MP-23-004-024-001/193 (KUVALI)
|
1723004024NRG24221220230128058
|
23/12/2023
|
govind
|
1723004024WL014653
|
govind
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327483
|
|
govind
|
(000000)
|
10
|
MHOW
|
MP-23-004-026-001/78 (RAJPURA KUTI)
|
1723004074NRG24221220230128104
|
23/12/2023
|
SUKMA BAI WO KAMAL BHABHAR
|
1723004074WL014657
|
SUKMA BAI WO KAMAL BHABHAR
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327483
|
|
SUKMABAIWOKAMALBHABHAR
|
(000000)
|
11
|
MHOW
|
MP-23-004-029-001/4 (JAFRABAD)
|
1723004029NRG24221220230128081
|
23/12/2023
|
Dinesh
|
1723004029WL014654
|
Dinesh
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327483
|
|
Dinesh
|
(000000)
|
12
|
MHOW
|
MP-23-004-031-002/39-C (COLONY)
|
1723004031NRG24221220230127986
|
23/12/2023
|
Chhogalal
|
1723004031WL014639
|
Chhogalal
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327483
|
|
Chhogalal
|
(000000)
|
13
|
MHOW
|
MP-23-004-038-004/25 (JAMKHURD)
|
1723004038NRG24231220230128367
|
23/12/2023
|
Motisingh
|
1723004038WL014698
|
Motisingh
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327483
|
|
Motisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
14
|
MHOW
|
MP-23-004-058-005/1032 (SHIVNAGAR)
|
1723004058NRG24231220230128557
|
23/12/2023
|
Vinita kelva
|
1723004058WL014708
|
Vinita kelva
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327483
|
|
Vinitakelva
|
(000000)
|
15
|
MHOW
|
MP-23-004-058-005/252 (SHIVNAGAR)
|
1723004058NRG24231220230128566
|
23/12/2023
|
laxman
|
1723004058WL014708
|
laxman
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327483
|
|
laxman
|
(000000)
|
16
|
MHOW
|
MP-23-004-058-005/516 (SHIVNAGAR)
|
1723004058NRG24231220230128583
|
23/12/2023
|
Gayatri Barod
|
1723004058WL014708
|
Gayatri Barod
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327483
|
|
GayatriBarod
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
17
|
MHOW
|
MP-23-004-044-001/251-B (KODRIYA)
|
1723004044NRG24231220230128621
|
23/12/2023
|
MANISH TAWAR SO GHANSHAYM TAWAR
|
1723004044WL014712
|
MANISH TAWAR SO GHANSHAYM TAWAR
|
00051
|
MAHB0000660
|
884
|
884
|
Processed
|
11/03/2024
|
|
644327483
|
|
MANISHTAWARSOGHANSHAYMTAWAR
|
(000000)
|
18
|
MHOW
|
MP-23-004-044-001/253-D (KODRIYA)
|
1723004044NRG24231220230128623
|
23/12/2023
|
DURGESH HUKAM
|
1723004044WL014712
|
DURGESH HUKAM
|
00051
|
MAHB0000660
|
884
|
884
|
Processed
|
11/03/2024
|
|
644327483
|
|
DURGESHHUKAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
19
|
MHOW
|
MP-23-004-044-001/252-C (KODRIYA)
|
1723004044NRG24231220230128622
|
23/12/2023
|
ANIL CHOUHAN
|
1723004044WL014712
|
ANIL CHOUHAN
|
00078
|
CNRB0002445
|
884
|
884
|
Processed
|
11/03/2024
|
|
644327483
|
|
ANILCHOUHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
20
|
MHOW
|
MP-23-004-058-005/543 (SHIVNAGAR)
|
1723004058NRG24231220230128585
|
23/12/2023
|
Gopal
|
1723004058WL014708
|
Gopal
|
00078
|
CNRB0005087
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327483
|
|
Gopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
21
|
MHOW
|
MP-23-004-029-002/14 (JAFRABAD)
|
1723004074NRG24221220230128106
|
23/12/2023
|
SUNITA BAI
|
1723004074WL014657
|
SUNITA BAI
|
00078
|
CNRB0006211
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327483
|
|
SUNITABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
22
|
MHOW
|
MP-23-004-026-001/47-A (RAJPURA KUTI)
|
1723004074NRG24231220230128388
|
23/12/2023
|
RAHUL GIRDHARI
|
1723004074WL014702
|
RAHUL GIRDHARI
|
00089
|
CBIN0281856
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644327483
|
|
RAHULGIRDHARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
23
|
MHOW
|
MP-23-004-038-002/528 (JAMKHURD)
|
1723004038NRG24231220230128363
|
23/12/2023
|
Uadaysingh
|
1723004038WL014697
|
Uadaysingh
|
00165
|
IBKL0000032
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327483
|
|
Uadaysingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
24
|
MHOW
|
MP-23-004-010-001/1574 (BHATKHEDI)
|
1723004010NRG24231220230128456
|
23/12/2023
|
SOURABH GOUR
|
1723004010WL014704
|
SOURABH GOUR
|
00354
|
PUNB0218210
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327483
|
|
SOURABHGOUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
25
|
MHOW
|
MP-23-004-044-001/0-A (KODRIYA)
|
1723004044NRG24231220230128618
|
23/12/2023
|
DINESH CHOUHAN
|
1723004044WL014712
|
DINESH CHOUHAN
|
00468
|
UBIN0914070
|
884
|
884
|
Processed
|
11/03/2024
|
|
644327483
|
|
DINESHCHOUHAN
|
(000000)
|
26
|
MHOW
|
MP-23-004-044-001/0-A (KODRIYA)
|
1723004044NRG24231220230128620
|
23/12/2023
|
RAHUL CHOUHAN
|
1723004044WL014712
|
RAHUL CHOUHAN
|
00468
|
UBIN0914070
|
884
|
884
|
Processed
|
11/03/2024
|
|
644327483
|
|
RAHULCHOUHAN
|
(000000)
|
27
|
MHOW
|
MP-23-004-044-001/0-A (KODRIYA)
|
1723004044NRG24231220230128619
|
23/12/2023
|
SUNIL CHOUHAN
|
1723004044WL014712
|
SUNIL CHOUHAN
|
00468
|
UBIN0914070
|
884
|
884
|
Processed
|
11/03/2024
|
|
644327483
|
|
SUNILCHOUHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
28
|
MHOW
|
MP-23-004-010-001/1594 (BHATKHEDI)
|
1723004010NRG24231220230128476
|
23/12/2023
|
SAWAN SINGH
|
1723004010WL014704
|
SAWAN SINGH
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/03/2024
|
|
644327483
|
|
SAWANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34034
|
34034
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
MHOW
|
MP1723004_231223FTO_404999
|
Bank of India
|
BKID0008814
|
RAJENDRA NAGAR
|
1326
|
2
|
MHOW
|
MP1723004_231223FTO_404999
|
Bank of India
|
BKID0008817
|
TILLOR
|
1326
|
3
|
MHOW
|
MP1723004_231223FTO_404999
|
Bank of India
|
BKID0008824
|
SIMROL
|
5304
|
4
|
MHOW
|
MP1723004_231223FTO_404999
|
Bank of India
|
BKID0008830
|
BADGONDA
|
2652
|
5
|
MHOW
|
MP1723004_231223FTO_404999
|
Bank of India
|
BKID0008839
|
MANPUR
|
6630
|
6
|
MHOW
|
MP1723004_231223FTO_404999
|
Bank of India
|
BKID0008842
|
DATODA
|
3978
|
7
|
MHOW
|
MP1723004_231223FTO_404999
|
Bank of Maharastra
|
MAHB0000660
|
KODARIA
|
1768
|
8
|
MHOW
|
MP1723004_231223FTO_404999
|
Canara Bank
|
CNRB0002445
|
MHOW
|
884
|
9
|
MHOW
|
MP1723004_231223FTO_404999
|
Canara Bank
|
CNRB0005087
|
SIMROL
|
1326
|
10
|
MHOW
|
MP1723004_231223FTO_404999
|
Canara Bank
|
CNRB0006211
|
SHERPUR
|
1326
|
11
|
MHOW
|
MP1723004_231223FTO_404999
|
Central Bank Of India
|
CBIN0281856
|
MANPUR
|
1547
|
12
|
MHOW
|
MP1723004_231223FTO_404999
|
IDBI Bank
|
IBKL0000032
|
PITHAMPUR
|
1326
|
13
|
MHOW
|
MP1723004_231223FTO_404999
|
Punjab National Bank
|
PUNB0218210
|
Dongergaon, Distt Indore
|
1326
|
14
|
MHOW
|
MP1723004_231223FTO_404999
|
Union Bank of India
|
UBIN0914070
|
Kodariya
|
2652
|
15
|
MHOW
|
MP1723004_231223FTO_404999
|
India Post Payments Bank
|
IPOS0000001
|
Indore
|
663
|