|
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-23-004-033-003/126-C
(GOKLYAKUND)
|
1723004033NRG23191020220156604
|
24/08/2023
|
JITENDRA DAWAR
|
1723004WL0021469
|
JITENDRA DAWAR
|
00078
|
CNRB0006211
|
204
|
204
|
Processed
|
29/08/2023
|
|
796649076
|
|
JITENDRADAWAR
|
(000000)
|
|
2
|
MHOW
|
MP-23-004-033-003/126-C
(GOKLYAKUND)
|
1723004033NRG23191020220156605
|
24/08/2023
|
JITENDRA DAWAR
|
1723004WL0021469
|
JITENDRA DAWAR
|
00078
|
CNRB0006211
|
204
|
204
|
Processed
|
29/08/2023
|
|
796649076
|
|
JITENDRADAWAR
|
(000000)
|
|
3
|
MHOW
|
MP-23-004-033-003/126-C
(GOKLYAKUND)
|
1723004033NRG23191020220156606
|
24/08/2023
|
JITENDRA DAWAR
|
1723004WL0021469
|
JITENDRA DAWAR
|
00078
|
CNRB0006211
|
1224
|
1224
|
Processed
|
29/08/2023
|
|
796649076
|
|
JITENDRADAWAR
|
(000000)
|
|
4
|
MHOW
|
MP-23-004-033-003/126-C
(GOKLYAKUND)
|
1723004033NRG23191020220156607
|
24/08/2023
|
JITENDRA DAWAR
|
1723004WL0021469
|
JITENDRA DAWAR
|
00078
|
CNRB0006211
|
1224
|
1224
|
Processed
|
29/08/2023
|
|
796649076
|
|
JITENDRADAWAR
|
(000000)
|
|
5
|
MHOW
|
MP-23-004-033-003/126-C
(GOKLYAKUND)
|
1723004033NRG23191020220156608
|
24/08/2023
|
JITENDRA DAWAR
|
1723004WL0021469
|
JITENDRA DAWAR
|
00078
|
CNRB0006211
|
204
|
204
|
Processed
|
29/08/2023
|
|
796649076
|
|
JITENDRADAWAR
|
(000000)
|
|
6
|
MHOW
|
MP-23-004-033-003/126-C
(GOKLYAKUND)
|
1723004033NRG23191020220156610
|
24/08/2023
|
JITENDRA DAWAR
|
1723004WL0021469
|
JITENDRA DAWAR
|
00078
|
CNRB0006211
|
204
|
204
|
Processed
|
29/08/2023
|
|
796649076
|
|
JITENDRADAWAR
|
(000000)
|
|
7
|
MHOW
|
MP-23-004-033-003/126-C
(GOKLYAKUND)
|
1723004033NRG23200920220141944
|
24/08/2023
|
JITENDRA DAWAR
|
1723004WL0018443
|
JITENDRA DAWAR
|
00078
|
CNRB0006211
|
204
|
204
|
Processed
|
29/08/2023
|
|
796649076
|
|
JITENDRADAWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
8
|
MHOW
|
MP-23-004-033-001/13
(GOKLYAKUND)
|
1723004033NRG23020920220131877
|
24/08/2023
|
SAJANA BAI
|
1723004WL0016342
|
SAJANA BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2023
|
|
796649076
|
|
SAJANABAI
|
(000000)
|
|
9
|
MHOW
|
MP-23-004-033-001/13
(GOKLYAKUND)
|
1723004033NRG23020920220131878
|
24/08/2023
|
SAJANA BAI
|
1723004WL0016342
|
SAJANA BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2023
|
|
796649076
|
|
SAJANABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
10
|
MHOW
|
MP-23-004-033-001/115
(GOKLYAKUND)
|
1723004033NRG23191020220156609
|
24/08/2023
|
MRS RESHAM BAI
|
1723004WL0021469
|
MRS RESHAM BAI
|
00697
|
BKID0MG0445
|
1224
|
1224
|
Processed
|
29/08/2023
|
|
796649076
|
|
MRSRESHAMBAI
|
(000000)
|
|
11
|
MHOW
|
MP-23-004-033-003/70
(GOKLYAKUND)
|
1723004033NRG23310520230230149
|
24/08/2023
|
SINGALAL MOTILAL
|
1723004WL0034483
|
SINGALAL MOTILAL
|
00697
|
BKID0MG0445
|
1224
|
1224
|
Processed
|
29/08/2023
|
|
796649076
|
|
SINGALALMOTILAL
|
(000000)
|
|
12
|
MHOW
|
MP-23-004-033-003/70
(GOKLYAKUND)
|
1723004033NRG23310520230230150
|
24/08/2023
|
SINGALAL MOTILAL
|
1723004WL0034483
|
SINGALAL MOTILAL
|
00697
|
BKID0MG0445
|
1224
|
1224
|
Processed
|
29/08/2023
|
|
796649076
|
|
SINGALALMOTILAL
|
(000000)
|
|
13
|
MHOW
|
MP-23-004-033-003/70
(GOKLYAKUND)
|
1723004033NRG23310520230230151
|
24/08/2023
|
SINGALAL MOTILAL
|
1723004WL0034483
|
SINGALAL MOTILAL
|
00697
|
BKID0MG0445
|
816
|
816
|
Processed
|
29/08/2023
|
|
796649076
|
|
SINGALALMOTILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10404
|
10404
|
|
|
|
|
|
|
|