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-23-004-039-002/367 (MENDH)
|
1723004039NRG24200920230089247
|
21/09/2023
|
Vinod yadav
|
1723004039WL009696
|
Vinod yadav
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482025
|
|
Vinodyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
MHOW
|
MP-23-004-039-002/328 (MENDH)
|
1723004039NRG24200920230089245
|
21/09/2023
|
Sivani
|
1723004039WL009696
|
Sivani
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482025
|
|
Sivani
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
MHOW
|
MP-23-004-017-002/101 (JAMLI)
|
1723004017NRG24210920230089684
|
21/09/2023
|
uma bai
|
1723004017WL009748
|
uma bai
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482025
|
|
umabai
|
(000000)
|
4
|
MHOW
|
MP-23-004-026-003/661 (RAJPURA KUTI)
|
1723004026NRG24210920230089760
|
21/09/2023
|
KAMAL
|
1723004026WL009762
|
KAMAL
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482025
|
|
KAMAL
|
(000000)
|
5
|
MHOW
|
MP-23-004-069-002/40 (RAMPURIYA KHURD)
|
1723004069NRG24200920230089209
|
21/09/2023
|
Hari
|
1723004069WL009691
|
Hari
|
00048
|
BKID0008839
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309482025
|
|
Hari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
6
|
MHOW
|
MP-23-004-036-002/488 (KHURDI)
|
1723004036NRG24210920230089487
|
21/09/2023
|
RANJANA BAI
|
1723004036WL009720
|
RANJANA BAI
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482025
|
|
RANJANABAI
|
(000000)
|
7
|
MHOW
|
MP-23-004-036-003/82 (KHURDI)
|
1723004036NRG24210920230089505
|
21/09/2023
|
KUVARBAI GULAB
|
1723004036WL009720
|
KUVARBAI GULAB
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482025
|
|
KUVARBAIGULAB
|
(000000)
|
8
|
MHOW
|
MP-23-004-039-003/116 (MENDH)
|
1723004039NRG24200920230089241
|
21/09/2023
|
SANTOSH
|
1723004039WL009695
|
SANTOSH
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482025
|
|
SANTOSH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
9
|
MHOW
|
MP-23-004-053-002/120 (JAM BUJURG)
|
1723004053NRG24210920230089538
|
21/09/2023
|
Geeta bai
|
1723004053WL009727
|
Geeta bai
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482025
|
|
Geetabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
MHOW
|
MP-23-004-024-001/876 (KUVALI)
|
1723004024NRG24210920230089732
|
21/09/2023
|
Sohan
|
1723004024WL009756
|
Sohan
|
00354
|
PUNB0032100
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482025
|
|
Sohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
MHOW
|
MP-23-004-069-002/1 (RAMPURIYA KHURD)
|
1723004069NRG24200920230089207
|
21/09/2023
|
Gayatri
|
1723004069WL009691
|
Gayatri
|
00354
|
PUNB0683200
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309482025
|
|
Gayatri
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
12
|
MHOW
|
MP-23-004-069-001/727 (RAMPURIYA KHURD)
|
1723004069NRG24200920230089201
|
21/09/2023
|
Ghanshyam
|
1723004069WL009691
|
Ghanshyam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309482025
|
|
Ghanshyam
|
(000000)
|
13
|
MHOW
|
MP-23-004-069-001/807 (RAMPURIYA KHURD)
|
1723004069NRG24200920230089206
|
21/09/2023
|
Anita
|
1723004069WL009691
|
Anita
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309482025
|
|
Anita
|
(000000)
|
14
|
MHOW
|
MP-23-004-069-001/807 (RAMPURIYA KHURD)
|
1723004069NRG24200920230089205
|
21/09/2023
|
Anita
|
1723004069WL009691
|
Anita
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309482025
|
|
Anita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18054
|
18054
|
|
|
|
|
|
|
|