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-23-004-051-001/100 (BASIPIPRI)
|
1723004051NRG24070820230065110
|
07/08/2023
|
SURTA
|
1723004051WL006676
|
SURTA
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
14/08/2023
|
|
520972838
|
|
SURTA
|
(000000)
|
2
|
MHOW
|
MP-23-004-051-001/108 (BASIPIPRI)
|
1723004051NRG24070820230065111
|
07/08/2023
|
SATISH
|
1723004051WL006676
|
SATISH
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
14/08/2023
|
|
520972838
|
|
SATISH
|
(000000)
|
3
|
MHOW
|
MP-23-004-051-001/181 (BASIPIPRI)
|
1723004051NRG24070820230065117
|
07/08/2023
|
KAVITA BARIYA
|
1723004051WL006677
|
KAVITA BARIYA
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
14/08/2023
|
|
520972838
|
|
KAVITABARIYA
|
(000000)
|
4
|
MHOW
|
MP-23-004-051-001/190 (BASIPIPRI)
|
1723004051NRG24070820230065118
|
07/08/2023
|
POOJA BAI
|
1723004051WL006677
|
POOJA BAI
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
14/08/2023
|
|
520972838
|
|
POOJABAI
|
(000000)
|
5
|
MHOW
|
MP-23-004-051-001/191 (BASIPIPRI)
|
1723004051NRG24070820230065113
|
07/08/2023
|
MUNGA BAI
|
1723004051WL006676
|
MUNGA BAI
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
14/08/2023
|
|
520972838
|
|
MUNGABAI
|
(000000)
|
6
|
MHOW
|
MP-23-004-051-001/208 (BASIPIPRI)
|
1723004051NRG24070820230065119
|
07/08/2023
|
AAVALI BAI
|
1723004051WL006677
|
AAVALI BAI
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
14/08/2023
|
|
520972838
|
|
AAVALIBAI
|
(000000)
|
7
|
MHOW
|
MP-23-004-053-004/228 (JAM BUJURG)
|
1723004053NRG24070820230065135
|
07/08/2023
|
Manish Sure singh
|
1723004053WL006681
|
Manish Sure singh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520972838
|
|
ManishSuresingh
|
(000000)
|
8
|
MHOW
|
MP-23-004-053-004/295 (JAM BUJURG)
|
1723004053NRG24070820230065139
|
07/08/2023
|
VIKASH
|
1723004053WL006681
|
VIKASH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520972838
|
|
VIKASH
|
(000000)
|
9
|
MHOW
|
MP-23-004-053-004/32 (JAM BUJURG)
|
1723004053NRG24070820230065141
|
07/08/2023
|
ganshyam
|
1723004053WL006681
|
ganshyam
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520972838
|
|
ganshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
10
|
MHOW
|
MP-23-004-053-004/289 (JAM BUJURG)
|
1723004053NRG24070820230065137
|
07/08/2023
|
SAPANA
|
1723004053WL006681
|
SAPANA
|
00048
|
BKID0008831
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520972838
|
|
SAPANA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
MHOW
|
MP-23-004-037-001/128-C (CHHAPARIYA)
|
1723004037NRG24070820230065192
|
07/08/2023
|
BABLU
|
1723004037WL006696
|
BABLU
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520972838
|
|
BABLU
|
(000000)
|
12
|
MHOW
|
MP-23-004-037-002/34 (CHHAPARIYA)
|
1723004037NRG24070820230065186
|
07/08/2023
|
RAMJILAL
|
1723004037WL006694
|
RAMJILAL
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520972838
|
|
RAMJILAL
|
(000000)
|
13
|
MHOW
|
MP-23-004-037-005/89 (CHHAPARIYA)
|
1723004037NRG24070820230065182
|
07/08/2023
|
NISHA
|
1723004037WL006693
|
NISHA
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520972838
|
|
NISHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
14
|
MHOW
|
MP-23-004-053-004/173 (JAM BUJURG)
|
1723004053NRG24070820230065130
|
07/08/2023
|
KARAN SINGH
|
1723004053WL006681
|
KARAN SINGH
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520972838
|
|
KARANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
15
|
MHOW
|
MP-23-004-037-001/542-B (CHHAPARIYA)
|
1723004037NRG24070820230065195
|
07/08/2023
|
VIJAY
|
1723004037WL006698
|
VIJAY
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520972838
|
|
VIJAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|