|
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)
|
1723004038NRG24141120230111897
|
14/11/2023
|
Anjubai
|
1723004038WL012692
|
Anjubai
|
00048
|
BKID0008814
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327059279
|
|
Anjubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MHOW
|
MP-23-004-047-001/724
(AMBACHANDAN)
|
1723004047NRG24141120230111989
|
14/11/2023
|
GOPAL PATIDAR
|
1723004047WL012704
|
GOPAL PATIDAR
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327059279
|
|
GOPALPATIDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
MHOW
|
MP-23-004-058-005/1029
(SHIVNAGAR)
|
1723004058NRG24141120230112019
|
14/11/2023
|
Neha
|
1723004058WL012709
|
Neha
|
00048
|
BKID0008817
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327059279
|
|
Neha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
MHOW
|
MP-23-004-058-005/452
(SHIVNAGAR)
|
1723004058NRG24141120230112034
|
14/11/2023
|
Tulashiram
|
1723004058WL012709
|
Tulashiram
|
00048
|
BKID0008821
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
MHOW
|
MP-23-004-058-005/1005
(SHIVNAGAR)
|
1723004058NRG24141120230112008
|
14/11/2023
|
Arjun
|
1723004058WL012709
|
Arjun
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327059279
|
|
Arjun
|
(000000)
|
|
6
|
MHOW
|
MP-23-004-058-005/1025
(SHIVNAGAR)
|
1723004058NRG24141120230112014
|
14/11/2023
|
Geeta Bai
|
1723004058WL012709
|
Geeta Bai
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327059279
|
|
GeetaBai
|
(000000)
|
|
7
|
MHOW
|
MP-23-004-058-005/1025
(SHIVNAGAR)
|
1723004058NRG24141120230112013
|
14/11/2023
|
Madanalal
|
1723004058WL012709
|
Madanalal
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327059279
|
|
Madanalal
|
(000000)
|
|
8
|
MHOW
|
MP-23-004-058-005/1026
(SHIVNAGAR)
|
1723004058NRG24141120230112015
|
14/11/2023
|
Kiranbai
|
1723004058WL012709
|
Kiranbai
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327059279
|
|
Kiranbai
|
(000000)
|
|
9
|
MHOW
|
MP-23-004-058-005/1027
(SHIVNAGAR)
|
1723004058NRG24141120230112016
|
14/11/2023
|
Kumkum
|
1723004058WL012709
|
Kumkum
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327059279
|
|
Kumkum
|
(000000)
|
|
10
|
MHOW
|
MP-23-004-058-005/1029
(SHIVNAGAR)
|
1723004058NRG24141120230112018
|
14/11/2023
|
Sonu
|
1723004058WL012709
|
Sonu
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327059279
|
|
Sonu
|
(000000)
|
|
11
|
MHOW
|
MP-23-004-058-005/1033
(SHIVNAGAR)
|
1723004058NRG24141120230112022
|
14/11/2023
|
Babulal
|
1723004058WL012709
|
Babulal
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327059279
|
|
Babulal
|
(000000)
|
|
12
|
MHOW
|
MP-23-004-058-005/1034
(SHIVNAGAR)
|
1723004058NRG24141120230112023
|
14/11/2023
|
Vidhya
|
1723004058WL012709
|
Vidhya
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327059279
|
|
Vidhya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
13
|
MHOW
|
MP-23-004-038-002/15
(JAMKHURD)
|
1723004038NRG24141120230111894
|
14/11/2023
|
Antarsingh
|
1723004038WL012692
|
Antarsingh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327059279
|
|
Antarsingh
|
(000000)
|
|
14
|
MHOW
|
MP-23-004-038-002/530
(JAMKHURD)
|
1723004038NRG24141120230111890
|
14/11/2023
|
Sanjay
|
1723004038WL012691
|
Sanjay
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327059279
|
|
Sanjay
|
(000000)
|
|
15
|
MHOW
|
MP-23-004-038-002/534
(JAMKHURD)
|
1723004038NRG24141120230111892
|
14/11/2023
|
Devram
|
1723004038WL012691
|
Devram
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327059279
|
|
Devram
|
(000000)
|
|
16
|
MHOW
|
MP-23-004-038-004/141
(JAMKHURD)
|
1723004038NRG24141120230111887
|
14/11/2023
|
subhash
|
1723004038WL012690
|
subhash
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327059279
|
|
subhash
|
(000000)
|
|
17
|
MHOW
|
MP-23-004-038-004/145
(JAMKHURD)
|
1723004038NRG24141120230111880
|
14/11/2023
|
vinod chaganlaal
|
1723004038WL012689
|
vinod chaganlaal
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327059279
|
|
vinodchaganlaal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
18
|
MHOW
|
MP-23-004-058-005/1028
(SHIVNAGAR)
|
1723004058NRG24141120230112017
|
14/11/2023
|
jyoti
|
1723004058WL012709
|
jyoti
|
00048
|
BKID0008842
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327059279
|
|
jyoti
|
(000000)
|
|
19
|
MHOW
|
MP-23-004-058-005/1031
(SHIVNAGAR)
|
1723004058NRG24141120230112020
|
14/11/2023
|
Mamta
|
1723004058WL012709
|
Mamta
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327059279
|
|
Mamta
|
(000000)
|
|
20
|
MHOW
|
MP-23-004-058-005/1032
(SHIVNAGAR)
|
1723004058NRG24141120230112021
|
14/11/2023
|
Vinita kelva
|
1723004058WL012709
|
Vinita kelva
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327059279
|
|
Vinitakelva
|
(000000)
|
|
21
|
MHOW
|
MP-23-004-058-005/252
(SHIVNAGAR)
|
1723004058NRG24141120230112025
|
14/11/2023
|
laxman
|
1723004058WL012709
|
laxman
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327059279
|
|
laxman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
22
|
MHOW
|
MP-23-004-003-002/1000-A
(PIGDAMBER)
|
1723004077NRG24141120230111957
|
14/11/2023
|
REENA
|
1723004077WL012702
|
REENA
|
00078
|
CNRB0002635
|
221
|
221
|
Processed
|
01/01/2024
|
|
327059279
|
|
REENA
|
(000000)
|
|
23
|
MHOW
|
MP-23-004-003-002/1003-A
(PIGDAMBER)
|
1723004077NRG24141120230111963
|
14/11/2023
|
PAYAL
|
1723004077WL012702
|
PAYAL
|
00078
|
CNRB0002635
|
221
|
221
|
Processed
|
01/01/2024
|
|
327059279
|
|
PAYAL
|
(000000)
|
|
24
|
MHOW
|
MP-23-004-003-003/1031-A
(PIGDAMBER)
|
1723004076NRG24141120230111954
|
14/11/2023
|
Rajan
|
1723004076WL012701
|
Rajan
|
00078
|
CNRB0002635
|
486
|
486
|
Processed
|
01/01/2024
|
|
327059279
|
|
Rajan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
928
|
928
|
|
|
|
|
|
|
|
|
25
|
MHOW
|
MP-23-004-047-001/723
(AMBACHANDAN)
|
1723004047NRG24141120230111988
|
14/11/2023
|
ANIL
|
1723004047WL012704
|
ANIL
|
00168
|
ICIC0002912
|
884
|
884
|
Processed
|
01/01/2024
|
|
327059279
|
|
ANIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
26
|
MHOW
|
MP-23-004-003-003/971
(PIGDAMBER)
|
1723004076NRG24141120230111956
|
14/11/2023
|
Tulsi Bai
|
1723004076WL012701
|
Tulsi Bai
|
00415
|
SBIN0004567
|
486
|
486
|
Processed
|
01/01/2024
|
|
327059279
|
|
TulsiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
27
|
MHOW
|
MP-23-004-003-002/1006-A
(PIGDAMBER)
|
1723004077NRG24141120230111971
|
14/11/2023
|
HEMANT DABEE
|
1723004077WL012702
|
HEMANT DABEE
|
00415
|
SBIN0030023
|
221
|
221
|
Processed
|
01/01/2024
|
|
327059279
|
|
HEMANTDABEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
28
|
MHOW
|
MP-23-004-058-005/1035
(SHIVNAGAR)
|
1723004058NRG24141120230112024
|
14/11/2023
|
Aayushi
|
1723004058WL012709
|
Aayushi
|
00462
|
UCBA0002871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327059279
|
|
Aayushi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
MHOW
|
MP-23-004-003-002/1004-A
(PIGDAMBER)
|
1723004077NRG24141120230111966
|
14/11/2023
|
ARUN
|
1723004077WL012702
|
ARUN
|
00468
|
UBIN0821918
|
221
|
221
|
Processed
|
02/01/2024
|
|
327059279
|
|
ARUN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
30
|
MHOW
|
MP-23-004-003-002/1001-A
(PIGDAMBER)
|
1723004077NRG24141120230111958
|
14/11/2023
|
SHAILENDRA
|
1723004077WL012702
|
SHAILENDRA
|
00468
|
UBIN0914070
|
221
|
221
|
Processed
|
02/01/2024
|
|
327059279
|
|
SHAILENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
31
|
MHOW
|
MP-23-004-003-003/1031-A
(PIGDAMBER)
|
1723004076NRG24141120230111955
|
14/11/2023
|
Nirmala
|
1723004076WL012701
|
Nirmala
|
00697
|
BKID0MG0443
|
486
|
486
|
Processed
|
01/01/2024
|
|
327059279
|
|
Nirmala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31293
|
31293
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MHOW
|
MP1723004_141123FTO_355303
|
Bank of India
|
BKID0008814
|
RAJENDRA NAGAR
|
1326
|
|
2
|
MHOW
|
MP1723004_141123FTO_355303
|
Bank of India
|
BKID0008816
|
MHOW
|
1326
|
|
3
|
MHOW
|
MP1723004_141123FTO_355303
|
Bank of India
|
BKID0008817
|
TILLOR
|
1105
|
|
4
|
MHOW
|
MP1723004_141123FTO_355303
|
Bank of India
|
BKID0008821
|
KASTURBAGRAM
|
1326
|
|
5
|
MHOW
|
MP1723004_141123FTO_355303
|
Bank of India
|
BKID0008824
|
SIMROL
|
9724
|
|
6
|
MHOW
|
MP1723004_141123FTO_355303
|
Bank of India
|
BKID0008830
|
BADGONDA
|
6630
|
|
7
|
MHOW
|
MP1723004_141123FTO_355303
|
Bank of India
|
BKID0008842
|
DATODA
|
5083
|
|
8
|
MHOW
|
MP1723004_141123FTO_355303
|
Canara Bank
|
CNRB0002635
|
PIGDAMBER
|
928
|
|
9
|
MHOW
|
MP1723004_141123FTO_355303
|
ICICI BANK
|
ICIC0002912
|
Amba Chandan
|
884
|
|
10
|
MHOW
|
MP1723004_141123FTO_355303
|
State Bank of India
|
SBIN0004567
|
HARSOLA
|
486
|
|
11
|
MHOW
|
MP1723004_141123FTO_355303
|
State Bank of India
|
SBIN0030023
|
TOWN HALL, MHOW
|
221
|
|
12
|
MHOW
|
MP1723004_141123FTO_355303
|
UCO Bank
|
UCBA0002871
|
TEJAJI NAGAR
|
1326
|
|
13
|
MHOW
|
MP1723004_141123FTO_355303
|
Union Bank of India
|
UBIN0821918
|
MHOW CANTONMENT
|
221
|
|
14
|
MHOW
|
MP1723004_141123FTO_355303
|
Union Bank of India
|
UBIN0914070
|
Kodariya
|
221
|
|
15
|
MHOW
|
MP1723004_141123FTO_355303
|
Madhya Pradesh Gramin Bank
|
BKID0MG0443
|
Rau
|
486
|