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-23-004-057-001/2971 (DATODA)
|
1723004057NRG23310520230230204
|
23/02/2024
|
shankarlal
|
1723004WL0034495
|
shankarlal
|
00048
|
BKID0008842
|
1224
|
1224
|
Rejected
|
12/04/2024
|
|
302315962
|
A/c Blocked or Frozen
|
|
|
2
|
MHOW
|
MP-23-004-057-001/2971 (DATODA)
|
1723004057NRG23310520230230205
|
23/02/2024
|
shankarlal
|
1723004WL0034495
|
shankarlal
|
00048
|
BKID0008842
|
1224
|
1224
|
Rejected
|
12/04/2024
|
|
302315962
|
A/c Blocked or Frozen
|
|
|
3
|
MHOW
|
MP-23-004-057-001/2971 (DATODA)
|
1723004057NRG23310520230230206
|
23/02/2024
|
shankarlal
|
1723004WL0034495
|
shankarlal
|
00048
|
BKID0008842
|
1224
|
1224
|
Rejected
|
12/04/2024
|
|
302315962
|
A/c Blocked or Frozen
|
|
|
4
|
MHOW
|
MP-23-004-057-001/2971 (DATODA)
|
1723004057NRG23310520230230207
|
23/02/2024
|
shankarlal
|
1723004WL0034495
|
shankarlal
|
00048
|
BKID0008842
|
1224
|
1224
|
Rejected
|
12/04/2024
|
|
302315962
|
A/c Blocked or Frozen
|
|
|
5
|
MHOW
|
MP-23-004-057-001/2971 (DATODA)
|
1723004057NRG23310520230230203
|
23/02/2024
|
shankarlal
|
1723004WL0034495
|
shankarlal
|
00048
|
BKID0008842
|
1020
|
1020
|
Rejected
|
12/04/2024
|
|
302315962
|
A/c Blocked or Frozen
|
|
|
6
|
MHOW
|
MP-23-004-057-001/2971 (DATODA)
|
1723004057NRG23310520230230202
|
23/02/2024
|
shankarlal
|
1723004WL0034495
|
shankarlal
|
00048
|
BKID0008842
|
1224
|
1224
|
Rejected
|
12/04/2024
|
|
302315962
|
A/c Blocked or Frozen
|
|
|
7
|
MHOW
|
MP-23-004-057-001/2992 (DATODA)
|
1723004057NRG23310520230230208
|
23/02/2024
|
rajesh
|
1723004WL0034496
|
rajesh
|
00048
|
BKID0008842
|
1224
|
1224
|
Rejected
|
12/04/2024
|
|
302315962
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8364
|
8364
|
|
|
|
|
|
|
|
8
|
MHOW
|
MP-23-004-057-001/2851 (DATODA)
|
1723004057NRG23270120230215314
|
23/02/2024
|
NITIN MUNDEL SO RAKESH MUNDEL
|
1723004WL0031686
|
NITIN MUNDEL SO RAKESH MUNDEL
|
00078
|
CNRB0005087
|
1224
|
1224
|
Rejected
|
12/04/2024
|
|
302315962
|
Account closed
|
|
|
9
|
MHOW
|
MP-23-004-057-001/2968 (DATODA)
|
1723004057NRG23310520230230200
|
23/02/2024
|
ravi
|
1723004WL0034495
|
ravi
|
00078
|
CNRB0005087
|
1020
|
1020
|
Rejected
|
12/04/2024
|
|
302315962
|
No Such Account
|
|
|
10
|
MHOW
|
MP-23-004-057-001/2968 (DATODA)
|
1723004057NRG23310520230230199
|
23/02/2024
|
ravi
|
1723004WL0034495
|
ravi
|
00078
|
CNRB0005087
|
1224
|
1224
|
Rejected
|
12/04/2024
|
|
302315962
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
11
|
MHOW
|
MP-23-004-023-003/503 (BHICHOLI)
|
1723004023NRG23310520230230102
|
23/02/2024
|
Vishal
|
1723004WL0034472
|
Vishal
|
00089
|
CBIN0281298
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302315962
|
|
Vishal
|
(000000)
|
12
|
MHOW
|
MP-23-004-023-003/503 (BHICHOLI)
|
1723004023NRG23310520230230101
|
23/02/2024
|
Vishal
|
1723004WL0034472
|
Vishal
|
00089
|
CBIN0281298
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302315962
|
|
Vishal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
13
|
MHOW
|
MP-23-004-023-003/335 (BHICHOLI)
|
1723004023NRG23310520230230100
|
23/02/2024
|
nirmal meena
|
1723004WL0034472
|
nirmal meena
|
00415
|
SBIN0007696
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302315962
|
|
nirmalmeena
|
(000000)
|
14
|
MHOW
|
MP-23-004-023-003/335 (BHICHOLI)
|
1723004023NRG23310520230230099
|
23/02/2024
|
nirmal meena
|
1723004WL0034472
|
nirmal meena
|
00415
|
SBIN0007696
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302315962
|
|
nirmalmeena
|
(000000)
|
15
|
MHOW
|
MP-23-004-023-003/335 (BHICHOLI)
|
1723004023NRG23310520230230098
|
23/02/2024
|
nirmal meena
|
1723004WL0034472
|
nirmal meena
|
00415
|
SBIN0007696
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302315962
|
|
nirmalmeena
|
(000000)
|
16
|
MHOW
|
MP-23-004-023-003/335 (BHICHOLI)
|
1723004023NRG23310520230230097
|
23/02/2024
|
nirmal meena
|
1723004WL0034472
|
nirmal meena
|
00415
|
SBIN0007696
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302315962
|
|
nirmalmeena
|
(000000)
|
17
|
MHOW
|
MP-23-004-023-003/614 (BHICHOLI)
|
1723004023NRG23270120230215300
|
23/02/2024
|
Sunita Bai
|
1723004WL0031679
|
Sunita Bai
|
00415
|
SBIN0007696
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302315962
|
|
SunitaBai
|
(000000)
|
18
|
MHOW
|
MP-23-004-023-003/614 (BHICHOLI)
|
1723004023NRG23270120230215299
|
23/02/2024
|
Sunita Bai
|
1723004WL0031679
|
Sunita Bai
|
00415
|
SBIN0007696
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302315962
|
|
SunitaBai
|
(000000)
|
19
|
MHOW
|
MP-23-004-023-003/626 (BHICHOLI)
|
1723004023NRG23270120230215301
|
23/02/2024
|
Vishal
|
1723004WL0031679
|
Vishal
|
00415
|
SBIN0007696
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302315962
|
|
Vishal
|
(000000)
|
20
|
MHOW
|
MP-23-004-023-003/626 (BHICHOLI)
|
1723004023NRG23310520230230103
|
23/02/2024
|
Vishal
|
1723004WL0034472
|
Vishal
|
00415
|
SBIN0007696
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302315962
|
|
Vishal
|
(000000)
|
21
|
MHOW
|
MP-23-004-023-003/634 (BHICHOLI)
|
1723004023NRG23310520230230104
|
23/02/2024
|
Sonu
|
1723004WL0034472
|
Sonu
|
00415
|
SBIN0007696
|
1224
|
1224
|
Rejected
|
12/04/2024
|
|
302315962
|
No Such Account
|
|
|
22
|
MHOW
|
MP-23-004-070-001/409 (NANDED)
|
1723004070NRG23191020220156637
|
23/02/2024
|
SANJAY
|
1723004WL0021477
|
SANJAY
|
00415
|
SBIN0007696
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302315962
|
|
SANJAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
23
|
MHOW
|
MP-23-004-023-003/579 (BHICHOLI)
|
1723004023NRG23010920220131645
|
23/02/2024
|
Sandeep
|
1723004WL0016287
|
Sandeep
|
00553
|
INDB0000579
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302315962
|
|
Sandeep
|
(000000)
|
24
|
MHOW
|
MP-23-004-023-003/579 (BHICHOLI)
|
1723004023NRG23010920220131644
|
23/02/2024
|
Sandeep
|
1723004WL0016287
|
Sandeep
|
00553
|
INDB0000579
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302315962
|
|
Sandeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28968
|
28968
|
|
|
|
|
|
|
|