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-23-004-047-001/724 (AMBACHANDAN)
|
1723004047NRG22130520220316038
|
24/05/2023
|
GOPAL PATIDAR
|
1723004WL0031152
|
GOPAL PATIDAR
|
00048
|
BKID0008816
|
1158
|
1158
|
Processed
|
30/05/2023
|
|
050323967
|
|
GOPALPATIDAR
|
(000000)
|
2
|
MHOW
|
MP-23-004-047-001/724 (AMBACHANDAN)
|
1723004047NRG22130520220316039
|
24/05/2023
|
GOPAL PATIDAR
|
1723004WL0031152
|
GOPAL PATIDAR
|
00048
|
BKID0008816
|
1158
|
1158
|
Processed
|
30/05/2023
|
|
050323967
|
|
GOPALPATIDAR
|
(000000)
|
3
|
MHOW
|
MP-23-004-047-001/724 (AMBACHANDAN)
|
1723004047NRG22130520220316047
|
24/05/2023
|
GOPAL PATIDAR
|
1723004WL0031152
|
GOPAL PATIDAR
|
00048
|
BKID0008816
|
1158
|
1158
|
Processed
|
30/05/2023
|
|
050323967
|
|
GOPALPATIDAR
|
(000000)
|
4
|
MHOW
|
MP-23-004-047-001/724 (AMBACHANDAN)
|
1723004047NRG22240320220312511
|
24/05/2023
|
GOPAL PATIDAR
|
1723004WL030514
|
GOPAL PATIDAR
|
00048
|
BKID0008816
|
1158
|
1158
|
Processed
|
30/05/2023
|
|
050323967
|
|
GOPALPATIDAR
|
(000000)
|
5
|
MHOW
|
MP-23-004-047-001/724 (AMBACHANDAN)
|
1723004047NRG22270520220316149
|
24/05/2023
|
GOPAL PATIDAR
|
1723004WL0031172
|
GOPAL PATIDAR
|
00048
|
BKID0008816
|
1158
|
1158
|
Processed
|
30/05/2023
|
|
050323967
|
|
GOPALPATIDAR
|
(000000)
|
6
|
MHOW
|
MP-23-004-047-001/724 (AMBACHANDAN)
|
1723004047NRG22300320220315764
|
24/05/2023
|
GOPAL PATIDAR
|
1723004WL031055
|
GOPAL PATIDAR
|
00048
|
BKID0008816
|
1158
|
1158
|
Processed
|
30/05/2023
|
|
050323967
|
|
GOPALPATIDAR
|
(000000)
|
7
|
MHOW
|
MP-23-004-047-001/724 (AMBACHANDAN)
|
1723004047NRG22300320220315765
|
24/05/2023
|
GOPAL PATIDAR
|
1723004WL031055
|
GOPAL PATIDAR
|
00048
|
BKID0008816
|
1158
|
1158
|
Processed
|
30/05/2023
|
|
050323967
|
|
GOPALPATIDAR
|
(000000)
|
8
|
MHOW
|
MP-23-004-047-001/724 (AMBACHANDAN)
|
1723004047NRG22130520220316044
|
24/05/2023
|
GOPAL PATIDAR
|
1723004WL0031152
|
GOPAL PATIDAR
|
00048
|
BKID0008816
|
1158
|
1158
|
Processed
|
30/05/2023
|
|
050323967
|
|
GOPALPATIDAR
|
(000000)
|
9
|
MHOW
|
MP-23-004-047-001/724 (AMBACHANDAN)
|
1723004047NRG22130520220316041
|
24/05/2023
|
GOPAL PATIDAR
|
1723004WL0031152
|
GOPAL PATIDAR
|
00048
|
BKID0008816
|
1158
|
1158
|
Processed
|
30/05/2023
|
|
050323967
|
|
GOPALPATIDAR
|
(000000)
|
10
|
MHOW
|
MP-23-004-047-001/724 (AMBACHANDAN)
|
1723004047NRG22130520220316040
|
24/05/2023
|
GOPAL PATIDAR
|
1723004WL0031152
|
GOPAL PATIDAR
|
00048
|
BKID0008816
|
1158
|
1158
|
Processed
|
30/05/2023
|
|
050323967
|
|
GOPALPATIDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11580
|
11580
|
|
|
|
|
|
|
|
11
|
MHOW
|
MP-23-004-047-001/835 (AMBACHANDAN)
|
1723004047NRG22121120220316605
|
24/05/2023
|
kishan kumar
|
1723004WL0031320
|
kishan kumar
|
00048
|
BKID0008824
|
1158
|
1158
|
Processed
|
30/05/2023
|
|
050323967
|
|
kishankumar
|
(000000)
|
12
|
MHOW
|
MP-23-004-047-001/836 (AMBACHANDAN)
|
1723004047NRG22121120220316606
|
24/05/2023
|
sunita
|
1723004WL0031320
|
sunita
|
00048
|
BKID0008824
|
1158
|
1158
|
Processed
|
30/05/2023
|
|
050323967
|
|
sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
13
|
MHOW
|
MP-23-004-047-001/744 (AMBACHANDAN)
|
1723004047NRG22121120220316597
|
24/05/2023
|
rishabh
|
1723004WL0031320
|
rishabh
|
00078
|
CNRB0002445
|
1158
|
1158
|
Processed
|
30/05/2023
|
|
050323967
|
|
rishabh
|
(000000)
|
14
|
MHOW
|
MP-23-004-047-001/744 (AMBACHANDAN)
|
1723004047NRG22121120220316598
|
24/05/2023
|
rishabh
|
1723004WL0031320
|
rishabh
|
00078
|
CNRB0002445
|
1158
|
1158
|
Processed
|
30/05/2023
|
|
050323967
|
|
rishabh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
15
|
MHOW
|
MP-23-004-047-001/162 (AMBACHANDAN)
|
1723004047NRG22121120220316586
|
24/05/2023
|
Mr. mahesh so prem chnad
|
1723004WL0031320
|
Mr. mahesh so prem chnad
|
00089
|
CBIN0280766
|
1158
|
1158
|
Processed
|
30/05/2023
|
|
050323967
|
|
Mr.maheshsopremchnad
|
(000000)
|
16
|
MHOW
|
MP-23-004-047-001/162 (AMBACHANDAN)
|
1723004047NRG22121120220316585
|
24/05/2023
|
Mr. mahesh so prem chnad
|
1723004WL0031320
|
Mr. mahesh so prem chnad
|
00089
|
CBIN0280766
|
1158
|
1158
|
Processed
|
30/05/2023
|
|
050323967
|
|
Mr.maheshsopremchnad
|
(000000)
|
17
|
MHOW
|
MP-23-004-047-001/297 (AMBACHANDAN)
|
1723004047NRG22121120220316594
|
24/05/2023
|
MR PREMCHANDRA
|
1723004WL0031320
|
MR PREMCHANDRA
|
00089
|
CBIN0280766
|
1158
|
1158
|
Processed
|
30/05/2023
|
|
050323967
|
|
MRPREMCHANDRA
|
(000000)
|
18
|
MHOW
|
MP-23-004-047-001/297 (AMBACHANDAN)
|
1723004047NRG22121120220316593
|
24/05/2023
|
MR PREMCHANDRA
|
1723004WL0031320
|
MR PREMCHANDRA
|
00089
|
CBIN0280766
|
1158
|
1158
|
Processed
|
30/05/2023
|
|
050323967
|
|
MRPREMCHANDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
19
|
MHOW
|
MP-23-004-047-001/154 (AMBACHANDAN)
|
1723004047NRG22121120220316584
|
24/05/2023
|
MS PARVATI BAI RATHORE
|
1723004WL0031320
|
MS PARVATI BAI RATHORE
|
00168
|
ICIC0002912
|
1158
|
1158
|
Processed
|
30/05/2023
|
|
050323967
|
|
MSPARVATIBAIRATHORE
|
(000000)
|
20
|
MHOW
|
MP-23-004-047-001/154 (AMBACHANDAN)
|
1723004047NRG22121120220316583
|
24/05/2023
|
MS PARVATI BAI RATHORE
|
1723004WL0031320
|
MS PARVATI BAI RATHORE
|
00168
|
ICIC0002912
|
1158
|
1158
|
Processed
|
30/05/2023
|
|
050323967
|
|
MSPARVATIBAIRATHORE
|
(000000)
|
21
|
MHOW
|
MP-23-004-047-001/200 (AMBACHANDAN)
|
1723004047NRG22121120220316588
|
24/05/2023
|
sanju bai
|
1723004WL0031320
|
sanju bai
|
00168
|
ICIC0002912
|
1158
|
1158
|
Processed
|
30/05/2023
|
|
050323967
|
|
sanjubai
|
(000000)
|
22
|
MHOW
|
MP-23-004-047-001/200 (AMBACHANDAN)
|
1723004047NRG22121120220316587
|
24/05/2023
|
sanju bai
|
1723004WL0031320
|
sanju bai
|
00168
|
ICIC0002912
|
1158
|
1158
|
Processed
|
30/05/2023
|
|
050323967
|
|
sanjubai
|
(000000)
|
23
|
MHOW
|
MP-23-004-047-001/511 (AMBACHANDAN)
|
1723004047NRG22121120220316595
|
24/05/2023
|
SANTOSH PATIDAR
|
1723004WL0031320
|
SANTOSH PATIDAR
|
00168
|
ICIC0002912
|
1158
|
1158
|
Processed
|
30/05/2023
|
|
050323967
|
|
SANTOSHPATIDAR
|
(000000)
|
24
|
MHOW
|
MP-23-004-047-001/780 (AMBACHANDAN)
|
1723004047NRG22121120220316601
|
24/05/2023
|
LAKHAN
|
1723004WL0031320
|
LAKHAN
|
00168
|
ICIC0002912
|
1158
|
1158
|
Processed
|
30/05/2023
|
|
050323967
|
|
LAKHAN
|
(000000)
|
25
|
MHOW
|
MP-23-004-047-001/780 (AMBACHANDAN)
|
1723004047NRG22070320220304764
|
24/05/2023
|
LAKHAN
|
1723004WL029313
|
LAKHAN
|
00168
|
ICIC0002912
|
1158
|
1158
|
Processed
|
30/05/2023
|
|
050323967
|
|
LAKHAN
|
(000000)
|
26
|
MHOW
|
MP-23-004-047-001/780 (AMBACHANDAN)
|
1723004047NRG22070320220304763
|
24/05/2023
|
LAKHAN
|
1723004WL029313
|
LAKHAN
|
00168
|
ICIC0002912
|
1158
|
1158
|
Processed
|
30/05/2023
|
|
050323967
|
|
LAKHAN
|
(000000)
|
27
|
MHOW
|
MP-23-004-047-001/780 (AMBACHANDAN)
|
1723004047NRG22070320220304762
|
24/05/2023
|
LAKHAN
|
1723004WL029313
|
LAKHAN
|
00168
|
ICIC0002912
|
1158
|
1158
|
Processed
|
30/05/2023
|
|
050323967
|
|
LAKHAN
|
(000000)
|
28
|
MHOW
|
MP-23-004-047-001/780 (AMBACHANDAN)
|
1723004047NRG22121120220316602
|
24/05/2023
|
LAKHAN
|
1723004WL0031320
|
LAKHAN
|
00168
|
ICIC0002912
|
1158
|
1158
|
Processed
|
30/05/2023
|
|
050323967
|
|
LAKHAN
|
(000000)
|
29
|
MHOW
|
MP-23-004-047-001/838 (AMBACHANDAN)
|
1723004047NRG22121120220316608
|
24/05/2023
|
babita
|
1723004WL0031320
|
babita
|
00168
|
ICIC0002912
|
1158
|
1158
|
Processed
|
30/05/2023
|
|
050323967
|
|
babita
|
(000000)
|
30
|
MHOW
|
MP-23-004-047-001/838 (AMBACHANDAN)
|
1723004047NRG22121120220316607
|
24/05/2023
|
babita
|
1723004WL0031320
|
babita
|
00168
|
ICIC0002912
|
1158
|
1158
|
Processed
|
30/05/2023
|
|
050323967
|
|
babita
|
(000000)
|
31
|
MHOW
|
MP-23-004-047-001/842 (AMBACHANDAN)
|
1723004047NRG22121120220316612
|
24/05/2023
|
GHANSHYAM
|
1723004WL0031320
|
GHANSHYAM
|
00168
|
ICIC0002912
|
1158
|
1158
|
Processed
|
30/05/2023
|
|
050323967
|
|
GHANSHYAM
|
(000000)
|
32
|
MHOW
|
MP-23-004-047-001/842 (AMBACHANDAN)
|
1723004047NRG22121120220316611
|
24/05/2023
|
GHANSHYAM
|
1723004WL0031320
|
GHANSHYAM
|
00168
|
ICIC0002912
|
1158
|
1158
|
Processed
|
30/05/2023
|
|
050323967
|
|
GHANSHYAM
|
(000000)
|
33
|
MHOW
|
MP-23-004-047-001/842 (AMBACHANDAN)
|
1723004047NRG22121120220316610
|
24/05/2023
|
GHANSHYAM
|
1723004WL0031320
|
GHANSHYAM
|
00168
|
ICIC0002912
|
1158
|
1158
|
Processed
|
30/05/2023
|
|
050323967
|
|
GHANSHYAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17370
|
17370
|
|
|
|
|
|
|
|
34
|
MHOW
|
MP-23-004-047-001/15 (AMBACHANDAN)
|
1723004047NRG22121120220316582
|
24/05/2023
|
naval
|
1723004WL0031320
|
naval
|
00415
|
SBIN0030524
|
1158
|
1158
|
Processed
|
30/05/2023
|
|
050323967
|
|
naval
|
(000000)
|
35
|
MHOW
|
MP-23-004-047-001/24 (AMBACHANDAN)
|
1723004047NRG22121120220316591
|
24/05/2023
|
mukesh
|
1723004WL0031320
|
mukesh
|
00415
|
SBIN0030524
|
1158
|
1158
|
Processed
|
30/05/2023
|
|
050323967
|
|
mukesh
|
(000000)
|
36
|
MHOW
|
MP-23-004-047-001/833 (AMBACHANDAN)
|
1723004047NRG22121120220316603
|
24/05/2023
|
ter
|
1723004WL0031320
|
ter
|
00415
|
SBIN0030524
|
1158
|
1158
|
Processed
|
30/05/2023
|
|
050323967
|
|
ter
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
37
|
MHOW
|
MP-23-004-047-001/221 (AMBACHANDAN)
|
1723004047NRG22121120220316590
|
24/05/2023
|
SUMIT
|
1723004WL0031320
|
SUMIT
|
00462
|
UCBA0001466
|
1158
|
1158
|
Processed
|
30/05/2023
|
|
050323967
|
|
SUMIT
|
(000000)
|
38
|
MHOW
|
MP-23-004-047-001/221 (AMBACHANDAN)
|
1723004047NRG22121120220316589
|
24/05/2023
|
SUMIT
|
1723004WL0031320
|
SUMIT
|
00462
|
UCBA0001466
|
1158
|
1158
|
Processed
|
30/05/2023
|
|
050323967
|
|
SUMIT
|
(000000)
|
39
|
MHOW
|
MP-23-004-047-001/25 (AMBACHANDAN)
|
1723004047NRG22121120220316592
|
24/05/2023
|
sapna
|
1723004WL0031320
|
sapna
|
00462
|
UCBA0001466
|
1158
|
1158
|
Processed
|
30/05/2023
|
|
050323967
|
|
sapna
|
(000000)
|
40
|
MHOW
|
MP-23-004-047-001/602 (AMBACHANDAN)
|
1723004047NRG22130520220316036
|
24/05/2023
|
mukesh
|
1723004WL0031152
|
mukesh
|
00462
|
UCBA0001466
|
1158
|
1158
|
Processed
|
30/05/2023
|
|
050323967
|
|
mukesh
|
(000000)
|
41
|
MHOW
|
MP-23-004-047-001/602 (AMBACHANDAN)
|
1723004047NRG22130520220316043
|
24/05/2023
|
mukesh
|
1723004WL0031152
|
mukesh
|
00462
|
UCBA0001466
|
1158
|
1158
|
Processed
|
30/05/2023
|
|
050323967
|
|
mukesh
|
(000000)
|
42
|
MHOW
|
MP-23-004-047-001/602 (AMBACHANDAN)
|
1723004047NRG22130520220316042
|
24/05/2023
|
mukesh
|
1723004WL0031152
|
mukesh
|
00462
|
UCBA0001466
|
1158
|
1158
|
Processed
|
30/05/2023
|
|
050323967
|
|
mukesh
|
(000000)
|
43
|
MHOW
|
MP-23-004-047-001/602 (AMBACHANDAN)
|
1723004047NRG22130520220316037
|
24/05/2023
|
mukesh
|
1723004WL0031152
|
mukesh
|
00462
|
UCBA0001466
|
1158
|
1158
|
Processed
|
30/05/2023
|
|
050323967
|
|
mukesh
|
(000000)
|
44
|
MHOW
|
MP-23-004-047-001/602 (AMBACHANDAN)
|
1723004047NRG22300320220315763
|
24/05/2023
|
mukesh
|
1723004WL031055
|
mukesh
|
00462
|
UCBA0001466
|
1158
|
1158
|
Processed
|
30/05/2023
|
|
050323967
|
|
mukesh
|
(000000)
|
45
|
MHOW
|
MP-23-004-047-001/602 (AMBACHANDAN)
|
1723004047NRG22270520220316148
|
24/05/2023
|
mukesh
|
1723004WL0031172
|
mukesh
|
00462
|
UCBA0001466
|
1158
|
1158
|
Processed
|
30/05/2023
|
|
050323967
|
|
mukesh
|
(000000)
|
46
|
MHOW
|
MP-23-004-047-001/602 (AMBACHANDAN)
|
1723004047NRG22130520220316045
|
24/05/2023
|
mukesh
|
1723004WL0031152
|
mukesh
|
00462
|
UCBA0001466
|
1158
|
1158
|
Processed
|
30/05/2023
|
|
050323967
|
|
mukesh
|
(000000)
|
47
|
MHOW
|
MP-23-004-047-001/602 (AMBACHANDAN)
|
1723004047NRG22130520220316046
|
24/05/2023
|
mukesh
|
1723004WL0031152
|
mukesh
|
00462
|
UCBA0001466
|
1158
|
1158
|
Processed
|
30/05/2023
|
|
050323967
|
|
mukesh
|
(000000)
|
48
|
MHOW
|
MP-23-004-047-001/718 (AMBACHANDAN)
|
1723004047NRG22121120220316596
|
24/05/2023
|
MOHAN SO KAHAR SINGH
|
1723004WL0031320
|
MOHAN SO KAHAR SINGH
|
00462
|
UCBA0001466
|
1158
|
1158
|
Processed
|
30/05/2023
|
|
050323967
|
|
MOHANSOKAHARSINGH
|
(000000)
|
49
|
MHOW
|
MP-23-004-047-001/777 (AMBACHANDAN)
|
1723004047NRG22121120220316599
|
24/05/2023
|
mamata
|
1723004WL0031320
|
mamata
|
00462
|
UCBA0001466
|
1158
|
1158
|
Processed
|
30/05/2023
|
|
050323967
|
|
mamata
|
(000000)
|
50
|
MHOW
|
MP-23-004-047-001/777 (AMBACHANDAN)
|
1723004047NRG22121120220316600
|
24/05/2023
|
mamata
|
1723004WL0031320
|
mamata
|
00462
|
UCBA0001466
|
1158
|
1158
|
Processed
|
30/05/2023
|
|
050323967
|
|
mamata
|
(000000)
|
51
|
MHOW
|
MP-23-004-047-001/834 (AMBACHANDAN)
|
1723004047NRG22121120220316604
|
24/05/2023
|
vishal
|
1723004WL0031320
|
vishal
|
00462
|
UCBA0001466
|
1158
|
1158
|
Processed
|
30/05/2023
|
|
050323967
|
|
vishal
|
(000000)
|
52
|
MHOW
|
MP-23-004-047-001/839 (AMBACHANDAN)
|
1723004047NRG22121120220316609
|
24/05/2023
|
anil rathore
|
1723004WL0031320
|
anil rathore
|
00462
|
UCBA0001466
|
1158
|
1158
|
Processed
|
30/05/2023
|
|
050323967
|
|
anilrathore
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18528
|
18528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60216
|
60216
|
|
|
|
|
|
|
|