|
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-23-004-070-001/47
(NANDED)
|
1723004070NRG24201220230126835
|
20/12/2023
|
bhairu
|
1723004070WL014514
|
bhairu
|
00045
|
BARB0MHOWXX
|
884
|
884
|
Processed
|
11/03/2024
|
|
644833372
|
|
bhairu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
MHOW
|
MP-23-004-070-001/475
(NANDED)
|
1723004070NRG24201220230126841
|
20/12/2023
|
ranu
|
1723004070WL014514
|
ranu
|
00048
|
BKID0008816
|
663
|
663
|
Processed
|
11/03/2024
|
|
644833372
|
|
ranu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
MHOW
|
MP-23-004-056-001/245
(MEMDI)
|
1723004056NRG24201220230126291
|
20/12/2023
|
ROHIT
|
1723004056WL014467
|
ROHIT
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833372
|
|
ROHIT
|
(000000)
|
|
4
|
MHOW
|
MP-23-004-056-001/638
(MEMDI)
|
1723004056NRG24201220230126298
|
20/12/2023
|
Vinit
|
1723004056WL014467
|
Vinit
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833372
|
|
Vinit
|
(000000)
|
|
5
|
MHOW
|
MP-23-004-058-005/1025
(SHIVNAGAR)
|
1723004058NRG24191220230126231
|
20/12/2023
|
Madanalal
|
1723004058WL014461
|
Madanalal
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833372
|
|
Madanalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
MHOW
|
MP-23-004-034-002/84
(NAHARKHEDI)
|
1723004034NRG24201220230126664
|
20/12/2023
|
Harinsing Terasing
|
1723004034WL014503
|
Harinsing Terasing
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833372
|
|
HarinsingTerasing
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
MHOW
|
MP-23-004-043-003/105
(MALENDI)
|
1723004043NRG24181220230126033
|
20/12/2023
|
dinesh sevaram
|
1723004043WL014418
|
dinesh sevaram
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833372
|
|
dineshsevaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
MHOW
|
MP-23-004-034-001/117-A
(NAHARKHEDI)
|
1723004034NRG24201220230126611
|
20/12/2023
|
Rampyari bai
|
1723004034WL014503
|
Rampyari bai
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833372
|
|
Rampyaribai
|
(000000)
|
|
9
|
MHOW
|
MP-23-004-034-001/42
(NAHARKHEDI)
|
1723004034NRG24201220230126621
|
20/12/2023
|
Sukhdev Devisingh
|
1723004034WL014503
|
Sukhdev Devisingh
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833372
|
|
SukhdevDevisingh
|
(000000)
|
|
10
|
MHOW
|
MP-23-004-034-001/45
(NAHARKHEDI)
|
1723004034NRG24201220230126622
|
20/12/2023
|
Suresh Kanhaiya
|
1723004034WL014503
|
Suresh Kanhaiya
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833372
|
|
SureshKanhaiya
|
(000000)
|
|
11
|
MHOW
|
MP-23-004-034-002/131
(NAHARKHEDI)
|
1723004034NRG24201220230126648
|
20/12/2023
|
Naran
|
1723004034WL014503
|
Naran
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833372
|
|
Naran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
12
|
MHOW
|
MP-23-004-047-001/583
(AMBACHANDAN)
|
1723004047NRG24181220230125937
|
20/12/2023
|
SAPNA
|
1723004047WL014405
|
SAPNA
|
00168
|
ICIC0002912
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833372
|
|
SAPNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
MHOW
|
MP-23-004-017-001/586
(JAMLI)
|
1723004017NRG24201220230126377
|
20/12/2023
|
gurucharan
|
1723004017WL014470
|
gurucharan
|
00354
|
PUNB0032100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833372
|
|
gurucharan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
MHOW
|
MP-23-004-070-001/91-B
(NANDED)
|
1723004070NRG24201220230126843
|
20/12/2023
|
SUNIL
|
1723004070WL014514
|
SUNIL
|
00415
|
SBIN0007696
|
884
|
884
|
Processed
|
11/03/2024
|
|
644833372
|
|
SUNIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
15
|
MHOW
|
MP-23-004-043-003/148
(MALENDI)
|
1723004043NRG24181220230126037
|
20/12/2023
|
KRISHNA BAMANIYA
|
1723004043WL014418
|
KRISHNA BAMANIYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833372
|
|
KRISHNABAMANIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18343
|
18343
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MHOW
|
MP1723004_201223FTO_400761
|
Bank of Baroda
|
BARB0MHOWXX
|
MHOW CANTON. BRANCH
|
884
|
|
2
|
MHOW
|
MP1723004_201223FTO_400761
|
Bank of India
|
BKID0008816
|
MHOW
|
663
|
|
3
|
MHOW
|
MP1723004_201223FTO_400761
|
Bank of India
|
BKID0008824
|
SIMROL
|
3978
|
|
4
|
MHOW
|
MP1723004_201223FTO_400761
|
Bank of India
|
BKID0008839
|
MANPUR
|
1326
|
|
5
|
MHOW
|
MP1723004_201223FTO_400761
|
Bank of Maharastra
|
MAHB0000660
|
KODARIA
|
1326
|
|
6
|
MHOW
|
MP1723004_201223FTO_400761
|
Central Bank Of India
|
CBIN0281856
|
MANPUR
|
5304
|
|
7
|
MHOW
|
MP1723004_201223FTO_400761
|
ICICI BANK
|
ICIC0002912
|
Amba Chandan
|
1326
|
|
8
|
MHOW
|
MP1723004_201223FTO_400761
|
Punjab National Bank
|
PUNB0032100
|
MHOW CANTT.
|
1326
|
|
9
|
MHOW
|
MP1723004_201223FTO_400761
|
State Bank of India
|
SBIN0007696
|
JAMLI VB
|
884
|
|
10
|
MHOW
|
MP1723004_201223FTO_400761
|
India Post Payments Bank
|
IPOS0000001
|
Indore
|
1326
|