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-23-004-021-001/220-B (KAMADPUR)
|
1723004021NRG24311020230106108
|
01/11/2023
|
ganesh songara
|
1723004021WL012051
|
ganesh songara
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333338350
|
|
ganeshsongara
|
(000000)
|
2
|
MHOW
|
MP-23-004-021-001/81-A (KAMADPUR)
|
1723004021NRG24311020230106150
|
01/11/2023
|
Ramsingh kushwah
|
1723004021WL012052
|
Ramsingh kushwah
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333338350
|
|
Ramsinghkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
MHOW
|
MP-23-004-047-001/724 (AMBACHANDAN)
|
1723004047NRG24011120230106789
|
01/11/2023
|
GOPAL PATIDAR
|
1723004047WL012117
|
GOPAL PATIDAR
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333338350
|
|
GOPALPATIDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
MHOW
|
MP-23-004-056-001/638 (MEMDI)
|
1723004056NRG24011120230106575
|
01/11/2023
|
Vinit
|
1723004056WL012087
|
Vinit
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333338350
|
|
Vinit
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
MHOW
|
MP-23-004-021-001/640 (KAMADPUR)
|
1723004021NRG24311020230106123
|
01/11/2023
|
DHARMENDRA PADAMSINGH
|
1723004021WL012051
|
DHARMENDRA PADAMSINGH
|
00048
|
BKID0008831
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333338350
|
|
DHARMENDRAPADAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
MHOW
|
MP-23-004-029-001/4 (JAFRABAD)
|
1723004029NRG24311020230106399
|
01/11/2023
|
Dinesh
|
1723004029WL012074
|
Dinesh
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333338350
|
|
Dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
MHOW
|
MP-23-004-058-004/406 (SHIVNAGAR)
|
1723004058NRG24011120230106760
|
01/11/2023
|
banti
|
1723004058WL012114
|
banti
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333338350
|
|
banti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
MHOW
|
MP-23-004-021-001/273-C (KAMADPUR)
|
1723004021NRG24311020230106128
|
01/11/2023
|
dharmendra singh
|
1723004021WL012052
|
dharmendra singh
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333338350
|
|
dharmendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
MHOW
|
MP-23-004-058-005/543 (SHIVNAGAR)
|
1723004058NRG24011120230106766
|
01/11/2023
|
Gopal
|
1723004058WL012114
|
Gopal
|
00078
|
CNRB0005087
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333338350
|
|
Gopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
MHOW
|
MP-23-004-047-001/723 (AMBACHANDAN)
|
1723004047NRG24011120230106788
|
01/11/2023
|
ANIL
|
1723004047WL012117
|
ANIL
|
00168
|
ICIC0002912
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333338350
|
|
ANIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
MHOW
|
MP-23-004-021-001/220-C (KAMADPUR)
|
1723004021NRG24311020230106110
|
01/11/2023
|
kapil songara
|
1723004021WL012051
|
kapil songara
|
00168
|
ICIC0003109
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333338350
|
|
kapilsongara
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
MHOW
|
MP-23-004-027-001/31 (JUKUKHEDI)
|
1723004075NRG24311020230106395
|
01/11/2023
|
KOSLIYA BAI
|
1723004075WL012073
|
KOSLIYA BAI
|
00354
|
PUNB0683200
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333338350
|
|
KOSLIYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
13
|
MHOW
|
MP-23-004-047-001/599 (AMBACHANDAN)
|
1723004047NRG24011120230106780
|
01/11/2023
|
chhagan
|
1723004047WL012117
|
chhagan
|
00415
|
SBIN0030524
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333338350
|
|
chhagan
|
(000000)
|
14
|
MHOW
|
MP-23-004-047-001/651 (AMBACHANDAN)
|
1723004047NRG24011120230106785
|
01/11/2023
|
DINESH
|
1723004047WL012117
|
DINESH
|
00415
|
SBIN0030524
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333338350
|
|
DINESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
15
|
MHOW
|
MP-23-004-051-001/94 (BASIPIPRI)
|
1723004051NRG24301020230105976
|
01/11/2023
|
MANIRAM
|
1723004051WL012033
|
MANIRAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333338350
|
|
MANIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
MHOW
|
MP1723004_011123FTO_341351
|
Bank of Baroda
|
BARB0MHOWXX
|
MHOW CANTON. BRANCH
|
2652
|
2
|
MHOW
|
MP1723004_011123FTO_341351
|
Bank of India
|
BKID0008816
|
MHOW
|
1326
|
3
|
MHOW
|
MP1723004_011123FTO_341351
|
Bank of India
|
BKID0008824
|
SIMROL
|
1326
|
4
|
MHOW
|
MP1723004_011123FTO_341351
|
Bank of India
|
BKID0008831
|
DHARNAKA
|
1326
|
5
|
MHOW
|
MP1723004_011123FTO_341351
|
Bank of India
|
BKID0008839
|
MANPUR
|
1326
|
6
|
MHOW
|
MP1723004_011123FTO_341351
|
Bank of India
|
BKID0008842
|
DATODA
|
1326
|
7
|
MHOW
|
MP1723004_011123FTO_341351
|
Bank of Maharastra
|
MAHB0000670
|
HASSALPUR
|
1326
|
8
|
MHOW
|
MP1723004_011123FTO_341351
|
Canara Bank
|
CNRB0005087
|
SIMROL
|
1326
|
9
|
MHOW
|
MP1723004_011123FTO_341351
|
ICICI BANK
|
ICIC0002912
|
Amba Chandan
|
1326
|
10
|
MHOW
|
MP1723004_011123FTO_341351
|
ICICI BANK
|
ICIC0003109
|
KAMADPUR
|
1326
|
11
|
MHOW
|
MP1723004_011123FTO_341351
|
Punjab National Bank
|
PUNB0683200
|
MANPUR INDORE MP
|
1326
|
12
|
MHOW
|
MP1723004_011123FTO_341351
|
State Bank of India
|
SBIN0030524
|
SIMROL
|
2652
|
13
|
MHOW
|
MP1723004_011123FTO_341351
|
India Post Payments Bank
|
IPOS0000001
|
Indore
|
1326
|