|
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-23-004-017-001/861
(JAMLI)
|
1723004017NRG23241120220174583
|
25/11/2022
|
rahul
|
1723004017WL025171
|
rahul
|
00114
|
CBIN0MPDCAO
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628203574
|
|
rahul
|
(000000)
|
|
2
|
MHOW
|
MP-23-004-017-001/980
(JAMLI)
|
1723004017NRG23241120220174585
|
25/11/2022
|
dinesh
|
1723004017WL025171
|
dinesh
|
00114
|
CBIN0MPDCAO
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628203574
|
|
dinesh
|
(000000)
|
|
3
|
MHOW
|
MP-23-004-032-002/46-A
(KALIKIRAYA)
|
1723004032NRG23241120220174076
|
25/11/2022
|
Mohan
|
1723004032WL025085
|
Mohan
|
00114
|
CBIN0MPDCAO
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628203574
|
|
Mohan
|
(000000)
|
|
4
|
MHOW
|
MP-23-004-032-002/63
(KALIKIRAYA)
|
1723004032NRG23241120220174069
|
25/11/2022
|
Gendalal
|
1723004032WL025084
|
Gendalal
|
00114
|
CBIN0MPDCAO
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628203574
|
|
Gendalal
|
(000000)
|
|
5
|
MHOW
|
MP-23-004-032-004/56
(KALIKIRAYA)
|
1723004032NRG23241120220174081
|
25/11/2022
|
BALU
|
1723004032WL025085
|
BALU
|
00114
|
CBIN0MPDCAO
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628203574
|
|
BALU
|
(000000)
|
|
6
|
MHOW
|
MP-23-004-035-001/182
(KHURDA)
|
1723004035NRG23231120220173212
|
25/11/2022
|
Ramesh Nathiya
|
1723004035WL024920
|
Ramesh Nathiya
|
00114
|
CBIN0MPDCAO
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628203574
|
|
RameshNathiya
|
(000000)
|
|
7
|
MHOW
|
MP-23-004-035-002/294-A
(KHURDA)
|
1723004035NRG23231120220173268
|
25/11/2022
|
Antar
|
1723004035WL024924
|
Antar
|
00114
|
CBIN0MPDCAO
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628203574
|
|
Antar
|
(000000)
|
|
8
|
MHOW
|
MP-23-004-035-002/294-A
(KHURDA)
|
1723004035NRG23231120220173269
|
25/11/2022
|
Sarekuwar
|
1723004035WL024924
|
Sarekuwar
|
00114
|
CBIN0MPDCAO
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628203574
|
|
Sarekuwar
|
(000000)
|
|
9
|
MHOW
|
MP-23-004-035-003/43
(KHURDA)
|
1723004035NRG23231120220173216
|
25/11/2022
|
RAMLAL TOLARAM JI
|
1723004035WL024920
|
RAMLAL TOLARAM JI
|
00114
|
CBIN0MPDCAO
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628203574
|
|
RAMLALTOLARAMJI
|
(000000)
|
|
10
|
MHOW
|
MP-23-004-037-005/176
(CHHAPARIYA)
|
1723004037NRG23231120220173357
|
25/11/2022
|
MUKESH
|
1723004037WL024948
|
MUKESH
|
00114
|
CBIN0MPDCAO
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628203574
|
|
MUKESH
|
(000000)
|
|
11
|
MHOW
|
MP-23-004-037-005/176
(CHHAPARIYA)
|
1723004037NRG23231120220173356
|
25/11/2022
|
MUKESH
|
1723004037WL024948
|
MUKESH
|
00114
|
CBIN0MPDCAO
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628203574
|
|
MUKESH
|
(000000)
|
|
12
|
MHOW
|
MP-23-004-053-002/134
(JAM BUJURG)
|
1723004053NRG23241120220174289
|
25/11/2022
|
GULAB SINGH
|
1723004053WL025119
|
GULAB SINGH
|
00114
|
CBIN0MPDCAO
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628203574
|
|
GULABSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14688
|
14688
|
|
|
|
|
|
|
|