|
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
|
MEHGAON
|
MP-02-003-097-001/202
(SEMARA)
|
1702003097NRG24040620230108074
|
07/06/2023
|
karan singh
|
1702003097WL003917
|
karan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
366163791
|
A/c Blocked or Frozen
|
|
|
|
2
|
MEHGAON
|
MP-02-003-097-001/204
(SEMARA)
|
1702003097NRG24040620230108075
|
07/06/2023
|
than singh
|
1702003097WL003917
|
than singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
366163791
|
A/c Blocked or Frozen
|
|
|
|
3
|
MEHGAON
|
MP-02-003-097-001/207
(SEMARA)
|
1702003097NRG24040620230108076
|
07/06/2023
|
surendra singh
|
1702003097WL003917
|
surendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163791
|
|
surendrasingh
|
(000000)
|
|
4
|
MEHGAON
|
MP-02-003-097-001/212
(SEMARA)
|
1702003097NRG24040620230108080
|
07/06/2023
|
bhupendra singh
|
1702003097WL003917
|
bhupendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
366163791
|
Account closed
|
|
|
|
5
|
MEHGAON
|
MP-02-003-097-001/214
(SEMARA)
|
1702003097NRG24040620230108081
|
07/06/2023
|
rajendra singh
|
1702003097WL003917
|
rajendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163791
|
|
rajendrasingh
|
(000000)
|
|
6
|
MEHGAON
|
MP-02-003-097-001/215
(SEMARA)
|
1702003097NRG24040620230108082
|
07/06/2023
|
hardevi
|
1702003097WL003917
|
hardevi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163791
|
|
hardevi
|
(000000)
|
|
7
|
MEHGAON
|
MP-02-003-097-001/217
(SEMARA)
|
1702003097NRG24040620230108084
|
07/06/2023
|
mamta
|
1702003097WL003917
|
mamta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163791
|
|
mamta
|
(000000)
|
|
8
|
MEHGAON
|
MP-02-003-097-001/222
(SEMARA)
|
1702003097NRG24040620230108088
|
07/06/2023
|
soorajmukhi
|
1702003097WL003917
|
soorajmukhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366163791
|
|
soorajmukhi
|
(000000)
|
|
9
|
MEHGAON
|
MP-02-003-097-001/224
(SEMARA)
|
1702003097NRG24040620230108089
|
07/06/2023
|
susma
|
1702003097WL003917
|
susma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163791
|
|
susma
|
(000000)
|
|
10
|
MEHGAON
|
MP-02-003-097-001/227
(SEMARA)
|
1702003097NRG24040620230108091
|
07/06/2023
|
munni bai
|
1702003097WL003917
|
munni bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163791
|
|
munnibai
|
(000000)
|
|
11
|
MEHGAON
|
MP-02-003-097-001/237
(SEMARA)
|
1702003097NRG24040620230108098
|
07/06/2023
|
munni bai
|
1702003097WL003917
|
munni bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163791
|
|
munnibai
|
(000000)
|
|
12
|
MEHGAON
|
MP-02-003-097-001/239
(SEMARA)
|
1702003097NRG24040620230108100
|
07/06/2023
|
ajeet singh
|
1702003097WL003917
|
ajeet singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163791
|
|
ajeetsingh
|
(000000)
|
|
13
|
MEHGAON
|
MP-02-003-097-001/247
(SEMARA)
|
1702003097NRG24040620230108107
|
07/06/2023
|
ramshri
|
1702003097WL003917
|
ramshri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163791
|
|
ramshri
|
(000000)
|
|
14
|
MEHGAON
|
MP-02-003-097-001/250
(SEMARA)
|
1702003097NRG24040620230108110
|
07/06/2023
|
ramshri
|
1702003097WL003917
|
ramshri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163791
|
|
ramshri
|
(000000)
|
|
15
|
MEHGAON
|
MP-02-003-097-001/255
(SEMARA)
|
1702003097NRG24040620230108112
|
07/06/2023
|
ramjanki
|
1702003097WL003917
|
ramjanki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163791
|
|
ramjanki
|
(000000)
|
|
16
|
MEHGAON
|
MP-02-003-097-001/256
(SEMARA)
|
1702003097NRG24040620230108113
|
07/06/2023
|
mamta
|
1702003097WL003917
|
mamta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163791
|
|
mamta
|
(000000)
|
|
17
|
MEHGAON
|
MP-02-003-097-001/262
(SEMARA)
|
1702003097NRG24040620230108116
|
07/06/2023
|
suman
|
1702003097WL003917
|
suman
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
366163791
|
A/c Blocked or Frozen
|
|
|
|
18
|
MEHGAON
|
MP-02-003-097-001/264
(SEMARA)
|
1702003097NRG24040620230108118
|
07/06/2023
|
Aarti
|
1702003097WL003917
|
Aarti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163791
|
|
Aarti
|
(000000)
|
|
19
|
MEHGAON
|
MP-02-003-097-001/267
(SEMARA)
|
1702003097NRG24040620230108119
|
07/06/2023
|
raghvendra singh
|
1702003097WL003917
|
raghvendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
366163791
|
A/c Blocked or Frozen
|
|
|
|
20
|
MEHGAON
|
MP-02-003-097-001/270
(SEMARA)
|
1702003097NRG24040620230108121
|
07/06/2023
|
parth singh
|
1702003097WL003917
|
parth singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163791
|
|
parthsingh
|
(000000)
|
|
21
|
MEHGAON
|
MP-02-003-097-001/272
(SEMARA)
|
1702003097NRG24040620230108122
|
07/06/2023
|
veerendra singh
|
1702003097WL003917
|
veerendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
366163791
|
A/c Blocked or Frozen
|
|
|
|
22
|
MEHGAON
|
MP-02-003-097-001/273
(SEMARA)
|
1702003097NRG24040620230108123
|
07/06/2023
|
mehtab
|
1702003097WL003917
|
mehtab
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
366163791
|
A/c Blocked or Frozen
|
|
|
|
23
|
MEHGAON
|
MP-02-003-097-001/278
(SEMARA)
|
1702003097NRG24040620230108127
|
07/06/2023
|
arvind
|
1702003097WL003917
|
arvind
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
366163791
|
A/c Blocked or Frozen
|
|
|
|
24
|
MEHGAON
|
MP-02-003-097-001/283
(SEMARA)
|
1702003097NRG24040620230108131
|
07/06/2023
|
naresh
|
1702003097WL003917
|
naresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163791
|
|
naresh
|
(000000)
|
|
25
|
MEHGAON
|
MP-02-003-097-001/287
(SEMARA)
|
1702003097NRG24040620230108135
|
07/06/2023
|
fhoola bai
|
1702003097WL003917
|
fhoola bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163791
|
|
fhoolabai
|
(000000)
|
|
26
|
MEHGAON
|
MP-02-003-097-001/289
(SEMARA)
|
1702003097NRG24040620230108136
|
07/06/2023
|
jasrath
|
1702003097WL003917
|
jasrath
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
366163791
|
A/c Blocked or Frozen
|
|
|
|
27
|
MEHGAON
|
MP-02-003-097-001/290
(SEMARA)
|
1702003097NRG24040620230108137
|
07/06/2023
|
Aakash
|
1702003097WL003917
|
Aakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366163791
|
|
Aakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35581
|
35581
|
|
|
|
|
|
|
|