|
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-02-003-024-001/295
(MEGHPURA)
|
1702003024NRG24050620230110258
|
08/06/2023
|
Ramprakash Singh
|
1702003024WL003981
|
Ramprakash Singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/06/2023
|
|
365382808
|
|
RamprakashSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MEHGAON
|
MP-02-003-024-001/296
(MEGHPURA)
|
1702003024NRG24050620230110259
|
08/06/2023
|
Harendra Singh
|
1702003024WL003981
|
Harendra Singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/06/2023
|
|
365382808
|
|
HarendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MEHGAON
|
MP-02-003-024-002/275-B
(MEGHPURA)
|
1702003024NRG24050620230110261
|
08/06/2023
|
Dinesh Singh
|
1702003024WL003981
|
Dinesh Singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/06/2023
|
|
365382808
|
|
DineshSingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEHGAON
|
MP-02-003-024-002/279-A
(MEGHPURA)
|
1702003024NRG24050620230110262
|
08/06/2023
|
Rama Bai
|
1702003024WL003981
|
Rama Bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/06/2023
|
|
365382808
|
|
RamaBai
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEHGAON
|
MP-02-003-024-002/279-B
(MEGHPURA)
|
1702003024NRG24050620230110264
|
08/06/2023
|
Bhav Singh
|
1702003024WL003981
|
Bhav Singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/06/2023
|
|
365382808
|
|
BhavSingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEHGAON
|
MP-02-003-024-002/279-B
(MEGHPURA)
|
1702003024NRG24050620230110263
|
08/06/2023
|
Sapana
|
1702003024WL003981
|
Sapana
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/06/2023
|
|
365382808
|
|
Sapana
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEHGAON
|
MP-02-003-024-002/787
(MEGHPURA)
|
1702003024NRG24050620230110265
|
08/06/2023
|
kaliyan
|
1702003024WL003981
|
kaliyan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/06/2023
|
|
365382808
|
|
kaliyan
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEHGAON
|
MP-02-003-024-002/796
(MEGHPURA)
|
1702003024NRG24050620230110267
|
08/06/2023
|
Vimla Bai
|
1702003024WL003981
|
Vimla Bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/06/2023
|
|
365382808
|
|
VimlaBai
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEHGAON
|
MP-02-003-024-002/801
(MEGHPURA)
|
1702003024NRG24050620230110268
|
08/06/2023
|
Poonam
|
1702003024WL003981
|
Poonam
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/06/2023
|
|
365382808
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MEHGAON
|
MP-02-003-024-002/804
(MEGHPURA)
|
1702003024NRG24050620230110269
|
08/06/2023
|
Sangram Singh
|
1702003024WL003981
|
Sangram Singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/06/2023
|
|
365382808
|
|
SangramSingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
11
|
MEHGAON
|
MP-02-003-024-002/811
(MEGHPURA)
|
1702003024NRG24050620230110270
|
08/06/2023
|
Jaypratap Singh
|
1702003024WL003981
|
Jaypratap Singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/06/2023
|
|
365382808
|
|
JaypratapSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MEHGAON
|
MP-02-003-024-002/814
(MEGHPURA)
|
1702003024NRG24050620230110271
|
08/06/2023
|
khema
|
1702003024WL003981
|
khema
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/06/2023
|
|
365382808
|
|
khema
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MEHGAON
|
MP-02-003-024-002/819
(MEGHPURA)
|
1702003024NRG24050620230110272
|
08/06/2023
|
Dayanand
|
1702003024WL003981
|
Dayanand
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/06/2023
|
|
365382808
|
|
Dayanand
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEHGAON
|
MP-02-003-024-002/821
(MEGHPURA)
|
1702003024NRG24050620230110273
|
08/06/2023
|
Indra Bai
|
1702003024WL003981
|
Indra Bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/06/2023
|
|
365382808
|
|
IndraBai
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEHGAON
|
MP-02-003-024-002/827
(MEGHPURA)
|
1702003024NRG24050620230110274
|
08/06/2023
|
Roop Singh
|
1702003024WL003981
|
Roop Singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/06/2023
|
|
365382808
|
|
RoopSingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEHGAON
|
MP-02-003-024-002/831
(MEGHPURA)
|
1702003024NRG24050620230110275
|
08/06/2023
|
Guddi Bai
|
1702003024WL003981
|
Guddi Bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/06/2023
|
|
365382808
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MEHGAON
|
MP-02-003-024-002/833
(MEGHPURA)
|
1702003024NRG24050620230110276
|
08/06/2023
|
Jaybeer
|
1702003024WL003981
|
Jaybeer
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/06/2023
|
|
365382808
|
|
Jaybeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MEHGAON
|
MP-02-003-024-002/838
(MEGHPURA)
|
1702003024NRG24050620230110278
|
08/06/2023
|
Bablesh Singh
|
1702003024WL003981
|
Bablesh Singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/06/2023
|
|
365382808
|
|
BableshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MEHGAON
|
MP-02-003-024-002/838
(MEGHPURA)
|
1702003024NRG24050620230110277
|
08/06/2023
|
Bablesh Singh
|
1702003024WL003981
|
Bablesh Singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/06/2023
|
|
365382808
|
|
BableshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MEHGAON
|
MP-02-003-024-002/839
(MEGHPURA)
|
1702003024NRG24050620230110279
|
08/06/2023
|
Mala Bai
|
1702003024WL003981
|
Mala Bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/06/2023
|
|
365382808
|
|
MalaBai
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEHGAON
|
MP-02-003-024-002/842
(MEGHPURA)
|
1702003024NRG24050620230110280
|
08/06/2023
|
Dharmendra singh
|
1702003024WL003981
|
Dharmendra singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/06/2023
|
|
365382808
|
|
Dharmendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|