|
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-02-003-081-003/438
(KAIRORA)
|
1702003081NRG24120620230130155
|
14/06/2023
|
Bhagvandash
|
1702003081WL004610
|
Bhagvandash
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
17/06/2023
|
|
393265624
|
A/c Blocked or Frozen
|
|
|
|
2
|
MEHGAON
|
MP-02-003-081-003/441
(KAIRORA)
|
1702003081NRG24120620230130158
|
14/06/2023
|
Malkhan
|
1702003081WL004610
|
Malkhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
17/06/2023
|
|
393265624
|
A/c Blocked or Frozen
|
|
|
|
3
|
MEHGAON
|
MP-02-003-081-003/443
(KAIRORA)
|
1702003081NRG24120620230130160
|
14/06/2023
|
Kelash
|
1702003081WL004610
|
Kelash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393265624
|
|
Kelash
|
(000000)
|
|
4
|
MEHGAON
|
MP-02-003-081-003/444
(KAIRORA)
|
1702003081NRG24120620230130161
|
14/06/2023
|
Ramrati
|
1702003081WL004610
|
Ramrati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393265624
|
|
Ramrati
|
(000000)
|
|
5
|
MEHGAON
|
MP-02-003-081-003/447
(KAIRORA)
|
1702003081NRG24120620230130163
|
14/06/2023
|
Dakh Shri
|
1702003081WL004610
|
Dakh Shri
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393265624
|
|
DakhShri
|
(000000)
|
|
6
|
MEHGAON
|
MP-02-003-081-003/447
(KAIRORA)
|
1702003081NRG24120620230130164
|
14/06/2023
|
Santosh
|
1702003081WL004610
|
Santosh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393265624
|
|
Santosh
|
(000000)
|
|
7
|
MEHGAON
|
MP-02-003-081-003/448
(KAIRORA)
|
1702003081NRG24120620230130165
|
14/06/2023
|
Mahrahy singh
|
1702003081WL004610
|
Mahrahy singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
17/06/2023
|
|
393265624
|
A/c Blocked or Frozen
|
|
|
|
8
|
MEHGAON
|
MP-02-003-081-003/449
(KAIRORA)
|
1702003081NRG24120620230130166
|
14/06/2023
|
Mukesh
|
1702003081WL004610
|
Mukesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
17/06/2023
|
|
393265624
|
A/c Blocked or Frozen
|
|
|
|
9
|
MEHGAON
|
MP-02-003-081-003/450
(KAIRORA)
|
1702003081NRG24120620230130167
|
14/06/2023
|
Atar singh
|
1702003081WL004610
|
Atar singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
17/06/2023
|
|
393265624
|
A/c Blocked or Frozen
|
|
|
|
10
|
MEHGAON
|
MP-02-003-081-003/451
(KAIRORA)
|
1702003081NRG24120620230130169
|
14/06/2023
|
Rahul
|
1702003081WL004610
|
Rahul
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393265624
|
|
Rahul
|
(000000)
|
|
11
|
MEHGAON
|
MP-02-003-081-003/451
(KAIRORA)
|
1702003081NRG24120620230130168
|
14/06/2023
|
Rajvir Singh
|
1702003081WL004610
|
Rajvir Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393265624
|
|
RajvirSingh
|
(000000)
|
|
12
|
MEHGAON
|
MP-02-003-081-003/452
(KAIRORA)
|
1702003081NRG24120620230130171
|
14/06/2023
|
Narendra
|
1702003081WL004610
|
Narendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393265624
|
|
Narendra
|
(000000)
|
|
13
|
MEHGAON
|
MP-02-003-081-003/454
(KAIRORA)
|
1702003081NRG24120620230130173
|
14/06/2023
|
Guddi bai
|
1702003081WL004610
|
Guddi bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
17/06/2023
|
|
393265624
|
A/c Blocked or Frozen
|
|
|
|
14
|
MEHGAON
|
MP-02-003-081-003/456
(KAIRORA)
|
1702003081NRG24120620230130175
|
14/06/2023
|
Malkhan singh
|
1702003081WL004610
|
Malkhan singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393265624
|
|
Malkhansingh
|
(000000)
|
|
15
|
MEHGAON
|
MP-02-003-081-003/457
(KAIRORA)
|
1702003081NRG24120620230130176
|
14/06/2023
|
Santosh
|
1702003081WL004610
|
Santosh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393265624
|
|
Santosh
|
(000000)
|
|
16
|
MEHGAON
|
MP-02-003-081-003/463
(KAIRORA)
|
1702003081NRG24120620230130179
|
14/06/2023
|
Gagan
|
1702003081WL004610
|
Gagan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393265624
|
|
Gagan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|