|
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-02-003-097-001/205
(SEMARA)
|
1702003097NRG24300620230175211
|
30/06/2023
|
shivraj
|
1702003097WL006094
|
shivraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760828
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEHGAON
|
MP-02-003-097-001/206
(SEMARA)
|
1702003097NRG24300620230175212
|
30/06/2023
|
Aaditya
|
1702003097WL006094
|
Aaditya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760828
|
|
Aaditya
|
AXIS BANK(607153)
|
|
3
|
MEHGAON
|
MP-02-003-097-001/209
(SEMARA)
|
1702003097NRG24300620230175215
|
30/06/2023
|
veerendra singh
|
1702003097WL006094
|
veerendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799760828
|
|
veerendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MEHGAON
|
MP-02-003-097-001/210
(SEMARA)
|
1702003097NRG24300620230175216
|
30/06/2023
|
dinesh singh
|
1702003097WL006094
|
dinesh singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760828
|
|
dineshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MEHGAON
|
MP-02-003-097-001/211
(SEMARA)
|
1702003097NRG24300620230175217
|
30/06/2023
|
ramprakash
|
1702003097WL006094
|
ramprakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760828
|
|
ramprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MEHGAON
|
MP-02-003-097-001/216
(SEMARA)
|
1702003097NRG24300620230175222
|
30/06/2023
|
kamla devi
|
1702003097WL006094
|
kamla devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760828
|
|
kamladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MEHGAON
|
MP-02-003-097-001/218
(SEMARA)
|
1702003097NRG24300620230175223
|
30/06/2023
|
meera devi
|
1702003097WL006094
|
meera devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799760828
|
|
meeradevi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MEHGAON
|
MP-02-003-097-001/219
(SEMARA)
|
1702003097NRG24300620230175224
|
30/06/2023
|
komal singh
|
1702003097WL006094
|
komal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760828
|
|
komalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MEHGAON
|
MP-02-003-097-001/221
(SEMARA)
|
1702003097NRG24300620230175225
|
30/06/2023
|
rajveer
|
1702003097WL006094
|
rajveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760828
|
|
rajveer
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEHGAON
|
MP-02-003-097-001/224
(SEMARA)
|
1702003097NRG24300620230175227
|
30/06/2023
|
susma
|
1702003097WL006094
|
susma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799760828
|
|
susma
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MEHGAON
|
MP-02-003-097-001/228
(SEMARA)
|
1702003097NRG24300620230175229
|
30/06/2023
|
megh singh
|
1702003097WL006094
|
megh singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799760828
|
|
meghsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MEHGAON
|
MP-02-003-097-001/229
(SEMARA)
|
1702003097NRG24300620230175230
|
30/06/2023
|
reeta devi
|
1702003097WL006094
|
reeta devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760828
|
|
reetadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MEHGAON
|
MP-02-003-097-001/230
(SEMARA)
|
1702003097NRG24300620230175231
|
30/06/2023
|
saroja bai
|
1702003097WL006094
|
saroja bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799760828
|
|
sarojabai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MEHGAON
|
MP-02-003-097-001/231
(SEMARA)
|
1702003097NRG24300620230175232
|
30/06/2023
|
uma
|
1702003097WL006094
|
uma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760828
|
|
uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEHGAON
|
MP-02-003-097-001/235
(SEMARA)
|
1702003097NRG24300620230175233
|
30/06/2023
|
prem singh
|
1702003097WL006094
|
prem singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799760828
|
|
premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MEHGAON
|
MP-02-003-097-001/238
(SEMARA)
|
1702003097NRG24300620230175235
|
30/06/2023
|
rajani
|
1702003097WL006094
|
rajani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799760828
|
|
rajani
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MEHGAON
|
MP-02-003-097-001/241
(SEMARA)
|
1702003097NRG24300620230175237
|
30/06/2023
|
pan singh
|
1702003097WL006094
|
pan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760828
|
|
pansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MEHGAON
|
MP-02-003-097-001/242
(SEMARA)
|
1702003097NRG24300620230175238
|
30/06/2023
|
suneeta
|
1702003097WL006094
|
suneeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760828
|
|
suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MEHGAON
|
MP-02-003-097-001/243
(SEMARA)
|
1702003097NRG24300620230175239
|
30/06/2023
|
ujala
|
1702003097WL006094
|
ujala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760828
|
|
ujala
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MEHGAON
|
MP-02-003-097-001/244
(SEMARA)
|
1702003097NRG24300620230175240
|
30/06/2023
|
rajkumari
|
1702003097WL006094
|
rajkumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760828
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MEHGAON
|
MP-02-003-097-001/245
(SEMARA)
|
1702003097NRG24300620230175241
|
30/06/2023
|
uday singh
|
1702003097WL006094
|
uday singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760828
|
|
udaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MEHGAON
|
MP-02-003-097-001/246
(SEMARA)
|
1702003097NRG24300620230175242
|
30/06/2023
|
bhagvati
|
1702003097WL006094
|
bhagvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760828
|
|
bhagvati
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEHGAON
|
MP-02-003-097-001/248
(SEMARA)
|
1702003097NRG24300620230175244
|
30/06/2023
|
vinita devi
|
1702003097WL006094
|
vinita devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760828
|
|
vinitadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MEHGAON
|
MP-02-003-097-001/249
(SEMARA)
|
1702003097NRG24300620230175245
|
30/06/2023
|
shanti
|
1702003097WL006094
|
shanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799760828
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MEHGAON
|
MP-02-003-097-001/260
(SEMARA)
|
1702003097NRG24300620230175249
|
30/06/2023
|
manju
|
1702003097WL006094
|
manju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760828
|
|
manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MEHGAON
|
MP-02-003-097-001/261
(SEMARA)
|
1702003097NRG24300620230175250
|
30/06/2023
|
rubi
|
1702003097WL006094
|
rubi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760828
|
|
rubi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MEHGAON
|
MP-02-003-097-001/263
(SEMARA)
|
1702003097NRG24300620230175252
|
30/06/2023
|
mukesh
|
1702003097WL006094
|
mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760828
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MEHGAON
|
MP-02-003-097-001/264
(SEMARA)
|
1702003097NRG24300620230175253
|
30/06/2023
|
Aarti
|
1702003097WL006094
|
Aarti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799760828
|
|
Aarti
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MEHGAON
|
MP-02-003-097-001/268
(SEMARA)
|
1702003097NRG24300620230175255
|
30/06/2023
|
brijendra singh
|
1702003097WL006094
|
brijendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760828
|
|
brijendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MEHGAON
|
MP-02-003-097-001/275
(SEMARA)
|
1702003097NRG24300620230175260
|
30/06/2023
|
guddi
|
1702003097WL006094
|
guddi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799760828
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MEHGAON
|
MP-02-003-097-001/276
(SEMARA)
|
1702003097NRG24300620230175261
|
30/06/2023
|
shrimati
|
1702003097WL006094
|
shrimati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760828
|
|
shrimati
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEHGAON
|
MP-02-003-097-001/277
(SEMARA)
|
1702003097NRG24300620230175262
|
30/06/2023
|
vedram
|
1702003097WL006094
|
vedram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760828
|
|
vedram
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MEHGAON
|
MP-02-003-097-001/279
(SEMARA)
|
1702003097NRG24300620230175264
|
30/06/2023
|
sonu singh
|
1702003097WL006094
|
sonu singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760828
|
|
sonusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MEHGAON
|
MP-02-003-097-001/280
(SEMARA)
|
1702003097NRG24300620230175265
|
30/06/2023
|
tilak singh
|
1702003097WL006094
|
tilak singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799760828
|
|
tilaksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MEHGAON
|
MP-02-003-097-001/281
(SEMARA)
|
1702003097NRG24300620230175266
|
30/06/2023
|
balendra singh
|
1702003097WL006094
|
balendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799760828
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
MEHGAON
|
MP-02-003-097-001/284
(SEMARA)
|
1702003097NRG24300620230175268
|
30/06/2023
|
heera singh
|
1702003097WL006094
|
heera singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799760828
|
|
heerasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MEHGAON
|
MP-02-003-097-001/285
(SEMARA)
|
1702003097NRG24300620230175269
|
30/06/2023
|
munshi
|
1702003097WL006094
|
munshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760828
|
|
munshi
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEHGAON
|
MP-02-003-097-001/286
(SEMARA)
|
1702003097NRG24300620230175270
|
30/06/2023
|
harendra
|
1702003097WL006094
|
harendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760828
|
|
harendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MEHGAON
|
MP-02-003-097-001/290
(SEMARA)
|
1702003097NRG24300620230175273
|
30/06/2023
|
Aakash
|
1702003097WL006094
|
Aakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760828
|
|
Aakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MEHGAON
|
MP-02-003-097-001/291
(SEMARA)
|
1702003097NRG24300620230175274
|
30/06/2023
|
munni
|
1702003097WL006094
|
munni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760828
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
41
|
MEHGAON
|
MP-02-003-097-001/322
(SEMARA)
|
1702003097NRG24300620230175275
|
30/06/2023
|
Aneet Devi
|
1702003097WL006094
|
Aneet Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760828
|
|
AneetDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MEHGAON
|
MP-02-003-097-001/323
(SEMARA)
|
1702003097NRG24300620230175276
|
30/06/2023
|
Kushma
|
1702003097WL006094
|
Kushma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760828
|
|
Kushma
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MEHGAON
|
MP-02-003-097-001/325
(SEMARA)
|
1702003097NRG24300620230175277
|
30/06/2023
|
Jagmohan Singh
|
1702003097WL006094
|
Jagmohan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760828
|
|
JagmohanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MEHGAON
|
MP-02-003-097-001/326
(SEMARA)
|
1702003097NRG24300620230175278
|
30/06/2023
|
Durgawati
|
1702003097WL006094
|
Durgawati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760828
|
|
Durgawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MEHGAON
|
MP-02-003-097-001/327
(SEMARA)
|
1702003097NRG24300620230175279
|
30/06/2023
|
Janak Singh
|
1702003097WL006094
|
Janak Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760828
|
|
JanakSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MEHGAON
|
MP-02-003-097-001/328
(SEMARA)
|
1702003097NRG24300620230175280
|
30/06/2023
|
Deependra Singh Kushwah
|
1702003097WL006094
|
Deependra Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760828
|
|
DeependraSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MEHGAON
|
MP-02-003-097-001/329
(SEMARA)
|
1702003097NRG24300620230175281
|
30/06/2023
|
Yadunath Singh
|
1702003097WL006094
|
Yadunath Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760828
|
|
YadunathSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62101
|
62101
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62101
|
62101
|
|
|
|
|
|
|
|