|
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-02-003-065-001/100-D
(AAROLEE)
|
1702003065NRG24220620230156927
|
23/06/2023
|
Rakhi
|
1702003065WL005473
|
Rakhi
|
00089
|
CBIN0281749
|
663
|
663
|
Processed
|
05/07/2023
|
|
703932881
|
|
Rakhi
|
UNION BANK OF INDIA(508500)
|
|
2
|
MEHGAON
|
MP-02-003-065-001/113-D
(AAROLEE)
|
1702003065NRG24220620230156928
|
23/06/2023
|
Guddi Bai
|
1702003065WL005473
|
Guddi Bai
|
00089
|
CBIN0281749
|
884
|
884
|
Processed
|
05/07/2023
|
|
703932881
|
|
GuddiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MEHGAON
|
MP-02-003-065-001/116-A
(AAROLEE)
|
1702003065NRG24220620230156929
|
23/06/2023
|
Rustam singh
|
1702003065WL005473
|
Rustam singh
|
00089
|
CBIN0281749
|
884
|
884
|
Processed
|
05/07/2023
|
|
703932881
|
|
Rustamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MEHGAON
|
MP-02-003-065-001/155-A
(AAROLEE)
|
1702003065NRG24220620230156930
|
23/06/2023
|
Murari
|
1702003065WL005473
|
Murari
|
00089
|
CBIN0281749
|
663
|
663
|
Processed
|
05/07/2023
|
|
703932881
|
|
Murari
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MEHGAON
|
MP-02-003-065-001/714
(AAROLEE)
|
1702003065NRG24220620230156961
|
23/06/2023
|
BHOLU SINGH
|
1702003065WL005473
|
BHOLU SINGH
|
00089
|
CBIN0281749
|
663
|
663
|
Processed
|
05/07/2023
|
|
703932881
|
|
BHOLUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
6
|
MEHGAON
|
MP-02-003-065-001/599
(AAROLEE)
|
1702003065NRG24220620230156932
|
23/06/2023
|
Bhagavati
|
1702003065WL005473
|
Bhagavati
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703932881
|
|
Bhagavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MEHGAON
|
MP-02-003-065-001/602
(AAROLEE)
|
1702003065NRG24220620230156934
|
23/06/2023
|
Ajapaal
|
1702003065WL005473
|
Ajapaal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703932881
|
|
Ajapaal
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MEHGAON
|
MP-02-003-065-001/605
(AAROLEE)
|
1702003065NRG24220620230156935
|
23/06/2023
|
OMAVATI
|
1702003065WL005473
|
OMAVATI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703932881
|
|
OMAVATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEHGAON
|
MP-02-003-065-001/618
(AAROLEE)
|
1702003065NRG24220620230156936
|
23/06/2023
|
Meena Bain
|
1702003065WL005473
|
Meena Bain
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
05/07/2023
|
|
703932881
|
|
MeenaBain
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MEHGAON
|
MP-02-003-065-001/622
(AAROLEE)
|
1702003065NRG24220620230156937
|
23/06/2023
|
KOMAL SINGH
|
1702003065WL005473
|
KOMAL SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703932881
|
|
KOMALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MEHGAON
|
MP-02-003-065-001/625
(AAROLEE)
|
1702003065NRG24220620230156938
|
23/06/2023
|
KRISHNA
|
1702003065WL005473
|
KRISHNA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703932881
|
|
KRISHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MEHGAON
|
MP-02-003-065-001/631
(AAROLEE)
|
1702003065NRG24220620230156939
|
23/06/2023
|
PRAKASH
|
1702003065WL005473
|
PRAKASH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703932881
|
|
PRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MEHGAON
|
MP-02-003-065-001/632
(AAROLEE)
|
1702003065NRG24220620230156940
|
23/06/2023
|
BAIJANTI BAI
|
1702003065WL005473
|
BAIJANTI BAI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703932881
|
|
BAIJANTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MEHGAON
|
MP-02-003-065-001/650
(AAROLEE)
|
1702003065NRG24220620230156941
|
23/06/2023
|
URMILA
|
1702003065WL005473
|
URMILA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703932881
|
|
URMILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MEHGAON
|
MP-02-003-065-001/656
(AAROLEE)
|
1702003065NRG24220620230156942
|
23/06/2023
|
NEETU BAI
|
1702003065WL005473
|
NEETU BAI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703932881
|
|
NEETUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MEHGAON
|
MP-02-003-065-001/658
(AAROLEE)
|
1702003065NRG24220620230156944
|
23/06/2023
|
AJAB SINGH
|
1702003065WL005473
|
AJAB SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703932881
|
|
AJABSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MEHGAON
|
MP-02-003-065-001/664
(AAROLEE)
|
1702003065NRG24220620230156945
|
23/06/2023
|
ROULI
|
1702003065WL005473
|
ROULI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703932881
|
|
ROULI
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MEHGAON
|
MP-02-003-065-001/665
(AAROLEE)
|
1702003065NRG24220620230156946
|
23/06/2023
|
TAHSILDAR SINGH
|
1702003065WL005473
|
TAHSILDAR SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703932881
|
|
TAHSILDARSINGH
|
CANARA BANK(508532)
|
|
19
|
MEHGAON
|
MP-02-003-065-001/669
(AAROLEE)
|
1702003065NRG24220620230156947
|
23/06/2023
|
RAMA BAI
|
1702003065WL005473
|
RAMA BAI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703932881
|
|
RAMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MEHGAON
|
MP-02-003-065-001/672
(AAROLEE)
|
1702003065NRG24220620230156948
|
23/06/2023
|
AJAB SINGH
|
1702003065WL005473
|
AJAB SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703932881
|
|
AJABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MEHGAON
|
MP-02-003-065-001/673
(AAROLEE)
|
1702003065NRG24220620230156949
|
23/06/2023
|
ASHA
|
1702003065WL005473
|
ASHA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703932881
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEHGAON
|
MP-02-003-065-001/677
(AAROLEE)
|
1702003065NRG24220620230156950
|
23/06/2023
|
RAMA
|
1702003065WL005473
|
RAMA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703932881
|
|
RAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MEHGAON
|
MP-02-003-065-001/678
(AAROLEE)
|
1702003065NRG24220620230156951
|
23/06/2023
|
KATORI DEVI
|
1702003065WL005473
|
KATORI DEVI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
05/07/2023
|
|
703932881
|
|
KATORIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MEHGAON
|
MP-02-003-065-001/681
(AAROLEE)
|
1702003065NRG24220620230156952
|
23/06/2023
|
RAMASIYA
|
1702003065WL005473
|
RAMASIYA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703932881
|
|
RAMASIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEHGAON
|
MP-02-003-065-001/682
(AAROLEE)
|
1702003065NRG24220620230156953
|
23/06/2023
|
MAHADEVI
|
1702003065WL005473
|
MAHADEVI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703932881
|
|
MAHADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MEHGAON
|
MP-02-003-065-001/687
(AAROLEE)
|
1702003065NRG24220620230156954
|
23/06/2023
|
MAYA DEVI
|
1702003065WL005473
|
MAYA DEVI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703932881
|
|
MAYADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MEHGAON
|
MP-02-003-065-001/690
(AAROLEE)
|
1702003065NRG24220620230156955
|
23/06/2023
|
RAMRATI
|
1702003065WL005473
|
RAMRATI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703932881
|
|
RAMRATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MEHGAON
|
MP-02-003-065-001/693
(AAROLEE)
|
1702003065NRG24220620230156956
|
23/06/2023
|
RAJESH
|
1702003065WL005473
|
RAJESH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703932881
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MEHGAON
|
MP-02-003-065-001/695
(AAROLEE)
|
1702003065NRG24220620230156957
|
23/06/2023
|
BHOOPENDRA SINGH
|
1702003065WL005473
|
BHOOPENDRA SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703932881
|
|
BHOOPENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MEHGAON
|
MP-02-003-065-001/697
(AAROLEE)
|
1702003065NRG24220620230156958
|
23/06/2023
|
RAMSHUJAN SINGH
|
1702003065WL005473
|
RAMSHUJAN SINGH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
05/07/2023
|
|
703932881
|
|
RAMSHUJANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MEHGAON
|
MP-02-003-065-001/708
(AAROLEE)
|
1702003065NRG24220620230156959
|
23/06/2023
|
KALAVTI
|
1702003065WL005473
|
KALAVTI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
05/07/2023
|
|
703932881
|
|
KALAVTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MEHGAON
|
MP-02-003-065-001/711
(AAROLEE)
|
1702003065NRG24220620230156960
|
23/06/2023
|
REKHA
|
1702003065WL005473
|
REKHA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703932881
|
|
REKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MEHGAON
|
MP-02-003-065-001/719
(AAROLEE)
|
1702003065NRG24220620230156962
|
23/06/2023
|
VALUKA BAI
|
1702003065WL005473
|
VALUKA BAI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703932881
|
|
VALUKABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MEHGAON
|
MP-02-003-065-001/721
(AAROLEE)
|
1702003065NRG24220620230156963
|
23/06/2023
|
GIRJA
|
1702003065WL005473
|
GIRJA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703932881
|
|
GIRJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MEHGAON
|
MP-02-003-065-001/723
(AAROLEE)
|
1702003065NRG24220620230156964
|
23/06/2023
|
KUSHMA BAI
|
1702003065WL005473
|
KUSHMA BAI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703932881
|
|
KUSHMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MEHGAON
|
MP-02-003-065-001/724
(AAROLEE)
|
1702003065NRG24220620230156965
|
23/06/2023
|
RAMSANEHI
|
1702003065WL005473
|
RAMSANEHI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703932881
|
|
RAMSANEHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEHGAON
|
MP-02-003-065-001/727
(AAROLEE)
|
1702003065NRG24220620230156966
|
23/06/2023
|
RAMABAI
|
1702003065WL005473
|
RAMABAI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703932881
|
|
RAMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MEHGAON
|
MP-02-003-065-001/731
(AAROLEE)
|
1702003065NRG24220620230156967
|
23/06/2023
|
POOJA
|
1702003065WL005473
|
POOJA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703932881
|
|
POOJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MEHGAON
|
MP-02-003-065-001/732
(AAROLEE)
|
1702003065NRG24220620230156968
|
23/06/2023
|
JAY SINGH
|
1702003065WL005473
|
JAY SINGH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
05/07/2023
|
|
703932881
|
|
JAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MEHGAON
|
MP-02-003-065-001/733
(AAROLEE)
|
1702003065NRG24220620230156969
|
23/06/2023
|
PUJA
|
1702003065WL005473
|
PUJA
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
05/07/2023
|
|
703932881
|
|
PUJA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MEHGAON
|
MP-02-003-065-001/734
(AAROLEE)
|
1702003065NRG24220620230156970
|
23/06/2023
|
JITENDRA SINGH
|
1702003065WL005473
|
JITENDRA SINGH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
05/07/2023
|
|
703932881
|
|
JITENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
MEHGAON
|
MP-02-003-065-001/736
(AAROLEE)
|
1702003065NRG24220620230156971
|
23/06/2023
|
GYADEEN
|
1702003065WL005473
|
GYADEEN
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703932881
|
|
GYADEEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MEHGAON
|
MP-02-003-065-001/743
(AAROLEE)
|
1702003065NRG24220620230156972
|
23/06/2023
|
GUDDI BAI
|
1702003065WL005473
|
GUDDI BAI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703932881
|
|
GUDDIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MEHGAON
|
MP-02-003-065-001/746
(AAROLEE)
|
1702003065NRG24220620230156973
|
23/06/2023
|
RATAN SINGH
|
1702003065WL005473
|
RATAN SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703932881
|
|
RATANSINGH
|
BANK OF BARODA(606985)
|
|
45
|
MEHGAON
|
MP-02-003-065-001/750
(AAROLEE)
|
1702003065NRG24220620230156974
|
23/06/2023
|
Jamuna bai
|
1702003065WL005473
|
Jamuna bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703932881
|
|
Jamunabai
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEHGAON
|
MP-02-003-065-001/753
(AAROLEE)
|
1702003065NRG24220620230156975
|
23/06/2023
|
Pooja
|
1702003065WL005473
|
Pooja
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703932881
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MEHGAON
|
MP-02-003-065-001/754
(AAROLEE)
|
1702003065NRG24220620230156976
|
23/06/2023
|
Girja Bai
|
1702003065WL005473
|
Girja Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703932881
|
|
GirjaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MEHGAON
|
MP-02-003-065-001/756
(AAROLEE)
|
1702003065NRG24220620230156977
|
23/06/2023
|
Ramsanehi
|
1702003065WL005473
|
Ramsanehi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703932881
|
|
Ramsanehi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MEHGAON
|
MP-02-003-065-001/757
(AAROLEE)
|
1702003065NRG24220620230156978
|
23/06/2023
|
Ray Singh
|
1702003065WL005473
|
Ray Singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
05/07/2023
|
|
703932881
|
|
RaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MEHGAON
|
MP-02-003-065-001/758
(AAROLEE)
|
1702003065NRG24220620230156979
|
23/06/2023
|
Dharmendra
|
1702003065WL005473
|
Dharmendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703932881
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MEHGAON
|
MP-02-003-065-001/759
(AAROLEE)
|
1702003065NRG24220620230156980
|
23/06/2023
|
Suman
|
1702003065WL005473
|
Suman
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703932881
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MEHGAON
|
MP-02-003-065-001/770
(AAROLEE)
|
1702003065NRG24220620230156981
|
23/06/2023
|
Indrabhan Singh
|
1702003065WL005473
|
Indrabhan Singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
05/07/2023
|
|
703932881
|
|
IndrabhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MEHGAON
|
MP-02-003-065-001/774
(AAROLEE)
|
1702003065NRG24220620230156982
|
23/06/2023
|
SURAJBHAN SINGH
|
1702003065WL005473
|
SURAJBHAN SINGH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
05/07/2023
|
|
703932881
|
|
SURAJBHANSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43979
|
43979
|
|
|
|
|
|
|
|