|
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-02-003-079-002/806
(DANDROUA)
|
1702003079NRG24100620230123804
|
11/06/2023
|
kamlesh sharma
|
1702003079WL004437
|
kamlesh sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711953
|
|
kamleshsharma
|
(000000)
|
|
2
|
MEHGAON
|
MP-02-003-079-002/811
(DANDROUA)
|
1702003079NRG24100620230123808
|
11/06/2023
|
neetu
|
1702003079WL004437
|
neetu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711953
|
|
neetu
|
(000000)
|
|
3
|
MEHGAON
|
MP-02-003-079-002/815
(DANDROUA)
|
1702003079NRG24100620230123811
|
11/06/2023
|
sagun
|
1702003079WL004437
|
sagun
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364711953
|
Account closed
|
|
|
|
4
|
MEHGAON
|
MP-02-003-079-002/818
(DANDROUA)
|
1702003079NRG24100620230123814
|
11/06/2023
|
sadhana
|
1702003079WL004437
|
sadhana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711953
|
|
sadhana
|
(000000)
|
|
5
|
MEHGAON
|
MP-02-003-079-002/819
(DANDROUA)
|
1702003079NRG24100620230123815
|
11/06/2023
|
kushma bai
|
1702003079WL004437
|
kushma bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711953
|
|
kushmabai
|
(000000)
|
|
6
|
MEHGAON
|
MP-02-003-079-002/823
(DANDROUA)
|
1702003079NRG24100620230123818
|
11/06/2023
|
krishna bai
|
1702003079WL004437
|
krishna bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711953
|
|
krishnabai
|
(000000)
|
|
7
|
MEHGAON
|
MP-02-003-079-002/824
(DANDROUA)
|
1702003079NRG24100620230123819
|
11/06/2023
|
upendra singh
|
1702003079WL004437
|
upendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711953
|
|
upendrasingh
|
(000000)
|
|
8
|
MEHGAON
|
MP-02-003-079-002/825
(DANDROUA)
|
1702003079NRG24100620230123820
|
11/06/2023
|
arvind singh
|
1702003079WL004437
|
arvind singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711953
|
|
arvindsingh
|
(000000)
|
|
9
|
MEHGAON
|
MP-02-003-079-002/826
(DANDROUA)
|
1702003079NRG24100620230123821
|
11/06/2023
|
urmila
|
1702003079WL004437
|
urmila
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711953
|
|
urmila
|
(000000)
|
|
10
|
MEHGAON
|
MP-02-003-079-002/828
(DANDROUA)
|
1702003079NRG24100620230123823
|
11/06/2023
|
ramavatar singh
|
1702003079WL004437
|
ramavatar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711953
|
|
ramavatarsingh
|
(000000)
|
|
11
|
MEHGAON
|
MP-02-003-079-002/831
(DANDROUA)
|
1702003079NRG24100620230123826
|
11/06/2023
|
suneeta bai
|
1702003079WL004437
|
suneeta bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711953
|
|
suneetabai
|
(000000)
|
|
12
|
MEHGAON
|
MP-02-003-079-002/832
(DANDROUA)
|
1702003079NRG24100620230123827
|
11/06/2023
|
rekha
|
1702003079WL004437
|
rekha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711953
|
|
rekha
|
(000000)
|
|
13
|
MEHGAON
|
MP-02-003-079-002/833
(DANDROUA)
|
1702003079NRG24100620230123828
|
11/06/2023
|
bitti bai
|
1702003079WL004437
|
bitti bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364711953
|
A/c Blocked or Frozen
|
|
|
|
14
|
MEHGAON
|
MP-02-003-079-002/836
(DANDROUA)
|
1702003079NRG24100620230123831
|
11/06/2023
|
lakshmi
|
1702003079WL004437
|
lakshmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364711953
|
A/c Blocked or Frozen
|
|
|
|
15
|
MEHGAON
|
MP-02-003-079-002/843
(DANDROUA)
|
1702003079NRG24100620230123838
|
11/06/2023
|
ramayani
|
1702003079WL004437
|
ramayani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711953
|
|
ramayani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
16
|
MEHGAON
|
MP-02-003-079-002/820
(DANDROUA)
|
1702003079NRG24100620230123816
|
11/06/2023
|
hardevi
|
1702003079WL004437
|
hardevi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364711953
|
A/c Blocked or Frozen
|
|
|
|
17
|
MEHGAON
|
MP-02-003-079-002/845
(DANDROUA)
|
1702003079NRG24100620230123839
|
11/06/2023
|
Guddi
|
1702003079WL004437
|
Guddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711953
|
|
Guddi
|
(000000)
|
|
18
|
MEHGAON
|
MP-02-003-079-002/846
(DANDROUA)
|
1702003079NRG24100620230123841
|
11/06/2023
|
chhaviram
|
1702003079WL004437
|
chhaviram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711953
|
|
chhaviram
|
(000000)
|
|
19
|
MEHGAON
|
MP-02-003-079-002/847
(DANDROUA)
|
1702003079NRG24100620230123842
|
11/06/2023
|
Gorishankar
|
1702003079WL004437
|
Gorishankar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711953
|
|
Gorishankar
|
(000000)
|
|
20
|
MEHGAON
|
MP-02-003-079-002/850
(DANDROUA)
|
1702003079NRG24100620230123846
|
11/06/2023
|
parasram
|
1702003079WL004437
|
parasram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711953
|
|
parasram
|
(000000)
|
|
21
|
MEHGAON
|
MP-02-003-079-002/850-A
(DANDROUA)
|
1702003079NRG24100620230123847
|
11/06/2023
|
pawan kishor
|
1702003079WL004437
|
pawan kishor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711953
|
|
pawankishor
|
(000000)
|
|
22
|
MEHGAON
|
MP-02-003-079-002/851
(DANDROUA)
|
1702003079NRG24100620230123848
|
11/06/2023
|
pancham mahor
|
1702003079WL004437
|
pancham mahor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711953
|
|
panchammahor
|
(000000)
|
|
23
|
MEHGAON
|
MP-02-003-079-002/852
(DANDROUA)
|
1702003079NRG24100620230123849
|
11/06/2023
|
mangal
|
1702003079WL004437
|
mangal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711953
|
|
mangal
|
(000000)
|
|
24
|
MEHGAON
|
MP-02-003-079-002/852-A
(DANDROUA)
|
1702003079NRG24100620230123850
|
11/06/2023
|
meera
|
1702003079WL004437
|
meera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711953
|
|
meera
|
(000000)
|
|
25
|
MEHGAON
|
MP-02-003-079-002/882
(DANDROUA)
|
1702003079NRG24100620230123790
|
11/06/2023
|
Vikash
|
1702003079WL004436
|
Vikash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711953
|
|
Vikash
|
(000000)
|
|
26
|
MEHGAON
|
MP-02-003-079-002/883
(DANDROUA)
|
1702003079NRG24100620230123791
|
11/06/2023
|
Shiv Singh
|
1702003079WL004436
|
Shiv Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711953
|
|
ShivSingh
|
(000000)
|
|
27
|
MEHGAON
|
MP-02-003-079-002/887
(DANDROUA)
|
1702003079NRG24100620230123796
|
11/06/2023
|
Komesh
|
1702003079WL004436
|
Komesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711953
|
|
Komesh
|
(000000)
|
|
28
|
MEHGAON
|
MP-02-003-079-002/888
(DANDROUA)
|
1702003079NRG24100620230123797
|
11/06/2023
|
Lalee
|
1702003079WL004436
|
Lalee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711953
|
|
Lalee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
29
|
MEHGAON
|
MP-02-003-079-002/865
(DANDROUA)
|
1702003079NRG24100620230123863
|
11/06/2023
|
Sanjay Singh
|
1702003079WL004437
|
Sanjay Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711953
|
|
SanjaySingh
|
(000000)
|
|
30
|
MEHGAON
|
MP-02-003-079-002/866
(DANDROUA)
|
1702003079NRG24100620230123779
|
11/06/2023
|
brijesh Sharma
|
1702003079WL004436
|
brijesh Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711953
|
|
brijeshSharma
|
(000000)
|
|
31
|
MEHGAON
|
MP-02-003-079-002/867
(DANDROUA)
|
1702003079NRG24100620230123780
|
11/06/2023
|
mithilesh
|
1702003079WL004436
|
mithilesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711953
|
|
mithilesh
|
(000000)
|
|
32
|
MEHGAON
|
MP-02-003-079-002/872
(DANDROUA)
|
1702003079NRG24100620230123785
|
11/06/2023
|
Sapana
|
1702003079WL004436
|
Sapana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711953
|
|
Sapana
|
(000000)
|
|
33
|
MEHGAON
|
MP-02-003-079-002/881
(DANDROUA)
|
1702003079NRG24100620230123789
|
11/06/2023
|
Aruna
|
1702003079WL004436
|
Aruna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711953
|
|
Aruna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43758
|
43758
|
|
|
|
|
|
|
|