|
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-02-003-064-001/1211
(SUKAND)
|
1702003064NRG24180620230144342
|
19/06/2023
|
MAMATA
|
1702003064WL005063
|
MAMATA
|
00089
|
CBIN0281749
|
663
|
663
|
Processed
|
27/06/2023
|
|
574822805
|
|
MAMATA
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MEHGAON
|
MP-02-003-064-001/1223
(SUKAND)
|
1702003064NRG24180620230144343
|
19/06/2023
|
RAM BAI
|
1702003064WL005063
|
RAM BAI
|
00089
|
CBIN0281749
|
663
|
663
|
Processed
|
27/06/2023
|
|
574822805
|
|
RAMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MEHGAON
|
MP-02-003-064-001/1223
(SUKAND)
|
1702003064NRG24180620230144344
|
19/06/2023
|
RAM BAI
|
1702003064WL005063
|
RAM BAI
|
00089
|
CBIN0281749
|
663
|
663
|
Processed
|
27/06/2023
|
|
574822805
|
|
RAMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MEHGAON
|
MP-02-003-064-001/1231
(SUKAND)
|
1702003064NRG24180620230144345
|
19/06/2023
|
SUMAN JATAV
|
1702003064WL005063
|
SUMAN JATAV
|
00089
|
CBIN0281749
|
663
|
663
|
Processed
|
27/06/2023
|
|
574822805
|
|
SUMANJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
MEHGAON
|
MP-02-003-064-001/1333
(SUKAND)
|
1702003064NRG24180620230144346
|
19/06/2023
|
Naresh
|
1702003064WL005063
|
Naresh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/06/2023
|
|
574822805
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MEHGAON
|
MP-02-003-064-001/1419
(SUKAND)
|
1702003064NRG24180620230144347
|
19/06/2023
|
Bhagwan Singh
|
1702003064WL005063
|
Bhagwan Singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/06/2023
|
|
574822805
|
|
BhagwanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MEHGAON
|
MP-02-003-064-001/1543
(SUKAND)
|
1702003064NRG24180620230144348
|
19/06/2023
|
lali bai
|
1702003064WL005063
|
lali bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/06/2023
|
|
574822805
|
|
lalibai
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEHGAON
|
MP-02-003-064-001/1545
(SUKAND)
|
1702003064NRG24180620230144349
|
19/06/2023
|
brajlal
|
1702003064WL005063
|
brajlal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/06/2023
|
|
574822805
|
|
brajlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEHGAON
|
MP-02-003-064-001/1548
(SUKAND)
|
1702003064NRG24180620230144350
|
19/06/2023
|
shivani
|
1702003064WL005063
|
shivani
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/06/2023
|
|
574822805
|
|
shivani
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MEHGAON
|
MP-02-003-064-001/1549
(SUKAND)
|
1702003064NRG24180620230144351
|
19/06/2023
|
saligram
|
1702003064WL005063
|
saligram
|
00688
|
FINO0001001
|
663
|
663
|
Rejected
|
27/06/2023
|
|
574822805
|
Account closed
|
|
|
|
11
|
MEHGAON
|
MP-02-003-064-001/1550
(SUKAND)
|
1702003064NRG24180620230144352
|
19/06/2023
|
SUNEETA
|
1702003064WL005063
|
SUNEETA
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/06/2023
|
|
574822805
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEHGAON
|
MP-02-003-064-001/1551
(SUKAND)
|
1702003064NRG24180620230144353
|
19/06/2023
|
MEENA BAI
|
1702003064WL005063
|
MEENA BAI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/06/2023
|
|
574822805
|
|
MEENABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEHGAON
|
MP-02-003-064-001/1552
(SUKAND)
|
1702003064NRG24180620230144354
|
19/06/2023
|
PREMA BAI
|
1702003064WL005063
|
PREMA BAI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/06/2023
|
|
574822805
|
|
PREMABAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEHGAON
|
MP-02-003-064-001/1564
(SUKAND)
|
1702003064NRG24180620230144357
|
19/06/2023
|
KISHUNA BAI
|
1702003064WL005063
|
KISHUNA BAI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/06/2023
|
|
574822805
|
|
KISHUNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEHGAON
|
MP-02-003-064-001/1568
(SUKAND)
|
1702003064NRG24180620230144361
|
19/06/2023
|
ANEETA
|
1702003064WL005063
|
ANEETA
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/06/2023
|
|
574822805
|
|
ANEETA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEHGAON
|
MP-02-003-064-001/1573
(SUKAND)
|
1702003064NRG24180620230144363
|
19/06/2023
|
BHARTI
|
1702003064WL005063
|
BHARTI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/06/2023
|
|
574822805
|
|
BHARTI
|
BANK OF BARODA(606985)
|
|
17
|
MEHGAON
|
MP-02-003-064-001/1807
(SUKAND)
|
1702003064NRG24180620230144365
|
19/06/2023
|
meera bai
|
1702003064WL005063
|
meera bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/06/2023
|
|
574822805
|
|
meerabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MEHGAON
|
MP-02-003-064-001/1808
(SUKAND)
|
1702003064NRG24180620230144366
|
19/06/2023
|
rekha
|
1702003064WL005063
|
rekha
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/06/2023
|
|
574822805
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MEHGAON
|
MP-02-003-064-001/1809
(SUKAND)
|
1702003064NRG24180620230144367
|
19/06/2023
|
nirmala
|
1702003064WL005063
|
nirmala
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/06/2023
|
|
574822805
|
|
nirmala
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MEHGAON
|
MP-02-003-064-001/1810
(SUKAND)
|
1702003064NRG24180620230144368
|
19/06/2023
|
dulari bai
|
1702003064WL005063
|
dulari bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/06/2023
|
|
574822805
|
|
dularibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MEHGAON
|
MP-02-003-064-001/1811
(SUKAND)
|
1702003064NRG24180620230144369
|
19/06/2023
|
mamta bano
|
1702003064WL005063
|
mamta bano
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/06/2023
|
|
574822805
|
|
mamtabano
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MEHGAON
|
MP-02-003-064-001/1814
(SUKAND)
|
1702003064NRG24180620230144370
|
19/06/2023
|
visharat khan
|
1702003064WL005063
|
visharat khan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/06/2023
|
|
574822805
|
|
visharatkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MEHGAON
|
MP-02-003-064-001/1815
(SUKAND)
|
1702003064NRG24180620230144371
|
19/06/2023
|
reena
|
1702003064WL005063
|
reena
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/06/2023
|
|
574822805
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MEHGAON
|
MP-02-003-064-001/1816
(SUKAND)
|
1702003064NRG24180620230144372
|
19/06/2023
|
dashrath singh
|
1702003064WL005063
|
dashrath singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/06/2023
|
|
574822805
|
|
dashrathsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MEHGAON
|
MP-02-003-064-001/1819
(SUKAND)
|
1702003064NRG24180620230144373
|
19/06/2023
|
guddi
|
1702003064WL005063
|
guddi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/06/2023
|
|
574822805
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MEHGAON
|
MP-02-003-064-001/1821
(SUKAND)
|
1702003064NRG24180620230144374
|
19/06/2023
|
brajesh
|
1702003064WL005063
|
brajesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/06/2023
|
|
574822805
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MEHGAON
|
MP-02-003-064-001/1823
(SUKAND)
|
1702003064NRG24180620230144375
|
19/06/2023
|
savita
|
1702003064WL005063
|
savita
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/06/2023
|
|
574822805
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MEHGAON
|
MP-02-003-064-001/1824
(SUKAND)
|
1702003064NRG24180620230144376
|
19/06/2023
|
bhuri
|
1702003064WL005063
|
bhuri
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/06/2023
|
|
574822805
|
|
bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MEHGAON
|
MP-02-003-064-001/1825
(SUKAND)
|
1702003064NRG24180620230144377
|
19/06/2023
|
reeta
|
1702003064WL005063
|
reeta
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/06/2023
|
|
574822805
|
|
reeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MEHGAON
|
MP-02-003-064-001/1830
(SUKAND)
|
1702003064NRG24180620230144378
|
19/06/2023
|
kaushal singh
|
1702003064WL005063
|
kaushal singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/06/2023
|
|
574822805
|
|
kaushalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MEHGAON
|
MP-02-003-064-001/1832
(SUKAND)
|
1702003064NRG24180620230144379
|
19/06/2023
|
rinki
|
1702003064WL005063
|
rinki
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/06/2023
|
|
574822805
|
|
rinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MEHGAON
|
MP-02-003-064-001/1833
(SUKAND)
|
1702003064NRG24180620230144380
|
19/06/2023
|
sanjay singh
|
1702003064WL005063
|
sanjay singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/06/2023
|
|
574822805
|
|
sanjaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MEHGAON
|
MP-02-003-064-001/1838
(SUKAND)
|
1702003064NRG24180620230144381
|
19/06/2023
|
maya bai
|
1702003064WL005063
|
maya bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/06/2023
|
|
574822805
|
|
mayabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MEHGAON
|
MP-02-003-064-001/1840
(SUKAND)
|
1702003064NRG24180620230144382
|
19/06/2023
|
mukesh
|
1702003064WL005063
|
mukesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/06/2023
|
|
574822805
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MEHGAON
|
MP-02-003-064-001/1841
(SUKAND)
|
1702003064NRG24180620230144383
|
19/06/2023
|
ramdash
|
1702003064WL005063
|
ramdash
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/06/2023
|
|
574822805
|
|
ramdash
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MEHGAON
|
MP-02-003-064-001/1843
(SUKAND)
|
1702003064NRG24180620230144384
|
19/06/2023
|
pradeep singh
|
1702003064WL005063
|
pradeep singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/06/2023
|
|
574822805
|
|
pradeepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MEHGAON
|
MP-02-003-064-001/1844
(SUKAND)
|
1702003064NRG24180620230144385
|
19/06/2023
|
aravind singh
|
1702003064WL005063
|
aravind singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/06/2023
|
|
574822805
|
|
aravindsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MEHGAON
|
MP-02-003-064-001/1847
(SUKAND)
|
1702003064NRG24180620230144386
|
19/06/2023
|
KUSHAMA BAI
|
1702003064WL005063
|
KUSHAMA BAI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/06/2023
|
|
574822805
|
|
KUSHAMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MEHGAON
|
MP-02-003-064-001/1848
(SUKAND)
|
1702003064NRG24180620230144387
|
19/06/2023
|
POOJA
|
1702003064WL005063
|
POOJA
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/06/2023
|
|
574822805
|
|
POOJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MEHGAON
|
MP-02-003-064-001/1850
(SUKAND)
|
1702003064NRG24180620230144388
|
19/06/2023
|
UPENDRA SINGH
|
1702003064WL005063
|
UPENDRA SINGH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/06/2023
|
|
574822805
|
|
UPENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MEHGAON
|
MP-02-003-064-001/1851
(SUKAND)
|
1702003064NRG24180620230144389
|
19/06/2023
|
GUDDI
|
1702003064WL005063
|
GUDDI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/06/2023
|
|
574822805
|
|
GUDDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MEHGAON
|
MP-02-003-064-001/1852
(SUKAND)
|
1702003064NRG24180620230144390
|
19/06/2023
|
RAMROOP
|
1702003064WL005063
|
RAMROOP
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/06/2023
|
|
574822805
|
|
RAMROOP
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MEHGAON
|
MP-02-003-064-001/1853
(SUKAND)
|
1702003064NRG24180620230144391
|
19/06/2023
|
PISTA
|
1702003064WL005063
|
PISTA
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/06/2023
|
|
574822805
|
|
PISTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28509
|
28509
|
|
|
|
|
|
|
|