|
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-02-003-043-001/1045
(NUNHAD)
|
1702003043NRG24090720230197833
|
11/07/2023
|
Akash Singh
|
1702003043WL006848
|
Akash Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394947437
|
|
AkashSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEHGAON
|
MP-02-003-043-001/1050
(NUNHAD)
|
1702003043NRG24090720230197834
|
11/07/2023
|
Deshraj
|
1702003043WL006848
|
Deshraj
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394947437
|
|
Deshraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MEHGAON
|
MP-02-003-043-001/1051
(NUNHAD)
|
1702003043NRG24090720230197835
|
11/07/2023
|
Usha Bai
|
1702003043WL006848
|
Usha Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394947437
|
|
UshaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEHGAON
|
MP-02-003-043-001/1053
(NUNHAD)
|
1702003043NRG24090720230197836
|
11/07/2023
|
Anil
|
1702003043WL006848
|
Anil
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394947437
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MEHGAON
|
MP-02-003-043-001/1057
(NUNHAD)
|
1702003043NRG24090720230197837
|
11/07/2023
|
Majboot Singh
|
1702003043WL006848
|
Majboot Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394947437
|
|
MajbootSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MEHGAON
|
MP-02-003-043-001/1058
(NUNHAD)
|
1702003043NRG24090720230197838
|
11/07/2023
|
Vimlesh
|
1702003043WL006848
|
Vimlesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394947437
|
|
Vimlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MEHGAON
|
MP-02-003-043-001/1059
(NUNHAD)
|
1702003043NRG24090720230197839
|
11/07/2023
|
Foolwati
|
1702003043WL006848
|
Foolwati
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394947437
|
|
Foolwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MEHGAON
|
MP-02-003-043-001/1060
(NUNHAD)
|
1702003043NRG24090720230197840
|
11/07/2023
|
Deshraj Singh
|
1702003043WL006848
|
Deshraj Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394947437
|
|
DeshrajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MEHGAON
|
MP-02-003-043-001/1061
(NUNHAD)
|
1702003043NRG24090720230197841
|
11/07/2023
|
Sabana
|
1702003043WL006848
|
Sabana
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394947437
|
|
Sabana
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MEHGAON
|
MP-02-003-043-001/1065
(NUNHAD)
|
1702003043NRG24090720230197842
|
11/07/2023
|
Kamla Bai
|
1702003043WL006848
|
Kamla Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394947437
|
|
KamlaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEHGAON
|
MP-02-003-043-001/1066
(NUNHAD)
|
1702003043NRG24090720230197843
|
11/07/2023
|
Malla bai
|
1702003043WL006848
|
Malla bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394947437
|
|
Mallabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
MEHGAON
|
MP-02-003-043-001/1068
(NUNHAD)
|
1702003043NRG24090720230197844
|
11/07/2023
|
Omprakash
|
1702003043WL006848
|
Omprakash
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394947437
|
|
Omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MEHGAON
|
MP-02-003-043-001/1069
(NUNHAD)
|
1702003043NRG24090720230197845
|
11/07/2023
|
Santosh
|
1702003043WL006848
|
Santosh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394947437
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MEHGAON
|
MP-02-003-043-001/1070
(NUNHAD)
|
1702003043NRG24090720230197846
|
11/07/2023
|
Saroj
|
1702003043WL006848
|
Saroj
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394947437
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MEHGAON
|
MP-02-003-043-001/1071
(NUNHAD)
|
1702003043NRG24090720230197847
|
11/07/2023
|
Sardar Singh
|
1702003043WL006848
|
Sardar Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394947437
|
|
SardarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MEHGAON
|
MP-02-003-043-001/1072
(NUNHAD)
|
1702003043NRG24090720230197848
|
11/07/2023
|
Geeta Bai
|
1702003043WL006848
|
Geeta Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394947437
|
|
GeetaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEHGAON
|
MP-02-003-043-001/1073
(NUNHAD)
|
1702003043NRG24090720230197849
|
11/07/2023
|
Dadhiram
|
1702003043WL006848
|
Dadhiram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394947437
|
|
Dadhiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MEHGAON
|
MP-02-003-043-001/1074
(NUNHAD)
|
1702003043NRG24090720230197850
|
11/07/2023
|
Mamta
|
1702003043WL006848
|
Mamta
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394947437
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|