|
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-02-003-094-003/179
(AANTO)
|
1702003094NRG24160720230215339
|
20/07/2023
|
surendra
|
1702003094WL007434
|
surendra
|
00089
|
CBIN0282036
|
884
|
884
|
Processed
|
28/07/2023
|
|
208481137
|
|
surendra
|
(000000)
|
|
2
|
MEHGAON
|
MP-02-003-094-003/227
(AANTO)
|
1702003094NRG24160720230215341
|
20/07/2023
|
Aneeta
|
1702003094WL007434
|
Aneeta
|
00089
|
CBIN0282036
|
884
|
884
|
Processed
|
28/07/2023
|
|
208481137
|
|
Aneeta
|
(000000)
|
|
3
|
MEHGAON
|
MP-02-003-094-003/241
(AANTO)
|
1702003094NRG24160720230215342
|
20/07/2023
|
Bablu singh
|
1702003094WL007434
|
Bablu singh
|
00089
|
CBIN0282036
|
884
|
884
|
Processed
|
28/07/2023
|
|
208481137
|
|
Bablusingh
|
(000000)
|
|
4
|
MEHGAON
|
MP-02-003-094-003/305
(AANTO)
|
1702003094NRG24190720230225496
|
20/07/2023
|
shiv singh
|
1702003094WL007761
|
shiv singh
|
00089
|
CBIN0282036
|
884
|
884
|
Processed
|
28/07/2023
|
|
208481137
|
|
shivsingh
|
(000000)
|
|
5
|
MEHGAON
|
MP-02-003-094-003/305
(AANTO)
|
1702003094NRG24190720230225495
|
20/07/2023
|
yaduveer singh
|
1702003094WL007761
|
yaduveer singh
|
00089
|
CBIN0282036
|
884
|
884
|
Processed
|
28/07/2023
|
|
208481137
|
|
yaduveersingh
|
(000000)
|
|
6
|
MEHGAON
|
MP-02-003-094-003/32
(AANTO)
|
1702003094NRG24190720230225500
|
20/07/2023
|
Gendarani
|
1702003094WL007761
|
Gendarani
|
00089
|
CBIN0282036
|
884
|
884
|
Processed
|
28/07/2023
|
|
208481137
|
|
Gendarani
|
(000000)
|
|
7
|
MEHGAON
|
MP-02-003-094-003/322
(AANTO)
|
1702003094NRG24190720230225502
|
20/07/2023
|
Ranvir singh
|
1702003094WL007761
|
Ranvir singh
|
00089
|
CBIN0282036
|
884
|
884
|
Processed
|
28/07/2023
|
|
208481137
|
|
Ranvirsingh
|
(000000)
|
|
8
|
MEHGAON
|
MP-02-003-094-003/326
(AANTO)
|
1702003094NRG24160720230215343
|
20/07/2023
|
Rakhi
|
1702003094WL007434
|
Rakhi
|
00089
|
CBIN0282036
|
884
|
884
|
Processed
|
28/07/2023
|
|
208481137
|
|
Rakhi
|
(000000)
|
|
9
|
MEHGAON
|
MP-02-003-094-003/329
(AANTO)
|
1702003094NRG24190720230225503
|
20/07/2023
|
mithlesh
|
1702003094WL007761
|
mithlesh
|
00089
|
CBIN0282036
|
884
|
884
|
Processed
|
28/07/2023
|
|
208481137
|
|
mithlesh
|
(000000)
|
|
10
|
MEHGAON
|
MP-02-003-094-003/352
(AANTO)
|
1702003094NRG24160720230215344
|
20/07/2023
|
jay singh
|
1702003094WL007434
|
jay singh
|
00089
|
CBIN0282036
|
884
|
884
|
Processed
|
28/07/2023
|
|
208481137
|
|
jaysingh
|
(000000)
|
|
11
|
MEHGAON
|
MP-02-003-094-003/36
(AANTO)
|
1702003094NRG24190720230225505
|
20/07/2023
|
rakesh
|
1702003094WL007761
|
rakesh
|
00089
|
CBIN0282036
|
884
|
884
|
Processed
|
28/07/2023
|
|
208481137
|
|
rakesh
|
(000000)
|
|
12
|
MEHGAON
|
MP-02-003-094-003/369
(AANTO)
|
1702003094NRG24160720230215345
|
20/07/2023
|
Devindra singh
|
1702003094WL007434
|
Devindra singh
|
00089
|
CBIN0282036
|
884
|
884
|
Processed
|
28/07/2023
|
|
208481137
|
|
Devindrasingh
|
(000000)
|
|
13
|
MEHGAON
|
MP-02-003-094-003/381
(AANTO)
|
1702003094NRG24160720230215347
|
20/07/2023
|
Suman
|
1702003094WL007434
|
Suman
|
00089
|
CBIN0282036
|
884
|
884
|
Processed
|
28/07/2023
|
|
208481137
|
|
Suman
|
(000000)
|
|
14
|
MEHGAON
|
MP-02-003-094-003/96
(AANTO)
|
1702003094NRG24190720230225510
|
20/07/2023
|
vijendra
|
1702003094WL007761
|
vijendra
|
00089
|
CBIN0282036
|
884
|
884
|
Processed
|
28/07/2023
|
|
208481137
|
|
vijendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
15
|
MEHGAON
|
MP-02-003-008-001/53-D
(CHAPARA)
|
1702003008NRG24150720230213346
|
20/07/2023
|
Sunil
|
1702003008WL007365
|
Sunil
|
00415
|
SBIN0030319
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208481137
|
|
Sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
16
|
MEHGAON
|
MP-02-003-008-001/15-D
(CHAPARA)
|
1702003008NRG24150720230213268
|
20/07/2023
|
Atiraj Singh
|
1702003008WL007365
|
Atiraj Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208481137
|
|
AtirajSingh
|
(000000)
|
|
17
|
MEHGAON
|
MP-02-003-008-001/302-C
(CHAPARA)
|
1702003008NRG24150720230213292
|
20/07/2023
|
Manoj Singh
|
1702003008WL007365
|
Manoj Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208481137
|
|
ManojSingh
|
(000000)
|
|
18
|
MEHGAON
|
MP-02-003-008-001/319-C
(CHAPARA)
|
1702003008NRG24150720230213305
|
20/07/2023
|
Bishambhar
|
1702003008WL007365
|
Bishambhar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208481137
|
|
Bishambhar
|
(000000)
|
|
19
|
MEHGAON
|
MP-02-003-008-001/79-D
(CHAPARA)
|
1702003008NRG24150720230213356
|
20/07/2023
|
Poonam
|
1702003008WL007365
|
Poonam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208481137
|
|
Poonam
|
(000000)
|
|
20
|
MEHGAON
|
MP-02-003-008-001/94-D
(CHAPARA)
|
1702003008NRG24150720230213362
|
20/07/2023
|
Richa
|
1702003008WL007365
|
Richa
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208481137
|
|
Richa
|
(000000)
|
|
21
|
MEHGAON
|
MP-02-003-008-001/95-D
(CHAPARA)
|
1702003008NRG24150720230213363
|
20/07/2023
|
Chandra Kanta
|
1702003008WL007365
|
Chandra Kanta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208481137
|
|
ChandraKanta
|
(000000)
|
|
22
|
MEHGAON
|
MP-02-003-008-001/97-D
(CHAPARA)
|
1702003008NRG24150720230213365
|
20/07/2023
|
Kishun Lal
|
1702003008WL007365
|
Kishun Lal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208481137
|
|
KishunLal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21879
|
21879
|
|
|
|
|
|
|
|