|
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-02-003-081-003/436
(KAIRORA)
|
1702003081NRG24080620230118667
|
09/06/2023
|
Raghvendra
|
1702003081WL004273
|
Raghvendra
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
15/06/2023
|
|
365421406
|
|
Raghvendra
|
BANK OF BARODA(606985)
|
|
2
|
MEHGAON
|
MP-02-003-081-003/437
(KAIRORA)
|
1702003081NRG24080620230118668
|
09/06/2023
|
Ratno
|
1702003081WL004273
|
Ratno
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
15/06/2023
|
|
365421406
|
|
Ratno
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEHGAON
|
MP-02-003-081-003/439
(KAIRORA)
|
1702003081NRG24080620230118670
|
09/06/2023
|
Balram
|
1702003081WL004273
|
Balram
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
15/06/2023
|
|
365421406
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEHGAON
|
MP-02-003-081-003/440
(KAIRORA)
|
1702003081NRG24080620230118671
|
09/06/2023
|
Santosh
|
1702003081WL004273
|
Santosh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
15/06/2023
|
|
365421406
|
|
Santosh
|
KARUR VYSA BANK(607100)
|
|
5
|
MEHGAON
|
MP-02-003-081-003/442
(KAIRORA)
|
1702003081NRG24080620230118673
|
09/06/2023
|
Shyamsundar
|
1702003081WL004273
|
Shyamsundar
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
15/06/2023
|
|
365421406
|
|
Shyamsundar
|
BANK OF BARODA(606985)
|
|
6
|
MEHGAON
|
MP-02-003-081-003/445
(KAIRORA)
|
1702003081NRG24080620230118676
|
09/06/2023
|
Usha devi
|
1702003081WL004273
|
Usha devi
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
15/06/2023
|
|
365421406
|
|
Ushadevi
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEHGAON
|
MP-02-003-081-003/452
(KAIRORA)
|
1702003081NRG24080620230118684
|
09/06/2023
|
Vishal singh
|
1702003081WL004273
|
Vishal singh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
15/06/2023
|
|
365421406
|
|
Vishalsingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEHGAON
|
MP-02-003-081-003/453
(KAIRORA)
|
1702003081NRG24080620230118686
|
09/06/2023
|
Seema
|
1702003081WL004273
|
Seema
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
15/06/2023
|
|
365421406
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEHGAON
|
MP-02-003-081-003/455
(KAIRORA)
|
1702003081NRG24080620230118688
|
09/06/2023
|
Rajdharan
|
1702003081WL004273
|
Rajdharan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/06/2023
|
|
365421406
|
|
Rajdharan
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEHGAON
|
MP-02-003-081-003/458
(KAIRORA)
|
1702003081NRG24080620230118691
|
09/06/2023
|
Manoj
|
1702003081WL004273
|
Manoj
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/06/2023
|
|
365421406
|
|
Manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEHGAON
|
MP-02-003-081-003/459
(KAIRORA)
|
1702003081NRG24080620230118692
|
09/06/2023
|
Prahlad Singh
|
1702003081WL004273
|
Prahlad Singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/06/2023
|
|
365421406
|
|
PrahladSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|