|
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-02-003-059-001/134-A
(RAUPURA)
|
1702003059NRG24220720230232995
|
22/07/2023
|
satendra singh
|
1702003059WL007991
|
satendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207608430
|
|
satendrasingh
|
(000000)
|
|
2
|
MEHGAON
|
MP-02-003-059-001/164-A
(RAUPURA)
|
1702003059NRG24220720230232997
|
22/07/2023
|
TEK SINGH
|
1702003059WL007991
|
TEK SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207608430
|
|
TEKSINGH
|
(000000)
|
|
3
|
MEHGAON
|
MP-02-003-059-001/171-A
(RAUPURA)
|
1702003059NRG24220720230232999
|
22/07/2023
|
DHARMAVEER SINGH
|
1702003059WL007991
|
DHARMAVEER SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207608430
|
|
DHARMAVEERSINGH
|
(000000)
|
|
4
|
MEHGAON
|
MP-02-003-059-001/188-A
(RAUPURA)
|
1702003059NRG24220720230233003
|
22/07/2023
|
SONVEER SINGH
|
1702003059WL007991
|
SONVEER SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207608430
|
|
SONVEERSINGH
|
(000000)
|
|
5
|
MEHGAON
|
MP-02-003-059-001/189-A
(RAUPURA)
|
1702003059NRG24210720230231446
|
22/07/2023
|
NARESH SINGH
|
1702003059WL007933
|
NARESH SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207608430
|
|
NARESHSINGH
|
(000000)
|
|
6
|
MEHGAON
|
MP-02-003-059-001/191-A
(RAUPURA)
|
1702003059NRG24220720230233004
|
22/07/2023
|
DHARMENDRA SINGH
|
1702003059WL007991
|
DHARMENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207608430
|
|
DHARMENDRASINGH
|
(000000)
|
|
7
|
MEHGAON
|
MP-02-003-059-001/254-A
(RAUPURA)
|
1702003059NRG24220720230233011
|
22/07/2023
|
chhote singh
|
1702003059WL007991
|
chhote singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207608430
|
|
chhotesingh
|
(000000)
|
|
8
|
MEHGAON
|
MP-02-003-059-001/258-A
(RAUPURA)
|
1702003059NRG24220720230233012
|
22/07/2023
|
sandeep singh
|
1702003059WL007991
|
sandeep singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207608430
|
|
sandeepsingh
|
(000000)
|
|
9
|
MEHGAON
|
MP-02-003-059-001/279-A
(RAUPURA)
|
1702003059NRG24220720230233015
|
22/07/2023
|
naval singh
|
1702003059WL007991
|
naval singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207608430
|
|
navalsingh
|
(000000)
|
|
10
|
MEHGAON
|
MP-02-003-059-001/292-A
(RAUPURA)
|
1702003059NRG24220720230233016
|
22/07/2023
|
saurabh
|
1702003059WL007991
|
saurabh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
207608430
|
A/c Blocked or Frozen
|
|
|
|
11
|
MEHGAON
|
MP-02-003-059-001/2986
(RAUPURA)
|
1702003059NRG24220720230233022
|
22/07/2023
|
UDAL SINGH
|
1702003059WL007991
|
UDAL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207608430
|
|
UDALSINGH
|
(000000)
|
|
12
|
MEHGAON
|
MP-02-003-059-001/379-A
(RAUPURA)
|
1702003059NRG24220720230233028
|
22/07/2023
|
Ramaakhtayar
|
1702003059WL007991
|
Ramaakhtayar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207608430
|
|
Ramaakhtayar
|
(000000)
|
|
13
|
MEHGAON
|
MP-02-003-059-001/379-A
(RAUPURA)
|
1702003059NRG24220720230233029
|
22/07/2023
|
Shyam singh
|
1702003059WL007991
|
Shyam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207608430
|
|
Shyamsingh
|
(000000)
|
|
14
|
MEHGAON
|
MP-02-003-059-001/381-A
(RAUPURA)
|
1702003059NRG24220720230233031
|
22/07/2023
|
Gajendra singh
|
1702003059WL007991
|
Gajendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207608430
|
|
Gajendrasingh
|
(000000)
|
|
15
|
MEHGAON
|
MP-02-003-059-001/381-A
(RAUPURA)
|
1702003059NRG24220720230233032
|
22/07/2023
|
Suneeta bai
|
1702003059WL007991
|
Suneeta bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207608430
|
|
Suneetabai
|
(000000)
|
|
16
|
MEHGAON
|
MP-02-003-059-001/406-A
(RAUPURA)
|
1702003059NRG24220720230233044
|
22/07/2023
|
ravi
|
1702003059WL007991
|
ravi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207608430
|
|
ravi
|
(000000)
|
|
17
|
MEHGAON
|
MP-02-003-059-001/453-A
(RAUPURA)
|
1702003059NRG24220720230233058
|
22/07/2023
|
nand kishor
|
1702003059WL007991
|
nand kishor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207608430
|
|
nandkishor
|
(000000)
|
|
18
|
MEHGAON
|
MP-02-003-059-001/455-A
(RAUPURA)
|
1702003059NRG24220720230233060
|
22/07/2023
|
rajesh singh
|
1702003059WL007991
|
rajesh singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207608430
|
|
rajeshsingh
|
(000000)
|
|
19
|
MEHGAON
|
MP-02-003-059-001/456-A
(RAUPURA)
|
1702003059NRG24220720230233061
|
22/07/2023
|
pramod singh narwariya
|
1702003059WL007991
|
pramod singh narwariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207608430
|
|
pramodsinghnarwariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25194
|
25194
|
|
|
|
|
|
|
|