|
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-02-003-005-001/710
(SUNARPURA)
|
1702003005NRG24230620230157984
|
24/06/2023
|
Brajkishore
|
1702003005WL005520
|
Brajkishore
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591017711
|
|
Brajkishore
|
(000000)
|
|
2
|
MEHGAON
|
MP-02-003-005-001/754
(SUNARPURA)
|
1702003005NRG24230620230158004
|
24/06/2023
|
Akhlendra Singh Bhadoriya
|
1702003005WL005520
|
Akhlendra Singh Bhadoriya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591017711
|
|
AkhlendraSinghBhadoriya
|
(000000)
|
|
3
|
MEHGAON
|
MP-02-003-005-001/762
(SUNARPURA)
|
1702003005NRG24230620230158007
|
24/06/2023
|
Yogendra Singh
|
1702003005WL005520
|
Yogendra Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591017711
|
|
YogendraSingh
|
(000000)
|
|
4
|
MEHGAON
|
MP-02-003-005-001/777
(SUNARPURA)
|
1702003005NRG24230620230158011
|
24/06/2023
|
Jangveer
|
1702003005WL005520
|
Jangveer
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591017711
|
|
Jangveer
|
(000000)
|
|
5
|
MEHGAON
|
MP-02-003-005-001/780
(SUNARPURA)
|
1702003005NRG24230620230158013
|
24/06/2023
|
Sughriv Singh
|
1702003005WL005520
|
Sughriv Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591017711
|
|
SughrivSingh
|
(000000)
|
|
6
|
MEHGAON
|
MP-02-003-005-001/781
(SUNARPURA)
|
1702003005NRG24230620230158014
|
24/06/2023
|
Golu
|
1702003005WL005520
|
Golu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591017711
|
|
Golu
|
(000000)
|
|
7
|
MEHGAON
|
MP-02-003-005-001/782
(SUNARPURA)
|
1702003005NRG24230620230158015
|
24/06/2023
|
Satish Sharma
|
1702003005WL005520
|
Satish Sharma
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591017711
|
|
SatishSharma
|
(000000)
|
|
8
|
MEHGAON
|
MP-02-003-005-001/783
(SUNARPURA)
|
1702003005NRG24230620230158016
|
24/06/2023
|
Raghvendra Singh
|
1702003005WL005520
|
Raghvendra Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591017711
|
|
RaghvendraSingh
|
(000000)
|
|
9
|
MEHGAON
|
MP-02-003-005-001/785
(SUNARPURA)
|
1702003005NRG24230620230158018
|
24/06/2023
|
Seela
|
1702003005WL005520
|
Seela
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591017711
|
|
Seela
|
(000000)
|
|
10
|
MEHGAON
|
MP-02-003-005-001/792
(SUNARPURA)
|
1702003005NRG24230620230158020
|
24/06/2023
|
Sangram Singh
|
1702003005WL005520
|
Sangram Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591017711
|
|
SangramSingh
|
(000000)
|
|
11
|
MEHGAON
|
MP-02-003-005-001/793
(SUNARPURA)
|
1702003005NRG24230620230158021
|
24/06/2023
|
Jitendra Singh
|
1702003005WL005520
|
Jitendra Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591017711
|
|
JitendraSingh
|
(000000)
|
|
12
|
MEHGAON
|
MP-02-003-005-001/794
(SUNARPURA)
|
1702003005NRG24230620230158022
|
24/06/2023
|
Ganesh Singh
|
1702003005WL005520
|
Ganesh Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591017711
|
|
GaneshSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18343
|
18343
|
|
|
|
|
|
|
|