|
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-02-003-074-001/683
(KONHAR)
|
1702003074NRG24140620230134356
|
14/06/2023
|
Ramnivas
|
1702003074WL004741
|
Ramnivas
|
00089
|
CBIN0284687
|
442
|
442
|
Processed
|
20/06/2023
|
|
449792844
|
|
Ramnivas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
MEHGAON
|
MP-02-003-074-001/45
(KONHAR)
|
1702003074NRG24140620230134332
|
14/06/2023
|
vashudev
|
1702003074WL004741
|
vashudev
|
00415
|
SBIN0030095
|
442
|
442
|
Processed
|
20/06/2023
|
|
449792844
|
|
vashudev
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
MEHGAON
|
MP-02-003-074-001/502
(KONHAR)
|
1702003074NRG24140620230134335
|
14/06/2023
|
Nagina
|
1702003074WL004741
|
Nagina
|
00688
|
FINO0001001
|
442
|
442
|
Rejected
|
22/06/2023
|
|
449792844
|
A/c Blocked or Frozen
|
|
|
|
4
|
MEHGAON
|
MP-02-003-074-001/678
(KONHAR)
|
1702003074NRG24140620230134351
|
14/06/2023
|
Hariom
|
1702003074WL004741
|
Hariom
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
20/06/2023
|
|
449792844
|
|
Hariom
|
(000000)
|
|
5
|
MEHGAON
|
MP-02-003-074-001/679
(KONHAR)
|
1702003074NRG24140620230134352
|
14/06/2023
|
Naval Singh
|
1702003074WL004741
|
Naval Singh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
20/06/2023
|
|
449792844
|
|
NavalSingh
|
(000000)
|
|
6
|
MEHGAON
|
MP-02-003-074-001/682
(KONHAR)
|
1702003074NRG24140620230134355
|
14/06/2023
|
Bhajan Lal
|
1702003074WL004741
|
Bhajan Lal
|
00688
|
FINO0001001
|
442
|
442
|
Rejected
|
22/06/2023
|
|
449792844
|
A/c Blocked or Frozen
|
|
|
|
7
|
MEHGAON
|
MP-02-003-074-001/684
(KONHAR)
|
1702003074NRG24140620230134357
|
14/06/2023
|
Mahendra singh
|
1702003074WL004741
|
Mahendra singh
|
00688
|
FINO0001001
|
442
|
442
|
Rejected
|
22/06/2023
|
|
449792844
|
A/c Blocked or Frozen
|
|
|
|
8
|
MEHGAON
|
MP-02-003-074-001/685
(KONHAR)
|
1702003074NRG24140620230134358
|
14/06/2023
|
Lakshami
|
1702003074WL004741
|
Lakshami
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
20/06/2023
|
|
449792844
|
|
Lakshami
|
(000000)
|
|
9
|
MEHGAON
|
MP-02-003-074-001/687
(KONHAR)
|
1702003074NRG24140620230134360
|
14/06/2023
|
Meena devi
|
1702003074WL004741
|
Meena devi
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
20/06/2023
|
|
449792844
|
|
Meenadevi
|
(000000)
|
|
10
|
MEHGAON
|
MP-02-003-074-001/689
(KONHAR)
|
1702003074NRG24140620230134361
|
14/06/2023
|
Jayram
|
1702003074WL004741
|
Jayram
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
20/06/2023
|
|
449792844
|
|
Jayram
|
(000000)
|
|
11
|
MEHGAON
|
MP-02-003-074-001/692
(KONHAR)
|
1702003074NRG24140620230134363
|
14/06/2023
|
Devendra Kumar
|
1702003074WL004741
|
Devendra Kumar
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
20/06/2023
|
|
449792844
|
|
DevendraKumar
|
(000000)
|
|
12
|
MEHGAON
|
MP-02-003-074-001/761
(KONHAR)
|
1702003074NRG24140620230134383
|
14/06/2023
|
ghanshyam
|
1702003074WL004741
|
ghanshyam
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
20/06/2023
|
|
449792844
|
|
ghanshyam
|
(000000)
|
|
13
|
MEHGAON
|
MP-02-003-074-001/797
(KONHAR)
|
1702003074NRG24140620230134390
|
14/06/2023
|
kailash
|
1702003074WL004741
|
kailash
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
20/06/2023
|
|
449792844
|
|
kailash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
14
|
MEHGAON
|
MP-02-003-074-001/538
(KONHAR)
|
1702003074NRG24140620230134339
|
14/06/2023
|
sanjay kumar
|
1702003074WL004741
|
sanjay kumar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
20/06/2023
|
|
449792844
|
|
sanjaykumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|