|
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-02-003-045-001/1017
(AKLONI)
|
1702003045NRG24230620230158919
|
24/06/2023
|
ajay singh
|
1702003045WL005548
|
ajay singh
|
00697
|
BKID0MG9009
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130640
|
|
ajaysingh
|
(000000)
|
|
2
|
MEHGAON
|
MP-02-003-045-001/1018
(AKLONI)
|
1702003045NRG24230620230158920
|
24/06/2023
|
sachidanand
|
1702003045WL005548
|
sachidanand
|
00697
|
BKID0MG9009
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130640
|
|
sachidanand
|
(000000)
|
|
3
|
MEHGAON
|
MP-02-003-045-001/1025
(AKLONI)
|
1702003045NRG24230620230158925
|
24/06/2023
|
ABHILASHA
|
1702003045WL005548
|
ABHILASHA
|
00697
|
BKID0MG9009
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130640
|
|
ABHILASHA
|
(000000)
|
|
4
|
MEHGAON
|
MP-02-003-045-001/1032
(AKLONI)
|
1702003045NRG24230620230158931
|
24/06/2023
|
NIRMALA DEVI
|
1702003045WL005548
|
NIRMALA DEVI
|
00697
|
BKID0MG9009
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130640
|
|
NIRMALADEVI
|
(000000)
|
|
5
|
MEHGAON
|
MP-02-003-045-001/1040
(AKLONI)
|
1702003045NRG24230620230158934
|
24/06/2023
|
ANGAD SINGH
|
1702003045WL005548
|
ANGAD SINGH
|
00697
|
BKID0MG9009
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130640
|
|
ANGADSINGH
|
(000000)
|
|
6
|
MEHGAON
|
MP-02-003-045-001/1044
(AKLONI)
|
1702003045NRG24230620230158938
|
24/06/2023
|
ANIL SINGH
|
1702003045WL005548
|
ANIL SINGH
|
00697
|
BKID0MG9009
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130640
|
|
ANILSINGH
|
(000000)
|
|
7
|
MEHGAON
|
MP-02-003-045-001/1046
(AKLONI)
|
1702003045NRG24230620230158940
|
24/06/2023
|
BACHAN SINGH
|
1702003045WL005548
|
BACHAN SINGH
|
00697
|
BKID0MG9009
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130640
|
|
BACHANSINGH
|
(000000)
|
|
8
|
MEHGAON
|
MP-02-003-045-001/1049
(AKLONI)
|
1702003045NRG24230620230158943
|
24/06/2023
|
SUNDAR SINGH
|
1702003045WL005548
|
SUNDAR SINGH
|
00697
|
BKID0MG9009
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130640
|
|
SUNDARSINGH
|
(000000)
|
|
9
|
MEHGAON
|
MP-02-003-045-001/1050
(AKLONI)
|
1702003045NRG24230620230158944
|
24/06/2023
|
RAM AKSH
|
1702003045WL005548
|
RAM AKSH
|
00697
|
BKID0MG9009
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130640
|
|
RAMAKSH
|
(000000)
|
|
10
|
MEHGAON
|
MP-02-003-045-001/1052
(AKLONI)
|
1702003045NRG24230620230158945
|
24/06/2023
|
KALYAN SINGH
|
1702003045WL005548
|
KALYAN SINGH
|
00697
|
BKID0MG9009
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130640
|
|
KALYANSINGH
|
(000000)
|
|
11
|
MEHGAON
|
MP-02-003-045-001/1053
(AKLONI)
|
1702003045NRG24230620230158946
|
24/06/2023
|
MONU
|
1702003045WL005548
|
MONU
|
00697
|
BKID0MG9009
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130640
|
|
MONU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|