|
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-02-003-022-003/301
(KHARIYA)
|
1702003022NRG24100820230285247
|
11/08/2023
|
RAHUL SINGH
|
1702003022WL009623
|
RAHUL SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679399502
|
|
RAHULSINGH
|
(000000)
|
|
2
|
MEHGAON
|
MP-02-003-022-003/317
(KHARIYA)
|
1702003022NRG24100820230285251
|
11/08/2023
|
manoj ravat
|
1702003022WL009623
|
manoj ravat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679399502
|
|
manojravat
|
(000000)
|
|
3
|
MEHGAON
|
MP-02-003-022-003/432
(KHARIYA)
|
1702003022NRG24100820230285265
|
11/08/2023
|
Ajay singh
|
1702003022WL009623
|
Ajay singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679399502
|
|
Ajaysingh
|
(000000)
|
|
4
|
MEHGAON
|
MP-02-003-022-003/5-A
(KHARIYA)
|
1702003022NRG24100820230285270
|
11/08/2023
|
GYAN DEVI
|
1702003022WL009623
|
GYAN DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679399502
|
|
GYANDEVI
|
(000000)
|
|
5
|
MEHGAON
|
MP-02-003-022-003/500
(KHARIYA)
|
1702003022NRG24100820230285271
|
11/08/2023
|
SUNEETA
|
1702003022WL009623
|
SUNEETA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679399502
|
|
SUNEETA
|
(000000)
|
|
6
|
MEHGAON
|
MP-02-003-022-003/501
(KHARIYA)
|
1702003022NRG24100820230285272
|
11/08/2023
|
MAMTA DEVI
|
1702003022WL009623
|
MAMTA DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679399502
|
|
MAMTADEVI
|
(000000)
|
|
7
|
MEHGAON
|
MP-02-003-022-003/502
(KHARIYA)
|
1702003022NRG24100820230285273
|
11/08/2023
|
BHARTI
|
1702003022WL009623
|
BHARTI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679399502
|
|
BHARTI
|
(000000)
|
|
8
|
MEHGAON
|
MP-02-003-022-003/823
(KHARIYA)
|
1702003022NRG24100820230285281
|
11/08/2023
|
SUNEEL KUMAR
|
1702003022WL009623
|
SUNEEL KUMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679399502
|
|
SUNEELKUMAR
|
(000000)
|
|
9
|
MEHGAON
|
MP-02-003-022-003/824
(KHARIYA)
|
1702003022NRG24100820230285282
|
11/08/2023
|
SHER SINGH
|
1702003022WL009623
|
SHER SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679399502
|
|
SHERSINGH
|
(000000)
|
|
10
|
MEHGAON
|
MP-02-003-022-003/825
(KHARIYA)
|
1702003022NRG24100820230285283
|
11/08/2023
|
PHOOL SINGH
|
1702003022WL009623
|
PHOOL SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679399502
|
|
PHOOLSINGH
|
(000000)
|
|
11
|
MEHGAON
|
MP-02-003-022-003/827
(KHARIYA)
|
1702003022NRG24100820230285284
|
11/08/2023
|
POOJA
|
1702003022WL009623
|
POOJA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679399502
|
|
POOJA
|
(000000)
|
|
12
|
MEHGAON
|
MP-02-003-022-003/828
(KHARIYA)
|
1702003022NRG24100820230285285
|
11/08/2023
|
SAURAV SINGH HINDOLIYA
|
1702003022WL009623
|
SAURAV SINGH HINDOLIYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679399502
|
|
SAURAVSINGHHINDOLIYA
|
(000000)
|
|
13
|
MEHGAON
|
MP-02-003-022-003/829
(KHARIYA)
|
1702003022NRG24100820230285286
|
11/08/2023
|
SONU JATAV
|
1702003022WL009623
|
SONU JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679399502
|
|
SONUJATAV
|
(000000)
|
|
14
|
MEHGAON
|
MP-02-003-022-003/830
(KHARIYA)
|
1702003022NRG24100820230285287
|
11/08/2023
|
SACHIN JAYANT
|
1702003022WL009623
|
SACHIN JAYANT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679399502
|
|
SACHINJAYANT
|
(000000)
|
|
15
|
MEHGAON
|
MP-02-003-022-003/831
(KHARIYA)
|
1702003022NRG24100820230285288
|
11/08/2023
|
DURGESH
|
1702003022WL009623
|
DURGESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679399502
|
|
DURGESH
|
(000000)
|
|
16
|
MEHGAON
|
MP-02-003-022-003/832
(KHARIYA)
|
1702003022NRG24100820230285289
|
11/08/2023
|
MALKHAN SINGH
|
1702003022WL009623
|
MALKHAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679399502
|
|
MALKHANSINGH
|
(000000)
|
|
17
|
MEHGAON
|
MP-02-003-022-003/833
(KHARIYA)
|
1702003022NRG24100820230285290
|
11/08/2023
|
ROCKY
|
1702003022WL009623
|
ROCKY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679399502
|
|
ROCKY
|
(000000)
|
|
18
|
MEHGAON
|
MP-02-003-022-003/834
(KHARIYA)
|
1702003022NRG24100820230285291
|
11/08/2023
|
KAYAM SINGH
|
1702003022WL009623
|
KAYAM SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679399502
|
|
KAYAMSINGH
|
(000000)
|
|
19
|
MEHGAON
|
MP-02-003-022-003/835
(KHARIYA)
|
1702003022NRG24100820230285292
|
11/08/2023
|
RANEE
|
1702003022WL009623
|
RANEE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679399502
|
|
RANEE
|
(000000)
|
|
20
|
MEHGAON
|
MP-02-003-022-003/836
(KHARIYA)
|
1702003022NRG24100820230285293
|
11/08/2023
|
BHOOTABAI
|
1702003022WL009623
|
BHOOTABAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679399502
|
|
BHOOTABAI
|
(000000)
|
|
21
|
MEHGAON
|
MP-02-003-022-004/1-D
(KHARIYA)
|
1702003022NRG24100820230285294
|
11/08/2023
|
JATAV SARITA KARUNESH
|
1702003022WL009623
|
JATAV SARITA KARUNESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679399502
|
|
JATAVSARITAKARUNESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|