|
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-02-003-031-002/145
(GUDAWLEE)
|
1702003031NRG24230620230158627
|
24/06/2023
|
MUNNI BAI
|
1702003031WL005544
|
MUNNI BAI
|
00415
|
SBIN0030307
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126622
|
|
MUNNIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MEHGAON
|
MP-02-003-031-002/120
(GUDAWLEE)
|
1702003031NRG24230620230158613
|
24/06/2023
|
SHEELA BAI
|
1702003031WL005544
|
SHEELA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126622
|
|
SHEELABAI
|
(000000)
|
|
3
|
MEHGAON
|
MP-02-003-031-002/129
(GUDAWLEE)
|
1702003031NRG24230620230158620
|
24/06/2023
|
GIRIJA DEVI
|
1702003031WL005544
|
GIRIJA DEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126622
|
|
GIRIJADEVI
|
(000000)
|
|
4
|
MEHGAON
|
MP-02-003-031-002/130
(GUDAWLEE)
|
1702003031NRG24230620230158621
|
24/06/2023
|
BAHADUR SINGH
|
1702003031WL005544
|
BAHADUR SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126622
|
|
BAHADURSINGH
|
(000000)
|
|
5
|
MEHGAON
|
MP-02-003-031-004/315
(GUDAWLEE)
|
1702003031NRG24230620230158678
|
24/06/2023
|
Hareehar
|
1702003031WL005544
|
Hareehar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126622
|
|
Hareehar
|
(000000)
|
|
6
|
MEHGAON
|
MP-02-003-031-004/348
(GUDAWLEE)
|
1702003031NRG24230620230158681
|
24/06/2023
|
AMIT SHARMA
|
1702003031WL005544
|
AMIT SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126622
|
|
AMITSHARMA
|
(000000)
|
|
7
|
MEHGAON
|
MP-02-003-031-004/350
(GUDAWLEE)
|
1702003031NRG24230620230158682
|
24/06/2023
|
ANITA
|
1702003031WL005544
|
ANITA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126622
|
|
ANITA
|
(000000)
|
|
8
|
MEHGAON
|
MP-02-003-031-004/352
(GUDAWLEE)
|
1702003031NRG24230620230158683
|
24/06/2023
|
POOJA
|
1702003031WL005544
|
POOJA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126622
|
|
POOJA
|
(000000)
|
|
9
|
MEHGAON
|
MP-02-003-031-004/357
(GUDAWLEE)
|
1702003031NRG24230620230158687
|
24/06/2023
|
RAMVARAN KARAN
|
1702003031WL005544
|
RAMVARAN KARAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126622
|
|
RAMVARANKARAN
|
(000000)
|
|
10
|
MEHGAON
|
MP-02-003-031-004/366
(GUDAWLEE)
|
1702003031NRG24230620230158692
|
24/06/2023
|
MUKESH
|
1702003031WL005544
|
MUKESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126622
|
|
MUKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|