|
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-02-003-010-001/404-A
(LAWAN)
|
1702003010NRG24140620230135075
|
16/06/2023
|
Sapna
|
1702003010WL004773
|
Sapna
|
00415
|
SBIN0030095
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515840961
|
|
Sapna
|
(000000)
|
|
2
|
MEHGAON
|
MP-02-003-010-001/408-A
(LAWAN)
|
1702003010NRG24140620230135076
|
16/06/2023
|
Chimana Bai
|
1702003010WL004773
|
Chimana Bai
|
00415
|
SBIN0030095
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515840961
|
|
ChimanaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
MEHGAON
|
MP-02-003-010-001/419-D
(LAWAN)
|
1702003010NRG24140620230135080
|
16/06/2023
|
Arvind Singh
|
1702003010WL004774
|
Arvind Singh
|
00415
|
SBIN0030319
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515840961
|
|
ArvindSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
MEHGAON
|
MP-02-003-010-001/621
(LAWAN)
|
1702003010NRG24140620230134101
|
16/06/2023
|
Ramlakhan
|
1702003010WL004732
|
Ramlakhan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515840961
|
|
Ramlakhan
|
(000000)
|
|
5
|
MEHGAON
|
MP-02-003-010-001/635
(LAWAN)
|
1702003010NRG24140620230134107
|
16/06/2023
|
Vikkee
|
1702003010WL004732
|
Vikkee
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515840961
|
|
Vikkee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
6
|
MEHGAON
|
MP-02-003-010-001/424-D
(LAWAN)
|
1702003010NRG24140620230135085
|
16/06/2023
|
Basharat Khan
|
1702003010WL004774
|
Basharat Khan
|
00697
|
BKID0MG9012
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515840961
|
|
BasharatKhan
|
(000000)
|
|
7
|
MEHGAON
|
MP-02-003-010-001/427-D
(LAWAN)
|
1702003010NRG24140620230134090
|
16/06/2023
|
Ramsevak
|
1702003010WL004731
|
Ramsevak
|
00697
|
BKID0MG9012
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515840961
|
|
Ramsevak
|
(000000)
|
|
8
|
MEHGAON
|
MP-02-003-010-001/432-D
(LAWAN)
|
1702003010NRG24140620230134091
|
16/06/2023
|
Ajeet Singh
|
1702003010WL004731
|
Ajeet Singh
|
00697
|
BKID0MG9012
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515840961
|
|
AjeetSingh
|
(000000)
|
|
9
|
MEHGAON
|
MP-02-003-010-001/435-D
(LAWAN)
|
1702003010NRG24140620230134092
|
16/06/2023
|
Radha
|
1702003010WL004731
|
Radha
|
00697
|
BKID0MG9012
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515840961
|
|
Radha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
10
|
MEHGAON
|
MP-02-003-010-001/208-D
(LAWAN)
|
1702003010NRG24140620230135036
|
16/06/2023
|
Radheshyam
|
1702003010WL004768
|
Radheshyam
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515840961
|
|
Radheshyam
|
(000000)
|
|
11
|
MEHGAON
|
MP-02-003-010-001/210-D
(LAWAN)
|
1702003010NRG24140620230135037
|
16/06/2023
|
Ramchitra
|
1702003010WL004768
|
Ramchitra
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515840961
|
|
Ramchitra
|
(000000)
|
|
12
|
MEHGAON
|
MP-02-003-010-001/213-D
(LAWAN)
|
1702003010NRG24140620230135039
|
16/06/2023
|
Priti
|
1702003010WL004768
|
Priti
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515840961
|
|
Priti
|
(000000)
|
|
13
|
MEHGAON
|
MP-02-003-010-001/215-D
(LAWAN)
|
1702003010NRG24140620230135040
|
16/06/2023
|
Sushila
|
1702003010WL004768
|
Sushila
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515840961
|
|
Sushila
|
(000000)
|
|
14
|
MEHGAON
|
MP-02-003-010-001/217-D
(LAWAN)
|
1702003010NRG24140620230135041
|
16/06/2023
|
Gopal
|
1702003010WL004768
|
Gopal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515840961
|
|
Gopal
|
(000000)
|
|
15
|
MEHGAON
|
MP-02-003-010-001/221-D
(LAWAN)
|
1702003010NRG24140620230135044
|
16/06/2023
|
Rachna
|
1702003010WL004769
|
Rachna
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515840961
|
|
Rachna
|
(000000)
|
|
16
|
MEHGAON
|
MP-02-003-010-001/222-D
(LAWAN)
|
1702003010NRG24140620230135045
|
16/06/2023
|
Suresh Singh
|
1702003010WL004769
|
Suresh Singh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515840961
|
|
SureshSingh
|
(000000)
|
|
17
|
MEHGAON
|
MP-02-003-010-001/230-D
(LAWAN)
|
1702003010NRG24140620230135047
|
16/06/2023
|
Santosh
|
1702003010WL004769
|
Santosh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515840961
|
|
Santosh
|
(000000)
|
|
18
|
MEHGAON
|
MP-02-003-010-001/250-D
(LAWAN)
|
1702003010NRG24140620230135048
|
16/06/2023
|
Rajni
|
1702003010WL004769
|
Rajni
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515840961
|
|
Rajni
|
(000000)
|
|
19
|
MEHGAON
|
MP-02-003-010-001/276-D
(LAWAN)
|
1702003010NRG24140620230135070
|
16/06/2023
|
Gar Singh
|
1702003010WL004773
|
Gar Singh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515840961
|
|
GarSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29393
|
29393
|
|
|
|
|
|
|
|