|
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-02-003-100-001/10
(KHEROLEE)
|
1702003100NRG24250620230163722
|
25/06/2023
|
naresh
|
1702003100WL005689
|
naresh
|
00089
|
CBIN0282036
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702804796
|
|
naresh
|
(000000)
|
|
2
|
MEHGAON
|
MP-02-003-100-001/106
(KHEROLEE)
|
1702003100NRG24250620230163725
|
25/06/2023
|
Shisupal
|
1702003100WL005689
|
Shisupal
|
00089
|
CBIN0282036
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702804796
|
|
Shisupal
|
(000000)
|
|
3
|
MEHGAON
|
MP-02-003-100-001/108
(KHEROLEE)
|
1702003100NRG24250620230163728
|
25/06/2023
|
dharmendre
|
1702003100WL005689
|
dharmendre
|
00089
|
CBIN0282036
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702804796
|
|
dharmendre
|
(000000)
|
|
4
|
MEHGAON
|
MP-02-003-100-001/109
(KHEROLEE)
|
1702003100NRG24250620230163729
|
25/06/2023
|
mahes
|
1702003100WL005689
|
mahes
|
00089
|
CBIN0282036
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702804796
|
|
mahes
|
(000000)
|
|
5
|
MEHGAON
|
MP-02-003-100-001/109
(KHEROLEE)
|
1702003100NRG24250620230163730
|
25/06/2023
|
malti
|
1702003100WL005689
|
malti
|
00089
|
CBIN0282036
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702804796
|
|
malti
|
(000000)
|
|
6
|
MEHGAON
|
MP-02-003-100-001/11
(KHEROLEE)
|
1702003100NRG24250620230163731
|
25/06/2023
|
Ramnath
|
1702003100WL005689
|
Ramnath
|
00089
|
CBIN0282036
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702804796
|
|
Ramnath
|
(000000)
|
|
7
|
MEHGAON
|
MP-02-003-100-001/290-A
(KHEROLEE)
|
1702003100NRG24250620230163740
|
25/06/2023
|
Rakhi
|
1702003100WL005689
|
Rakhi
|
00089
|
CBIN0282036
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702804796
|
|
Rakhi
|
(000000)
|
|
8
|
MEHGAON
|
MP-02-003-100-001/47
(KHEROLEE)
|
1702003100NRG24250620230163743
|
25/06/2023
|
tilak singh
|
1702003100WL005689
|
tilak singh
|
00089
|
CBIN0282036
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702804796
|
|
tilaksingh
|
(000000)
|
|
9
|
MEHGAON
|
MP-02-003-100-001/65
(KHEROLEE)
|
1702003100NRG24250620230163744
|
25/06/2023
|
Ratole
|
1702003100WL005689
|
Ratole
|
00089
|
CBIN0282036
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702804796
|
|
Ratole
|
(000000)
|
|
10
|
MEHGAON
|
MP-02-003-100-001/9
(KHEROLEE)
|
1702003100NRG24250620230163745
|
25/06/2023
|
Ramjeelal
|
1702003100WL005689
|
Ramjeelal
|
00089
|
CBIN0282036
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702804796
|
|
Ramjeelal
|
(000000)
|
|
11
|
MEHGAON
|
MP-02-003-100-002/190
(KHEROLEE)
|
1702003100NRG24250620230163746
|
25/06/2023
|
RAMESH SINGH
|
1702003100WL005689
|
RAMESH SINGH
|
00089
|
CBIN0282036
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702804796
|
|
RAMESHSINGH
|
(000000)
|
|
12
|
MEHGAON
|
MP-02-003-100-002/28
(KHEROLEE)
|
1702003100NRG24250620230163749
|
25/06/2023
|
Sardar
|
1702003100WL005689
|
Sardar
|
00089
|
CBIN0282036
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702804796
|
|
Sardar
|
(000000)
|
|
13
|
MEHGAON
|
MP-02-003-100-002/301-A
(KHEROLEE)
|
1702003100NRG24250620230163754
|
25/06/2023
|
Rajkumar
|
1702003100WL005689
|
Rajkumar
|
00089
|
CBIN0282036
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702804796
|
|
Rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
14
|
MEHGAON
|
MP-02-003-100-002/310-A
(KHEROLEE)
|
1702003100NRG24250620230163755
|
25/06/2023
|
janved singh
|
1702003100WL005689
|
janved singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702804796
|
|
janvedsingh
|
(000000)
|
|
15
|
MEHGAON
|
MP-02-003-100-002/323-A
(KHEROLEE)
|
1702003100NRG24250620230163760
|
25/06/2023
|
Shivraj singh
|
1702003100WL005689
|
Shivraj singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702804796
|
|
Shivrajsingh
|
(000000)
|
|
16
|
MEHGAON
|
MP-02-003-100-002/330-A
(KHEROLEE)
|
1702003100NRG24250620230163761
|
25/06/2023
|
Rajesh
|
1702003100WL005689
|
Rajesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702804796
|
|
Rajesh
|
(000000)
|
|
17
|
MEHGAON
|
MP-02-003-100-002/335-A
(KHEROLEE)
|
1702003100NRG24250620230163764
|
25/06/2023
|
Meera bai
|
1702003100WL005689
|
Meera bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702804796
|
|
Meerabai
|
(000000)
|
|
18
|
MEHGAON
|
MP-02-003-100-002/336-A
(KHEROLEE)
|
1702003100NRG24250620230163765
|
25/06/2023
|
Mukesh
|
1702003100WL005689
|
Mukesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702804796
|
|
Mukesh
|
(000000)
|
|
19
|
MEHGAON
|
MP-02-003-100-002/340-A
(KHEROLEE)
|
1702003100NRG24250620230163766
|
25/06/2023
|
Neetu singh
|
1702003100WL005689
|
Neetu singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702804796
|
|
Neetusingh
|
(000000)
|
|
20
|
MEHGAON
|
MP-02-003-100-002/341-A
(KHEROLEE)
|
1702003100NRG24250620230163767
|
25/06/2023
|
Samrath singh
|
1702003100WL005689
|
Samrath singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702804796
|
|
Samrathsingh
|
(000000)
|
|
21
|
MEHGAON
|
MP-02-003-100-002/359-A
(KHEROLEE)
|
1702003100NRG24250620230163770
|
25/06/2023
|
sonu
|
1702003100WL005689
|
sonu
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
05/07/2023
|
|
702804796
|
No Such Account
|
|
|
|
22
|
MEHGAON
|
MP-02-003-100-002/362-A
(KHEROLEE)
|
1702003100NRG24250620230163773
|
25/06/2023
|
dheer singh
|
1702003100WL005689
|
dheer singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702804796
|
|
dheersingh
|
(000000)
|
|
23
|
MEHGAON
|
MP-02-003-100-002/363-A
(KHEROLEE)
|
1702003100NRG24250620230163774
|
25/06/2023
|
babali
|
1702003100WL005689
|
babali
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702804796
|
|
babali
|
(000000)
|
|
24
|
MEHGAON
|
MP-02-003-100-002/365-A
(KHEROLEE)
|
1702003100NRG24250620230163775
|
25/06/2023
|
pushpendra singh
|
1702003100WL005689
|
pushpendra singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702804796
|
|
pushpendrasingh
|
(000000)
|
|
25
|
MEHGAON
|
MP-02-003-100-002/375-A
(KHEROLEE)
|
1702003100NRG24250620230163777
|
25/06/2023
|
Veerendra singh
|
1702003100WL005689
|
Veerendra singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702804796
|
|
Veerendrasingh
|
(000000)
|
|
26
|
MEHGAON
|
MP-02-003-100-002/382-A
(KHEROLEE)
|
1702003100NRG24250620230163780
|
25/06/2023
|
Krishna
|
1702003100WL005689
|
Krishna
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702804796
|
|
Krishna
|
(000000)
|
|
27
|
MEHGAON
|
MP-02-003-100-002/384-A
(KHEROLEE)
|
1702003100NRG24250620230163782
|
25/06/2023
|
Pushpendra
|
1702003100WL005689
|
Pushpendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702804796
|
|
Pushpendra
|
(000000)
|
|
28
|
MEHGAON
|
MP-02-003-100-002/386-A
(KHEROLEE)
|
1702003100NRG24250620230163783
|
25/06/2023
|
Lokendra
|
1702003100WL005689
|
Lokendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702804796
|
|
Lokendra
|
(000000)
|
|
29
|
MEHGAON
|
MP-02-003-100-002/388-A
(KHEROLEE)
|
1702003100NRG24250620230163784
|
25/06/2023
|
Keerti
|
1702003100WL005689
|
Keerti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702804796
|
|
Keerti
|
(000000)
|
|
30
|
MEHGAON
|
MP-02-003-100-002/400-A
(KHEROLEE)
|
1702003100NRG24250620230163788
|
25/06/2023
|
vishamvhar singh
|
1702003100WL005689
|
vishamvhar singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
05/07/2023
|
|
702804796
|
No Such Account
|
|
|
|
31
|
MEHGAON
|
MP-02-003-100-002/436-A
(KHEROLEE)
|
1702003100NRG24250620230163799
|
25/06/2023
|
vijendra singh
|
1702003100WL005689
|
vijendra singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702804796
|
|
vijendrasingh
|
(000000)
|
|
32
|
MEHGAON
|
MP-02-003-100-002/446-A
(KHEROLEE)
|
1702003100NRG24250620230163801
|
25/06/2023
|
Ravikant Singh sikarwar
|
1702003100WL005689
|
Ravikant Singh sikarwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702804796
|
|
RavikantSinghsikarwar
|
(000000)
|
|
33
|
MEHGAON
|
MP-02-003-100-002/455-A
(KHEROLEE)
|
1702003100NRG24250620230163805
|
25/06/2023
|
jitendra
|
1702003100WL005689
|
jitendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702804796
|
|
jitendra
|
(000000)
|
|
34
|
MEHGAON
|
MP-02-003-100-002/460-A
(KHEROLEE)
|
1702003100NRG24250620230163807
|
25/06/2023
|
Vipul
|
1702003100WL005689
|
Vipul
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702804796
|
|
Vipul
|
(000000)
|
|
35
|
MEHGAON
|
MP-02-003-100-002/469-A
(KHEROLEE)
|
1702003100NRG24250620230163809
|
25/06/2023
|
chunni
|
1702003100WL005689
|
chunni
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702804796
|
|
chunni
|
(000000)
|
|
36
|
MEHGAON
|
MP-02-003-100-002/481-A
(KHEROLEE)
|
1702003100NRG24250620230163811
|
25/06/2023
|
Rajveer singh
|
1702003100WL005689
|
Rajveer singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702804796
|
|
Rajveersingh
|
(000000)
|
|
37
|
MEHGAON
|
MP-02-003-100-002/486-A
(KHEROLEE)
|
1702003100NRG24250620230163812
|
25/06/2023
|
Shailendra singh
|
1702003100WL005689
|
Shailendra singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702804796
|
|
Shailendrasingh
|
(000000)
|
|
38
|
MEHGAON
|
MP-02-003-100-002/487-A
(KHEROLEE)
|
1702003100NRG24250620230163813
|
25/06/2023
|
Chhotu singh
|
1702003100WL005689
|
Chhotu singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702804796
|
|
Chhotusingh
|
(000000)
|
|
39
|
MEHGAON
|
MP-02-003-100-002/493-A
(KHEROLEE)
|
1702003100NRG24250620230163816
|
25/06/2023
|
Shakshi
|
1702003100WL005689
|
Shakshi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702804796
|
|
Shakshi
|
(000000)
|
|
40
|
MEHGAON
|
MP-02-003-100-003/227-A
(KHEROLEE)
|
1702003100NRG24250620230163820
|
25/06/2023
|
PREETAM SINGH KUSHWAH
|
1702003100WL005689
|
PREETAM SINGH KUSHWAH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702804796
|
|
PREETAMSINGHKUSHWAH
|
(000000)
|
|
41
|
MEHGAON
|
MP-02-003-100-003/233-A
(KHEROLEE)
|
1702003100NRG24250620230163821
|
25/06/2023
|
RAJENDR
|
1702003100WL005689
|
RAJENDR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702804796
|
|
RAJENDR
|
(000000)
|
|
42
|
MEHGAON
|
MP-02-003-100-003/245-A
(KHEROLEE)
|
1702003100NRG24250620230163822
|
25/06/2023
|
HARNAM
|
1702003100WL005689
|
HARNAM
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702804796
|
|
HARNAM
|
(000000)
|
|
43
|
MEHGAON
|
MP-02-003-100-003/247-A
(KHEROLEE)
|
1702003100NRG24250620230163823
|
25/06/2023
|
SHEELA
|
1702003100WL005689
|
SHEELA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702804796
|
|
SHEELA
|
(000000)
|
|
44
|
MEHGAON
|
MP-02-003-100-003/252-A
(KHEROLEE)
|
1702003100NRG24250620230163824
|
25/06/2023
|
NARAYAN DAS
|
1702003100WL005689
|
NARAYAN DAS
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702804796
|
|
NARAYANDAS
|
(000000)
|
|
45
|
MEHGAON
|
MP-02-003-100-003/256-A
(KHEROLEE)
|
1702003100NRG24250620230163825
|
25/06/2023
|
RAVINDRA SINGH BAGHTHAM
|
1702003100WL005689
|
RAVINDRA SINGH BAGHTHAM
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702804796
|
|
RAVINDRASINGHBAGHTHAM
|
(000000)
|
|
46
|
MEHGAON
|
MP-02-003-100-003/267-A
(KHEROLEE)
|
1702003100NRG24250620230163827
|
25/06/2023
|
SUGHAR SINGH
|
1702003100WL005689
|
SUGHAR SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702804796
|
|
SUGHARSINGH
|
(000000)
|
|
47
|
MEHGAON
|
MP-02-003-100-003/314-A
(KHEROLEE)
|
1702003100NRG24250620230163828
|
25/06/2023
|
Dharmendra
|
1702003100WL005689
|
Dharmendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702804796
|
|
Dharmendra
|
(000000)
|
|
48
|
MEHGAON
|
MP-02-003-100-003/316-A
(KHEROLEE)
|
1702003100NRG24250620230163829
|
25/06/2023
|
Ravi
|
1702003100WL005689
|
Ravi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702804796
|
|
Ravi
|
(000000)
|
|
49
|
MEHGAON
|
MP-02-003-100-003/317-A
(KHEROLEE)
|
1702003100NRG24250620230163830
|
25/06/2023
|
Rameswar
|
1702003100WL005689
|
Rameswar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702804796
|
|
Rameswar
|
(000000)
|
|
50
|
MEHGAON
|
MP-02-003-100-003/376-A
(KHEROLEE)
|
1702003100NRG24250620230163831
|
25/06/2023
|
HOM SINGH
|
1702003100WL005689
|
HOM SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702804796
|
|
HOMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57239
|
57239
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77350
|
77350
|
|
|
|
|
|
|
|