|
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-02-003-004-001/650
(TEJPURA)
|
1702003004NRG24110620230127268
|
12/06/2023
|
KHUSHI
|
1702003004WL004527
|
KHUSHI
|
00089
|
CBIN0281749
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383436260
|
|
KHUSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
MEHGAON
|
MP-02-003-004-001/599
(TEJPURA)
|
1702003004NRG24110620230127263
|
12/06/2023
|
Anju Devi
|
1702003004WL004527
|
Anju Devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383436260
|
|
AnjuDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MEHGAON
|
MP-02-003-004-001/601
(TEJPURA)
|
1702003004NRG24110620230127264
|
12/06/2023
|
Ravi Singh
|
1702003004WL004527
|
Ravi Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383436260
|
|
RaviSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MEHGAON
|
MP-02-003-004-001/631
(TEJPURA)
|
1702003004NRG24110620230127265
|
12/06/2023
|
Deshraj Singh
|
1702003004WL004527
|
Deshraj Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383436260
|
|
DeshrajSingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEHGAON
|
MP-02-003-004-001/633
(TEJPURA)
|
1702003004NRG24110620230127266
|
12/06/2023
|
Keshav Singh
|
1702003004WL004527
|
Keshav Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383436260
|
|
KeshavSingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEHGAON
|
MP-02-003-004-001/651
(TEJPURA)
|
1702003004NRG24110620230127269
|
12/06/2023
|
RADHA
|
1702003004WL004527
|
RADHA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383436260
|
|
RADHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MEHGAON
|
MP-02-003-004-001/652
(TEJPURA)
|
1702003004NRG24110620230127270
|
12/06/2023
|
MEERA BAI
|
1702003004WL004527
|
MEERA BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383436260
|
|
MEERABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MEHGAON
|
MP-02-003-004-001/653
(TEJPURA)
|
1702003004NRG24110620230127271
|
12/06/2023
|
RAKHI
|
1702003004WL004527
|
RAKHI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383436260
|
|
RAKHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MEHGAON
|
MP-02-003-004-001/654
(TEJPURA)
|
1702003004NRG24110620230127272
|
12/06/2023
|
BIMLA BAI
|
1702003004WL004527
|
BIMLA BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383436260
|
|
BIMLABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MEHGAON
|
MP-02-003-004-001/655
(TEJPURA)
|
1702003004NRG24110620230127273
|
12/06/2023
|
RANI DEVI
|
1702003004WL004527
|
RANI DEVI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383436260
|
|
RANIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MEHGAON
|
MP-02-003-004-001/656
(TEJPURA)
|
1702003004NRG24110620230127274
|
12/06/2023
|
SUNEEL KUMAR
|
1702003004WL004527
|
SUNEEL KUMAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383436260
|
|
SUNEELKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MEHGAON
|
MP-02-003-004-001/657
(TEJPURA)
|
1702003004NRG24110620230127275
|
12/06/2023
|
GYAN SINGH
|
1702003004WL004527
|
GYAN SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383436260
|
|
GYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MEHGAON
|
MP-02-003-004-001/658
(TEJPURA)
|
1702003004NRG24110620230127276
|
12/06/2023
|
PREETI
|
1702003004WL004527
|
PREETI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383436260
|
|
PREETI
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MEHGAON
|
MP-02-003-004-001/659
(TEJPURA)
|
1702003004NRG24110620230127277
|
12/06/2023
|
PINKKI
|
1702003004WL004527
|
PINKKI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383436260
|
|
PINKKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MEHGAON
|
MP-02-003-004-001/660
(TEJPURA)
|
1702003004NRG24110620230127278
|
12/06/2023
|
NARENDRA SINGH
|
1702003004WL004527
|
NARENDRA SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383436260
|
|
NARENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MEHGAON
|
MP-02-003-004-001/661
(TEJPURA)
|
1702003004NRG24110620230127279
|
12/06/2023
|
SHAKUNTALA
|
1702003004WL004527
|
SHAKUNTALA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383436260
|
|
SHAKUNTALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MEHGAON
|
MP-02-003-004-001/662
(TEJPURA)
|
1702003004NRG24110620230127280
|
12/06/2023
|
RAGHUVEER SINGH GURJAR
|
1702003004WL004527
|
RAGHUVEER SINGH GURJAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383436260
|
|
RAGHUVEERSINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MEHGAON
|
MP-02-003-004-001/663
(TEJPURA)
|
1702003004NRG24110620230127281
|
12/06/2023
|
SITA
|
1702003004WL004527
|
SITA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383436260
|
|
SITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MEHGAON
|
MP-02-003-004-001/664
(TEJPURA)
|
1702003004NRG24110620230127282
|
12/06/2023
|
SIYARAM RATHORE
|
1702003004WL004527
|
SIYARAM RATHORE
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383436260
|
|
SIYARAMRATHORE
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MEHGAON
|
MP-02-003-004-001/665
(TEJPURA)
|
1702003004NRG24110620230127283
|
12/06/2023
|
SEEMA DEVI
|
1702003004WL004527
|
SEEMA DEVI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383436260
|
|
SEEMADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MEHGAON
|
MP-02-003-004-001/666
(TEJPURA)
|
1702003004NRG24110620230127284
|
12/06/2023
|
BIJENDRA SINGH
|
1702003004WL004527
|
BIJENDRA SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383436260
|
|
BIJENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MEHGAON
|
MP-02-003-004-001/667
(TEJPURA)
|
1702003004NRG24110620230127285
|
12/06/2023
|
RAMDAS
|
1702003004WL004527
|
RAMDAS
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383436260
|
|
RAMDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MEHGAON
|
MP-02-003-004-001/668
(TEJPURA)
|
1702003004NRG24110620230127286
|
12/06/2023
|
MANOJ KUMARI
|
1702003004WL004527
|
MANOJ KUMARI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383436260
|
|
MANOJKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MEHGAON
|
MP-02-003-004-001/669
(TEJPURA)
|
1702003004NRG24110620230127287
|
12/06/2023
|
POONAM
|
1702003004WL004527
|
POONAM
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383436260
|
|
POONAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MEHGAON
|
MP-02-003-004-001/670
(TEJPURA)
|
1702003004NRG24110620230127288
|
12/06/2023
|
ARVIND
|
1702003004WL004527
|
ARVIND
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383436260
|
|
ARVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MEHGAON
|
MP-02-003-004-001/671
(TEJPURA)
|
1702003004NRG24110620230127289
|
12/06/2023
|
MANOJ
|
1702003004WL004527
|
MANOJ
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383436260
|
|
MANOJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MEHGAON
|
MP-02-003-004-001/672
(TEJPURA)
|
1702003004NRG24110620230127290
|
12/06/2023
|
VEENA DEVI
|
1702003004WL004527
|
VEENA DEVI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383436260
|
|
VEENADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MEHGAON
|
MP-02-003-004-001/673
(TEJPURA)
|
1702003004NRG24110620230127291
|
12/06/2023
|
BALARAM SNGH
|
1702003004WL004527
|
BALARAM SNGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383436260
|
|
BALARAMSNGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MEHGAON
|
MP-02-003-004-001/674
(TEJPURA)
|
1702003004NRG24110620230127292
|
12/06/2023
|
LAXMI DEVI
|
1702003004WL004527
|
LAXMI DEVI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383436260
|
|
LAXMIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32045
|
32045
|
|
|
|
|
|
|
|