|
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-02-003-070-004/879
(KHERIYATHAPAK)
|
1702003069NRG24040620230109125
|
05/06/2023
|
Manoj Kumari
|
1702003069WL003955
|
Manoj Kumari
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298494587
|
|
ManojKumari
|
(000000)
|
|
2
|
MEHGAON
|
MP-02-003-070-004/881
(KHERIYATHAPAK)
|
1702003069NRG24040620230109126
|
05/06/2023
|
Pavan Kumar
|
1702003069WL003955
|
Pavan Kumar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298494587
|
|
PavanKumar
|
(000000)
|
|
3
|
MEHGAON
|
MP-02-003-070-004/883
(KHERIYATHAPAK)
|
1702003069NRG24040620230109128
|
05/06/2023
|
Saroja Bai
|
1702003069WL003955
|
Saroja Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298494587
|
|
SarojaBai
|
(000000)
|
|
4
|
MEHGAON
|
MP-02-003-070-004/886
(KHERIYATHAPAK)
|
1702003069NRG24040620230109130
|
05/06/2023
|
Karan Singh
|
1702003069WL003955
|
Karan Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298494587
|
|
KaranSingh
|
(000000)
|
|
5
|
MEHGAON
|
MP-02-003-070-004/889
(KHERIYATHAPAK)
|
1702003069NRG24040620230109135
|
05/06/2023
|
Rajesh
|
1702003069WL003955
|
Rajesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298494587
|
|
Rajesh
|
(000000)
|
|
6
|
MEHGAON
|
MP-02-003-070-004/893
(KHERIYATHAPAK)
|
1702003069NRG24040620230109139
|
05/06/2023
|
Mithlesh
|
1702003069WL003955
|
Mithlesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298494587
|
|
Mithlesh
|
(000000)
|
|
7
|
MEHGAON
|
MP-02-003-070-004/894
(KHERIYATHAPAK)
|
1702003069NRG24040620230109142
|
05/06/2023
|
Shashi
|
1702003069WL003955
|
Shashi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298494587
|
|
Shashi
|
(000000)
|
|
8
|
MEHGAON
|
MP-02-003-070-004/898
(KHERIYATHAPAK)
|
1702003069NRG24040620230109143
|
05/06/2023
|
Urmila
|
1702003069WL003955
|
Urmila
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/06/2023
|
|
298494587
|
A/c Blocked or Frozen
|
|
|
|
9
|
MEHGAON
|
MP-02-003-070-004/91
(KHERIYATHAPAK)
|
1702003069NRG24040620230109159
|
05/06/2023
|
VIKASH
|
1702003069WL003955
|
VIKASH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298494587
|
|
VIKASH
|
(000000)
|
|
10
|
MEHGAON
|
MP-02-003-070-004/94
(KHERIYATHAPAK)
|
1702003069NRG24040620230109170
|
05/06/2023
|
DEEP SINGH
|
1702003069WL003955
|
DEEP SINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298494587
|
|
DEEPSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
11
|
MEHGAON
|
MP-02-003-069-001/534
(GARHEE)
|
1702003069NRG24040620230109121
|
05/06/2023
|
Renu
|
1702003069WL003955
|
Renu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298494587
|
|
Renu
|
(000000)
|
|
12
|
MEHGAON
|
MP-02-003-069-001/535
(GARHEE)
|
1702003069NRG24040620230109122
|
05/06/2023
|
Anuj Pratap Singh
|
1702003069WL003955
|
Anuj Pratap Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298494587
|
|
AnujPratapSingh
|
(000000)
|
|
13
|
MEHGAON
|
MP-02-003-069-001/536
(GARHEE)
|
1702003069NRG24040620230109123
|
05/06/2023
|
Sunita Devi
|
1702003069WL003955
|
Sunita Devi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298494587
|
|
SunitaDevi
|
(000000)
|
|
14
|
MEHGAON
|
MP-02-003-070-004/903
(KHERIYATHAPAK)
|
1702003069NRG24040620230109153
|
05/06/2023
|
Preeti
|
1702003069WL003955
|
Preeti
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/06/2023
|
|
298494587
|
A/c Blocked or Frozen
|
|
|
|
15
|
MEHGAON
|
MP-02-003-070-004/905
(KHERIYATHAPAK)
|
1702003069NRG24040620230109155
|
05/06/2023
|
Geeta Bai
|
1702003069WL003955
|
Geeta Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298494587
|
|
GeetaBai
|
(000000)
|
|
16
|
MEHGAON
|
MP-02-003-070-004/907
(KHERIYATHAPAK)
|
1702003069NRG24040620230109157
|
05/06/2023
|
Patiram
|
1702003069WL003955
|
Patiram
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/06/2023
|
|
298494587
|
A/c Blocked or Frozen
|
|
|
|
17
|
MEHGAON
|
MP-02-003-070-004/912
(KHERIYATHAPAK)
|
1702003069NRG24040620230109161
|
05/06/2023
|
Megh Singh
|
1702003069WL003955
|
Megh Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298494587
|
|
MeghSingh
|
(000000)
|
|
18
|
MEHGAON
|
MP-02-003-070-004/913
(KHERIYATHAPAK)
|
1702003069NRG24040620230109162
|
05/06/2023
|
Pooja
|
1702003069WL003955
|
Pooja
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298494587
|
|
Pooja
|
(000000)
|
|
19
|
MEHGAON
|
MP-02-003-070-004/914
(KHERIYATHAPAK)
|
1702003069NRG24040620230109163
|
05/06/2023
|
Papita Devi
|
1702003069WL003955
|
Papita Devi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298494587
|
|
PapitaDevi
|
(000000)
|
|
20
|
MEHGAON
|
MP-02-003-070-004/915
(KHERIYATHAPAK)
|
1702003069NRG24040620230109164
|
05/06/2023
|
Priti
|
1702003069WL003955
|
Priti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298494587
|
|
Priti
|
(000000)
|
|
21
|
MEHGAON
|
MP-02-003-070-004/916
(KHERIYATHAPAK)
|
1702003069NRG24040620230109165
|
05/06/2023
|
Anikesh Singh
|
1702003069WL003955
|
Anikesh Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298494587
|
|
AnikeshSingh
|
(000000)
|
|
22
|
MEHGAON
|
MP-02-003-070-004/917
(KHERIYATHAPAK)
|
1702003069NRG24040620230109166
|
05/06/2023
|
Amiritpal Singh
|
1702003069WL003955
|
Amiritpal Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298494587
|
|
AmiritpalSingh
|
(000000)
|
|
23
|
MEHGAON
|
MP-02-003-070-004/918
(KHERIYATHAPAK)
|
1702003069NRG24040620230109167
|
05/06/2023
|
Mahadevi
|
1702003069WL003955
|
Mahadevi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298494587
|
|
Mahadevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
24
|
MEHGAON
|
MP-02-003-029-001/139-C
(PARRAWAN)
|
1702003029NRG24300520230095748
|
05/06/2023
|
ANJU DEVI
|
1702003029WL003484
|
ANJU DEVI
|
00697
|
BKID0MG1325
|
884
|
884
|
Processed
|
12/06/2023
|
|
298494587
|
|
ANJUDEVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36465
|
36465
|
|
|
|
|
|
|
|