|
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-02-003-028-001/686
(DHANOLEE)
|
1702003028NRG24070720230192551
|
11/07/2023
|
Roshini
|
1702003028WL006701
|
Roshini
|
00089
|
CBIN0284687
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394947109
|
|
Roshini
|
(000000)
|
|
2
|
MEHGAON
|
MP-02-003-028-001/732
(DHANOLEE)
|
1702003028NRG24070720230192557
|
11/07/2023
|
Ramkumar Batham
|
1702003028WL006701
|
Ramkumar Batham
|
00089
|
CBIN0284687
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394947109
|
|
RamkumarBatham
|
(000000)
|
|
3
|
MEHGAON
|
MP-02-003-028-001/743
(DHANOLEE)
|
1702003028NRG24070720230192566
|
11/07/2023
|
shalu
|
1702003028WL006701
|
shalu
|
00089
|
CBIN0284687
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394947109
|
|
shalu
|
(000000)
|
|
4
|
MEHGAON
|
MP-02-003-028-001/745
(DHANOLEE)
|
1702003028NRG24070720230192568
|
11/07/2023
|
Manupratap Singh
|
1702003028WL006701
|
Manupratap Singh
|
00089
|
CBIN0284687
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394947109
|
|
ManupratapSingh
|
(000000)
|
|
5
|
MEHGAON
|
MP-02-003-028-001/747
(DHANOLEE)
|
1702003028NRG24070720230192570
|
11/07/2023
|
Girraj Singh
|
1702003028WL006701
|
Girraj Singh
|
00089
|
CBIN0284687
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394947109
|
|
GirrajSingh
|
(000000)
|
|
6
|
MEHGAON
|
MP-02-003-028-001/764
(DHANOLEE)
|
1702003028NRG24070720230192580
|
11/07/2023
|
Samarjit
|
1702003028WL006701
|
Samarjit
|
00089
|
CBIN0284687
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394947109
|
|
Samarjit
|
(000000)
|
|
7
|
MEHGAON
|
MP-02-003-028-001/807
(DHANOLEE)
|
1702003028NRG24070720230192611
|
11/07/2023
|
Basant
|
1702003028WL006701
|
Basant
|
00089
|
CBIN0284687
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394947109
|
|
Basant
|
(000000)
|
|
8
|
MEHGAON
|
MP-02-003-028-001/823
(DHANOLEE)
|
1702003028NRG24070720230192618
|
11/07/2023
|
Priyanka
|
1702003028WL006701
|
Priyanka
|
00089
|
CBIN0284687
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394947109
|
|
Priyanka
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
9
|
MEHGAON
|
MP-02-003-028-001/18-A
(DHANOLEE)
|
1702003028NRG24070720230192545
|
11/07/2023
|
PREETAM
|
1702003028WL006701
|
PREETAM
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394947109
|
|
PREETAM
|
(000000)
|
|
10
|
MEHGAON
|
MP-02-003-028-001/683
(DHANOLEE)
|
1702003028NRG24070720230192548
|
11/07/2023
|
DEEPU
|
1702003028WL006701
|
DEEPU
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394947109
|
|
DEEPU
|
(000000)
|
|
11
|
MEHGAON
|
MP-02-003-028-001/687
(DHANOLEE)
|
1702003028NRG24070720230192552
|
11/07/2023
|
Pushpa
|
1702003028WL006701
|
Pushpa
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394947109
|
|
Pushpa
|
(000000)
|
|
12
|
MEHGAON
|
MP-02-003-028-001/778
(DHANOLEE)
|
1702003028NRG24070720230192592
|
11/07/2023
|
Indrajeet Singh
|
1702003028WL006701
|
Indrajeet Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394947109
|
|
IndrajeetSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
13
|
MEHGAON
|
MP-02-003-028-001/866
(DHANOLEE)
|
1702003028NRG24070720230192630
|
11/07/2023
|
Rampal Singh
|
1702003028WL006701
|
Rampal Singh
|
00697
|
BKID0MG9007
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394947109
|
|
RampalSingh
|
(000000)
|
|
14
|
MEHGAON
|
MP-02-003-028-001/870
(DHANOLEE)
|
1702003028NRG24070720230192633
|
11/07/2023
|
Kaushal
|
1702003028WL006701
|
Kaushal
|
00697
|
BKID0MG9007
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394947109
|
|
Kaushal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21658
|
21658
|
|
|
|
|
|
|
|