|
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-02-003-042-001/103-A
(KUTROLEE)
|
1702003042NRG24300520230095983
|
03/06/2023
|
Gajendra singh
|
1702003042WL003491
|
Gajendra singh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215774151
|
|
Gajendrasingh
|
(000000)
|
|
2
|
MEHGAON
|
MP-02-003-042-001/104-A
(KUTROLEE)
|
1702003042NRG24300520230095984
|
03/06/2023
|
Ramdatta singh
|
1702003042WL003491
|
Ramdatta singh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215774151
|
|
Ramdattasingh
|
(000000)
|
|
3
|
MEHGAON
|
MP-02-003-042-001/123-A
(KUTROLEE)
|
1702003042NRG24300520230095995
|
03/06/2023
|
ANITA
|
1702003042WL003491
|
ANITA
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215774151
|
|
ANITA
|
(000000)
|
|
4
|
MEHGAON
|
MP-02-003-042-001/124-A
(KUTROLEE)
|
1702003042NRG24300520230095996
|
03/06/2023
|
DHARMVEER SINGH
|
1702003042WL003491
|
DHARMVEER SINGH
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215774151
|
|
DHARMVEERSINGH
|
(000000)
|
|
5
|
MEHGAON
|
MP-02-003-042-001/41-A
(KUTROLEE)
|
1702003042NRG24300520230096015
|
03/06/2023
|
KRISHN PAL SINGH
|
1702003042WL003491
|
KRISHN PAL SINGH
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215774151
|
|
KRISHNPALSINGH
|
(000000)
|
|
6
|
MEHGAON
|
MP-02-003-042-001/85-A
(KUTROLEE)
|
1702003042NRG24300520230096025
|
03/06/2023
|
RAMABAEE
|
1702003042WL003491
|
RAMABAEE
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215774151
|
|
RAMABAEE
|
(000000)
|
|
7
|
MEHGAON
|
MP-02-003-042-001/86-A
(KUTROLEE)
|
1702003042NRG24300520230096026
|
03/06/2023
|
ARJUN SINGH
|
1702003042WL003491
|
ARJUN SINGH
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215774151
|
|
ARJUNSINGH
|
(000000)
|
|
8
|
MEHGAON
|
MP-02-003-042-001/88-A
(KUTROLEE)
|
1702003042NRG24300520230096028
|
03/06/2023
|
RAMU SINGH
|
1702003042WL003491
|
RAMU SINGH
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215774151
|
|
RAMUSINGH
|
(000000)
|
|
9
|
MEHGAON
|
MP-02-003-042-001/90-A
(KUTROLEE)
|
1702003042NRG24300520230096030
|
03/06/2023
|
VIKASH SINGH
|
1702003042WL003491
|
VIKASH SINGH
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215774151
|
|
VIKASHSINGH
|
(000000)
|
|
10
|
MEHGAON
|
MP-02-003-042-001/96-A
(KUTROLEE)
|
1702003042NRG24300520230096033
|
03/06/2023
|
ASHA DEVI
|
1702003042WL003491
|
ASHA DEVI
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215774151
|
|
ASHADEVI
|
(000000)
|
|
11
|
MEHGAON
|
MP-02-003-042-001/97-A
(KUTROLEE)
|
1702003042NRG24300520230096034
|
03/06/2023
|
MONU SINGH
|
1702003042WL003491
|
MONU SINGH
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215774151
|
|
MONUSINGH
|
(000000)
|
|
12
|
MEHGAON
|
MP-02-003-042-002/295-A
(KUTROLEE)
|
1702003042NRG24300520230096064
|
03/06/2023
|
Shivani sharma
|
1702003042WL003491
|
Shivani sharma
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215774151
|
|
Shivanisharma
|
(000000)
|
|
13
|
MEHGAON
|
MP-02-003-042-002/296-A
(KUTROLEE)
|
1702003042NRG24300520230096065
|
03/06/2023
|
Jugal kishor
|
1702003042WL003491
|
Jugal kishor
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215774151
|
|
Jugalkishor
|
(000000)
|
|
14
|
MEHGAON
|
MP-02-003-042-002/297-A
(KUTROLEE)
|
1702003042NRG24300520230096066
|
03/06/2023
|
Raghuveer sharma
|
1702003042WL003491
|
Raghuveer sharma
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215774151
|
|
Raghuveersharma
|
(000000)
|
|
15
|
MEHGAON
|
MP-02-003-042-002/302-A
(KUTROLEE)
|
1702003042NRG24300520230096068
|
03/06/2023
|
Narayan sharma
|
1702003042WL003491
|
Narayan sharma
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215774151
|
|
Narayansharma
|
(000000)
|
|
16
|
MEHGAON
|
MP-02-003-042-002/68-A
(KUTROLEE)
|
1702003042NRG24300520230096076
|
03/06/2023
|
BHARATI
|
1702003042WL003491
|
BHARATI
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215774151
|
|
BHARATI
|
(000000)
|
|
17
|
MEHGAON
|
MP-02-003-042-002/85-A
(KUTROLEE)
|
1702003042NRG24300520230096082
|
03/06/2023
|
SAHDEVI
|
1702003042WL003491
|
SAHDEVI
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215774151
|
|
SAHDEVI
|
(000000)
|
|
18
|
MEHGAON
|
MP-02-003-042-002/87-A
(KUTROLEE)
|
1702003042NRG24300520230096083
|
03/06/2023
|
LAXMI
|
1702003042WL003491
|
LAXMI
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215774151
|
|
LAXMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
19
|
MEHGAON
|
MP-02-003-042-002/250-A
(KUTROLEE)
|
1702003042NRG24300520230096045
|
03/06/2023
|
seema devi
|
1702003042WL003491
|
seema devi
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215774151
|
|
seemadevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
MEHGAON
|
MP-02-003-042-001/40-A
(KUTROLEE)
|
1702003042NRG24300520230096013
|
03/06/2023
|
SAGAR SINGH
|
1702003042WL003491
|
SAGAR SINGH
|
00415
|
SBIN0030319
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215774151
|
|
SAGARSINGH
|
(000000)
|
|
21
|
MEHGAON
|
MP-02-003-042-002/18-B
(KUTROLEE)
|
1702003042NRG24300520230096037
|
03/06/2023
|
AJAY KUMAR
|
1702003042WL003491
|
AJAY KUMAR
|
00415
|
SBIN0030319
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215774151
|
|
AJAYKUMAR
|
(000000)
|
|
22
|
MEHGAON
|
MP-02-003-042-002/363
(KUTROLEE)
|
1702003042NRG24290520230095262
|
03/06/2023
|
santosh
|
1702003042WL003472
|
santosh
|
00415
|
SBIN0030319
|
1326
|
1326
|
Rejected
|
07/06/2023
|
|
215774151
|
Account closed
|
|
|
|
23
|
MEHGAON
|
MP-02-003-042-002/63
(KUTROLEE)
|
1702003042NRG24290520230095265
|
03/06/2023
|
RAMPRAKASH
|
1702003042WL003472
|
RAMPRAKASH
|
00415
|
SBIN0030319
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215774151
|
|
RAMPRAKASH
|
(000000)
|
|
24
|
MEHGAON
|
MP-02-003-042-002/75-A
(KUTROLEE)
|
1702003042NRG24300520230096079
|
03/06/2023
|
RAHUL SINGH
|
1702003042WL003491
|
RAHUL SINGH
|
00415
|
SBIN0030319
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215774151
|
|
RAHULSINGH
|
(000000)
|
|
25
|
MEHGAON
|
MP-02-003-042-002/77
(KUTROLEE)
|
1702003042NRG24290520230095270
|
03/06/2023
|
RAMLAKSHIN
|
1702003042WL003472
|
RAMLAKSHIN
|
00415
|
SBIN0030319
|
1326
|
1326
|
Rejected
|
07/06/2023
|
|
215774151
|
Account closed
|
|
|
|
26
|
MEHGAON
|
MP-02-003-042-002/81
(KUTROLEE)
|
1702003042NRG24290520230095276
|
03/06/2023
|
matadin
|
1702003042WL003472
|
matadin
|
00415
|
SBIN0030319
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215774151
|
|
matadin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
27
|
MEHGAON
|
MP-02-003-042-001/106-A
(KUTROLEE)
|
1702003042NRG24300520230095986
|
03/06/2023
|
OM PAL
|
1702003042WL003491
|
OM PAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215774151
|
|
OMPAL
|
(000000)
|
|
28
|
MEHGAON
|
MP-02-003-042-001/108-A
(KUTROLEE)
|
1702003042NRG24300520230095987
|
03/06/2023
|
Jaymanti bai
|
1702003042WL003491
|
Jaymanti bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215774151
|
|
Jaymantibai
|
(000000)
|
|
29
|
MEHGAON
|
MP-02-003-042-001/15-A
(KUTROLEE)
|
1702003042NRG24300520230095998
|
03/06/2023
|
sunil singh
|
1702003042WL003491
|
sunil singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215774151
|
|
sunilsingh
|
(000000)
|
|
30
|
MEHGAON
|
MP-02-003-042-001/18-A
(KUTROLEE)
|
1702003042NRG24300520230096002
|
03/06/2023
|
Komal singh
|
1702003042WL003491
|
Komal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215774151
|
|
Komalsingh
|
(000000)
|
|
31
|
MEHGAON
|
MP-02-003-042-001/19-A
(KUTROLEE)
|
1702003042NRG24300520230096004
|
03/06/2023
|
Neelam
|
1702003042WL003491
|
Neelam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215774151
|
|
Neelam
|
(000000)
|
|
32
|
MEHGAON
|
MP-02-003-042-001/19-A
(KUTROLEE)
|
1702003042NRG24300520230096003
|
03/06/2023
|
Rakesh singh
|
1702003042WL003491
|
Rakesh singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215774151
|
|
Rakeshsingh
|
(000000)
|
|
33
|
MEHGAON
|
MP-02-003-042-001/20-A
(KUTROLEE)
|
1702003042NRG24300520230096005
|
03/06/2023
|
Pahad singh
|
1702003042WL003491
|
Pahad singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215774151
|
|
Pahadsingh
|
(000000)
|
|
34
|
MEHGAON
|
MP-02-003-042-001/98-A
(KUTROLEE)
|
1702003042NRG24300520230096035
|
03/06/2023
|
anuruddh
|
1702003042WL003491
|
anuruddh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215774151
|
|
anuruddh
|
(000000)
|
|
35
|
MEHGAON
|
MP-02-003-042-002/255-A
(KUTROLEE)
|
1702003042NRG24300520230096047
|
03/06/2023
|
VIRENDRA SINGH
|
1702003042WL003491
|
VIRENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215774151
|
|
VIRENDRASINGH
|
(000000)
|
|
36
|
MEHGAON
|
MP-02-003-042-002/257-A
(KUTROLEE)
|
1702003042NRG24300520230096048
|
03/06/2023
|
SANJAY SINGH
|
1702003042WL003491
|
SANJAY SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215774151
|
|
SANJAYSINGH
|
(000000)
|
|
37
|
MEHGAON
|
MP-02-003-042-002/268-A
(KUTROLEE)
|
1702003042NRG24300520230096052
|
03/06/2023
|
KELA BAI
|
1702003042WL003491
|
KELA BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215774151
|
|
KELABAI
|
(000000)
|
|
38
|
MEHGAON
|
MP-02-003-042-002/272-A
(KUTROLEE)
|
1702003042NRG24300520230096056
|
03/06/2023
|
reena gurjar
|
1702003042WL003491
|
reena gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215774151
|
|
reenagurjar
|
(000000)
|
|
39
|
MEHGAON
|
MP-02-003-042-002/4-B
(KUTROLEE)
|
1702003042NRG24300520230096071
|
03/06/2023
|
SAROJ
|
1702003042WL003491
|
SAROJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
07/06/2023
|
|
215774151
|
Account Under Litigation
|
|
|
|
40
|
MEHGAON
|
MP-02-003-044-001/295-A
(ASHOKHAR)
|
1702003044NRG24010620230101729
|
03/06/2023
|
ramlakhan singh
|
1702003044WL003693
|
ramlakhan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215774151
|
|
ramlakhansingh
|
(000000)
|
|
41
|
MEHGAON
|
MP-02-003-044-001/297-A
(ASHOKHAR)
|
1702003044NRG24010620230101730
|
03/06/2023
|
kumar shanu
|
1702003044WL003693
|
kumar shanu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215774151
|
|
kumarshanu
|
(000000)
|
|
42
|
MEHGAON
|
MP-02-003-044-001/339
(ASHOKHAR)
|
1702003044NRG24010620230101746
|
03/06/2023
|
citra singh
|
1702003044WL003693
|
citra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215774151
|
|
citrasingh
|
(000000)
|
|
43
|
MEHGAON
|
MP-02-003-044-001/358
(ASHOKHAR)
|
1702003044NRG24010620230101755
|
03/06/2023
|
Vishram Singh
|
1702003044WL003693
|
Vishram Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
07/06/2023
|
|
215774151
|
A/c Blocked or Frozen
|
|
|
|
44
|
MEHGAON
|
MP-02-003-044-002/266
(ASHOKHAR)
|
1702003044NRG24010620230101776
|
03/06/2023
|
Lallu Ram
|
1702003044WL003693
|
Lallu Ram
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
07/06/2023
|
|
215774151
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57460
|
57460
|
|
|
|
|
|
|
|