|
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-02-003-070-004/505
(KHERIYATHAPAK)
|
1702003069NRG24100620230125936
|
12/06/2023
|
PUSHPA BAI
|
1702003069WL004487
|
PUSHPA BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383425651
|
|
PUSHPABAI
|
(000000)
|
|
2
|
MEHGAON
|
MP-02-003-070-004/506
(KHERIYATHAPAK)
|
1702003069NRG24100620230125938
|
12/06/2023
|
Rambharose
|
1702003069WL004487
|
Rambharose
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
16/06/2023
|
|
383425651
|
No Such Account
|
|
|
|
3
|
MEHGAON
|
MP-02-003-070-004/848
(KHERIYATHAPAK)
|
1702003069NRG24100620230125973
|
12/06/2023
|
Anil Pratap
|
1702003069WL004487
|
Anil Pratap
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383425651
|
|
AnilPratap
|
(000000)
|
|
4
|
MEHGAON
|
MP-02-003-070-004/855
(KHERIYATHAPAK)
|
1702003069NRG24100620230125979
|
12/06/2023
|
Neeraj kumar
|
1702003069WL004487
|
Neeraj kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383425651
|
|
Neerajkumar
|
(000000)
|
|
5
|
MEHGAON
|
MP-02-003-070-004/858
(KHERIYATHAPAK)
|
1702003069NRG24100620230125981
|
12/06/2023
|
Abhilakh Singh
|
1702003069WL004487
|
Abhilakh Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
16/06/2023
|
|
383425651
|
No Such Account
|
|
|
|
6
|
MEHGAON
|
MP-02-003-070-004/86
(KHERIYATHAPAK)
|
1702003069NRG24100620230125983
|
12/06/2023
|
SUNEETA BAI
|
1702003069WL004487
|
SUNEETA BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
16/06/2023
|
|
383425651
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
MEHGAON
|
MP-02-003-070-004/503
(KHERIYATHAPAK)
|
1702003069NRG24100620230125934
|
12/06/2023
|
Bharati
|
1702003069WL004487
|
Bharati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383425651
|
|
Bharati
|
(000000)
|
|
8
|
MEHGAON
|
MP-02-003-070-004/504
(KHERIYATHAPAK)
|
1702003069NRG24100620230125935
|
12/06/2023
|
Kushma
|
1702003069WL004487
|
Kushma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383425651
|
|
Kushma
|
(000000)
|
|
9
|
MEHGAON
|
MP-02-003-070-004/509
(KHERIYATHAPAK)
|
1702003069NRG24100620230125940
|
12/06/2023
|
Raju
|
1702003069WL004487
|
Raju
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
16/06/2023
|
|
383425651
|
A/c Blocked or Frozen
|
|
|
|
10
|
MEHGAON
|
MP-02-003-070-004/509
(KHERIYATHAPAK)
|
1702003069NRG24100620230125939
|
12/06/2023
|
RAJU SINGH
|
1702003069WL004487
|
RAJU SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
16/06/2023
|
|
383425651
|
A/c Blocked or Frozen
|
|
|
|
11
|
MEHGAON
|
MP-02-003-070-004/814
(KHERIYATHAPAK)
|
1702003069NRG24100620230125942
|
12/06/2023
|
Manoja Bai
|
1702003069WL004487
|
Manoja Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383425651
|
|
ManojaBai
|
(000000)
|
|
12
|
MEHGAON
|
MP-02-003-070-004/815
(KHERIYATHAPAK)
|
1702003069NRG24100620230125944
|
12/06/2023
|
Aneeta Devi
|
1702003069WL004487
|
Aneeta Devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383425651
|
|
AneetaDevi
|
(000000)
|
|
13
|
MEHGAON
|
MP-02-003-070-004/823
(KHERIYATHAPAK)
|
1702003069NRG24100620230125946
|
12/06/2023
|
Sudha
|
1702003069WL004487
|
Sudha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383425651
|
|
Sudha
|
(000000)
|
|
14
|
MEHGAON
|
MP-02-003-070-004/831
(KHERIYATHAPAK)
|
1702003069NRG24100620230125952
|
12/06/2023
|
Rameshkumar
|
1702003069WL004487
|
Rameshkumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383425651
|
|
Rameshkumar
|
(000000)
|
|
15
|
MEHGAON
|
MP-02-003-070-004/832
(KHERIYATHAPAK)
|
1702003069NRG24100620230125954
|
12/06/2023
|
Rajkumar
|
1702003069WL004487
|
Rajkumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
16/06/2023
|
|
383425651
|
A/c Blocked or Frozen
|
|
|
|
16
|
MEHGAON
|
MP-02-003-070-004/832
(KHERIYATHAPAK)
|
1702003069NRG24100620230125955
|
12/06/2023
|
Sapana
|
1702003069WL004487
|
Sapana
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
16/06/2023
|
|
383425651
|
A/c Blocked or Frozen
|
|
|
|
17
|
MEHGAON
|
MP-02-003-070-004/833
(KHERIYATHAPAK)
|
1702003069NRG24100620230125956
|
12/06/2023
|
Deviram
|
1702003069WL004487
|
Deviram
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
16/06/2023
|
|
383425651
|
A/c Blocked or Frozen
|
|
|
|
18
|
MEHGAON
|
MP-02-003-070-004/833
(KHERIYATHAPAK)
|
1702003069NRG24100620230125957
|
12/06/2023
|
Pushpa
|
1702003069WL004487
|
Pushpa
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
16/06/2023
|
|
383425651
|
A/c Blocked or Frozen
|
|
|
|
19
|
MEHGAON
|
MP-02-003-070-004/834
(KHERIYATHAPAK)
|
1702003069NRG24100620230125958
|
12/06/2023
|
Surendra Kumar
|
1702003069WL004487
|
Surendra Kumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383425651
|
|
SurendraKumar
|
(000000)
|
|
20
|
MEHGAON
|
MP-02-003-070-004/839
(KHERIYATHAPAK)
|
1702003069NRG24100620230125962
|
12/06/2023
|
Ramkishor
|
1702003069WL004487
|
Ramkishor
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383425651
|
|
Ramkishor
|
(000000)
|
|
21
|
MEHGAON
|
MP-02-003-070-004/839
(KHERIYATHAPAK)
|
1702003069NRG24100620230125961
|
12/06/2023
|
Ramkishor Singh
|
1702003069WL004487
|
Ramkishor Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383425651
|
|
RamkishorSingh
|
(000000)
|
|
22
|
MEHGAON
|
MP-02-003-070-004/840
(KHERIYATHAPAK)
|
1702003069NRG24100620230125964
|
12/06/2023
|
Rakhi
|
1702003069WL004487
|
Rakhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383425651
|
|
Rakhi
|
(000000)
|
|
23
|
MEHGAON
|
MP-02-003-070-004/841
(KHERIYATHAPAK)
|
1702003069NRG24100620230125965
|
12/06/2023
|
Ashish Singh
|
1702003069WL004487
|
Ashish Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383425651
|
|
AshishSingh
|
(000000)
|
|
24
|
MEHGAON
|
MP-02-003-070-004/842
(KHERIYATHAPAK)
|
1702003069NRG24100620230125967
|
12/06/2023
|
Kiran
|
1702003069WL004487
|
Kiran
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
16/06/2023
|
|
383425651
|
A/c Blocked or Frozen
|
|
|
|
25
|
MEHGAON
|
MP-02-003-070-004/844
(KHERIYATHAPAK)
|
1702003069NRG24100620230125969
|
12/06/2023
|
Sushila
|
1702003069WL004487
|
Sushila
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
16/06/2023
|
|
383425651
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27625
|
27625
|
|
|
|
|
|
|
|