|
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-02-003-008-001/15-D
(CHAPARA)
|
1702003008NRG24070620230115082
|
09/06/2023
|
Atiraj Singh
|
1702003008WL004142
|
Atiraj Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130211
|
|
AtirajSingh
|
(000000)
|
|
2
|
MEHGAON
|
MP-02-003-008-001/302-B
(CHAPARA)
|
1702003008NRG24070620230115096
|
09/06/2023
|
Meena
|
1702003008WL004142
|
Meena
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364130211
|
|
Meena
|
(000000)
|
|
3
|
MEHGAON
|
MP-02-003-008-001/307-C
(CHAPARA)
|
1702003008NRG24070620230115100
|
09/06/2023
|
Giraja
|
1702003008WL004142
|
Giraja
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364130211
|
|
Giraja
|
(000000)
|
|
4
|
MEHGAON
|
MP-02-003-008-001/316
(CHAPARA)
|
1702003008NRG24070620230115112
|
09/06/2023
|
shamashad
|
1702003008WL004142
|
shamashad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364130211
|
|
shamashad
|
(000000)
|
|
5
|
MEHGAON
|
MP-02-003-008-001/318-C
(CHAPARA)
|
1702003008NRG24070620230115115
|
09/06/2023
|
Kashi Bai
|
1702003008WL004142
|
Kashi Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364130211
|
|
KashiBai
|
(000000)
|
|
6
|
MEHGAON
|
MP-02-003-008-001/334
(CHAPARA)
|
1702003008NRG24070620230115123
|
09/06/2023
|
Maneesha
|
1702003008WL004142
|
Maneesha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364130211
|
|
Maneesha
|
(000000)
|
|
7
|
MEHGAON
|
MP-02-003-008-001/336
(CHAPARA)
|
1702003008NRG24070620230115124
|
09/06/2023
|
sapana
|
1702003008WL004142
|
sapana
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364130211
|
|
sapana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
8
|
MEHGAON
|
MP-02-003-008-001/125-A
(CHAPARA)
|
1702003008NRG24070620230115075
|
09/06/2023
|
Pushpa Devi
|
1702003008WL004142
|
Pushpa Devi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364130211
|
|
PushpaDevi
|
(000000)
|
|
9
|
MEHGAON
|
MP-02-003-008-001/135-A
(CHAPARA)
|
1702003008NRG24070620230115081
|
09/06/2023
|
Radha
|
1702003008WL004142
|
Radha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130211
|
|
Radha
|
(000000)
|
|
10
|
MEHGAON
|
MP-02-003-008-001/270-D
(CHAPARA)
|
1702003008NRG24070620230115091
|
09/06/2023
|
Saroj
|
1702003008WL004142
|
Saroj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130211
|
|
Saroj
|
(000000)
|
|
11
|
MEHGAON
|
MP-02-003-008-001/279
(CHAPARA)
|
1702003008NRG24070620230115092
|
09/06/2023
|
Gyan Singh
|
1702003008WL004142
|
Gyan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130211
|
|
GyanSingh
|
(000000)
|
|
12
|
MEHGAON
|
MP-02-003-008-001/32-A
(CHAPARA)
|
1702003008NRG24070620230115117
|
09/06/2023
|
Usha
|
1702003008WL004142
|
Usha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364130211
|
|
Usha
|
(000000)
|
|
13
|
MEHGAON
|
MP-02-003-008-001/329
(CHAPARA)
|
1702003008NRG24070620230115121
|
09/06/2023
|
seema
|
1702003008WL004142
|
seema
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364130211
|
|
seema
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15249
|
15249
|
|
|
|
|
|
|
|