|
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-02-003-037-004/516
(RANUPURA)
|
1702003037NRG24150620230138801
|
15/06/2023
|
MUNNI GURJAR
|
1702003037WL004874
|
MUNNI GURJAR
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830429
|
|
MUNNIGURJAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MEHGAON
|
MP-02-003-037-004/159-A
(RANUPURA)
|
1702003037NRG24150620230138794
|
15/06/2023
|
Sanjeev Singh
|
1702003037WL004874
|
Sanjeev Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830429
|
|
SanjeevSingh
|
(000000)
|
|
3
|
MEHGAON
|
MP-02-003-037-004/162-A
(RANUPURA)
|
1702003037NRG24150620230138795
|
15/06/2023
|
Aashutosh
|
1702003037WL004874
|
Aashutosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830429
|
|
Aashutosh
|
(000000)
|
|
4
|
MEHGAON
|
MP-02-003-037-004/181-A
(RANUPURA)
|
1702003037NRG24150620230138796
|
15/06/2023
|
BALVEER SINGH
|
1702003037WL004874
|
BALVEER SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830429
|
|
BALVEERSINGH
|
(000000)
|
|
5
|
MEHGAON
|
MP-02-003-037-004/185-A
(RANUPURA)
|
1702003037NRG24150620230138797
|
15/06/2023
|
RAMVEER SINGH
|
1702003037WL004874
|
RAMVEER SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830429
|
|
RAMVEERSINGH
|
(000000)
|
|
6
|
MEHGAON
|
MP-02-003-037-004/187-A
(RANUPURA)
|
1702003037NRG24150620230138798
|
15/06/2023
|
RAJESH VYAS
|
1702003037WL004874
|
RAJESH VYAS
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830429
|
|
RAJESHVYAS
|
(000000)
|
|
7
|
MEHGAON
|
MP-02-003-037-004/189-A
(RANUPURA)
|
1702003037NRG24150620230138799
|
15/06/2023
|
indrapal singh
|
1702003037WL004874
|
indrapal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830429
|
|
indrapalsingh
|
(000000)
|
|
8
|
MEHGAON
|
MP-02-003-037-004/517
(RANUPURA)
|
1702003037NRG24150620230138802
|
15/06/2023
|
PRIYAM
|
1702003037WL004874
|
PRIYAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830429
|
|
PRIYAM
|
(000000)
|
|
9
|
MEHGAON
|
MP-02-003-037-004/519
(RANUPURA)
|
1702003037NRG24150620230138803
|
15/06/2023
|
NEERAJ SINGH
|
1702003037WL004874
|
NEERAJ SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830429
|
|
NEERAJSINGH
|
(000000)
|
|
10
|
MEHGAON
|
MP-02-003-037-004/521
(RANUPURA)
|
1702003037NRG24150620230138804
|
15/06/2023
|
KOMESH KUMARI
|
1702003037WL004874
|
KOMESH KUMARI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830429
|
|
KOMESHKUMARI
|
(000000)
|
|
11
|
MEHGAON
|
MP-02-003-037-004/522
(RANUPURA)
|
1702003037NRG24150620230138805
|
15/06/2023
|
GEETA DEVI
|
1702003037WL004874
|
GEETA DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830429
|
|
GEETADEVI
|
(000000)
|
|
12
|
MEHGAON
|
MP-02-003-037-004/526
(RANUPURA)
|
1702003037NRG24150620230138806
|
15/06/2023
|
GIRRAJ SINGH
|
1702003037WL004874
|
GIRRAJ SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830429
|
|
GIRRAJSINGH
|
(000000)
|
|
13
|
MEHGAON
|
MP-02-003-037-004/527
(RANUPURA)
|
1702003037NRG24150620230138807
|
15/06/2023
|
NEPAL SINGH
|
1702003037WL004874
|
NEPAL SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830429
|
|
NEPALSINGH
|
(000000)
|
|
14
|
MEHGAON
|
MP-02-003-037-004/531
(RANUPURA)
|
1702003037NRG24150620230138808
|
15/06/2023
|
GEETA DEVI
|
1702003037WL004874
|
GEETA DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830429
|
|
GEETADEVI
|
(000000)
|
|
15
|
MEHGAON
|
MP-02-003-037-004/533
(RANUPURA)
|
1702003037NRG24150620230138809
|
15/06/2023
|
DHARM SINGH GURJAR
|
1702003037WL004874
|
DHARM SINGH GURJAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830429
|
|
DHARMSINGHGURJAR
|
(000000)
|
|
16
|
MEHGAON
|
MP-02-003-037-004/534
(RANUPURA)
|
1702003037NRG24150620230138810
|
15/06/2023
|
SATEESH GURJAR
|
1702003037WL004874
|
SATEESH GURJAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830429
|
|
SATEESHGURJAR
|
(000000)
|
|
17
|
MEHGAON
|
MP-02-003-037-004/536
(RANUPURA)
|
1702003037NRG24150620230138811
|
15/06/2023
|
JAYPAL SINGH
|
1702003037WL004874
|
JAYPAL SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830429
|
|
JAYPALSINGH
|
(000000)
|
|
18
|
MEHGAON
|
MP-02-003-037-004/538
(RANUPURA)
|
1702003037NRG24150620230138812
|
15/06/2023
|
GAURAV SINGH GURJAR
|
1702003037WL004874
|
GAURAV SINGH GURJAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830429
|
|
GAURAVSINGHGURJAR
|
(000000)
|
|
19
|
MEHGAON
|
MP-02-003-037-004/545
(RANUPURA)
|
1702003037NRG24150620230138813
|
15/06/2023
|
rupa devi
|
1702003037WL004874
|
rupa devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830429
|
|
rupadevi
|
(000000)
|
|
20
|
MEHGAON
|
MP-02-003-037-004/546
(RANUPURA)
|
1702003037NRG24150620230138814
|
15/06/2023
|
parasram
|
1702003037WL004874
|
parasram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830429
|
|
parasram
|
(000000)
|
|
21
|
MEHGAON
|
MP-02-003-037-004/554
(RANUPURA)
|
1702003037NRG24150620230138815
|
15/06/2023
|
maharaj singh
|
1702003037WL004874
|
maharaj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830429
|
|
maharajsingh
|
(000000)
|
|
22
|
MEHGAON
|
MP-02-003-037-004/557
(RANUPURA)
|
1702003037NRG24150620230138816
|
15/06/2023
|
manoj
|
1702003037WL004874
|
manoj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830429
|
|
manoj
|
(000000)
|
|
23
|
MEHGAON
|
MP-02-003-037-004/560-A
(RANUPURA)
|
1702003037NRG24150620230138817
|
15/06/2023
|
vishwanth singh
|
1702003037WL004874
|
vishwanth singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830429
|
|
vishwanthsingh
|
(000000)
|
|
24
|
MEHGAON
|
MP-02-003-037-004/574
(RANUPURA)
|
1702003037NRG24150620230138818
|
15/06/2023
|
shivraj singh
|
1702003037WL004874
|
shivraj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830429
|
|
shivrajsingh
|
(000000)
|
|
25
|
MEHGAON
|
MP-02-003-037-004/576
(RANUPURA)
|
1702003037NRG24150620230138819
|
15/06/2023
|
Reema gurjar
|
1702003037WL004874
|
Reema gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830429
|
|
Reemagurjar
|
(000000)
|
|
26
|
MEHGAON
|
MP-02-003-037-004/586
(RANUPURA)
|
1702003037NRG24150620230138820
|
15/06/2023
|
sishila
|
1702003037WL004874
|
sishila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830429
|
|
sishila
|
(000000)
|
|
27
|
MEHGAON
|
MP-02-003-037-004/589
(RANUPURA)
|
1702003037NRG24150620230138821
|
15/06/2023
|
ramniwash
|
1702003037WL004874
|
ramniwash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830429
|
|
ramniwash
|
(000000)
|
|
28
|
MEHGAON
|
MP-02-003-037-004/594
(RANUPURA)
|
1702003037NRG24150620230138822
|
15/06/2023
|
Atendra
|
1702003037WL004874
|
Atendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830429
|
|
Atendra
|
(000000)
|
|
29
|
MEHGAON
|
MP-02-003-037-004/595
(RANUPURA)
|
1702003037NRG24150620230138823
|
15/06/2023
|
Satendra
|
1702003037WL004874
|
Satendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830429
|
|
Satendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38454
|
38454
|
|
|
|
|
|
|
|