|
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-02-003-064-001/1205
(SUKAND)
|
1702003064NRG24120620230128037
|
12/06/2023
|
PRADEEP
|
1702003064WL004548
|
PRADEEP
|
00089
|
CBIN0281749
|
884
|
884
|
Processed
|
16/06/2023
|
|
383436291
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEHGAON
|
MP-02-003-064-001/1206
(SUKAND)
|
1702003064NRG24120620230128038
|
12/06/2023
|
SATYAPRAKASH
|
1702003064WL004548
|
SATYAPRAKASH
|
00089
|
CBIN0281749
|
884
|
884
|
Processed
|
16/06/2023
|
|
383436291
|
|
SATYAPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MEHGAON
|
MP-02-003-064-001/1209
(SUKAND)
|
1702003064NRG24120620230128039
|
12/06/2023
|
BHAGWAN SINGH
|
1702003064WL004548
|
BHAGWAN SINGH
|
00089
|
CBIN0281749
|
884
|
884
|
Processed
|
16/06/2023
|
|
383436291
|
|
BHAGWANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MEHGAON
|
MP-02-003-064-001/1489
(SUKAND)
|
1702003064NRG24120620230128040
|
12/06/2023
|
PANKAJ
|
1702003064WL004548
|
PANKAJ
|
00089
|
CBIN0281749
|
884
|
884
|
Processed
|
16/06/2023
|
|
383436291
|
|
PANKAJ
|
BANK OF BARODA(606985)
|
|
5
|
MEHGAON
|
MP-02-003-064-001/1496
(SUKAND)
|
1702003064NRG24120620230128041
|
12/06/2023
|
shivlal
|
1702003064WL004548
|
shivlal
|
00089
|
CBIN0281749
|
884
|
884
|
Processed
|
16/06/2023
|
|
383436291
|
|
shivlal
|
BANK OF BARODA(606985)
|
|
6
|
MEHGAON
|
MP-02-003-064-001/1497
(SUKAND)
|
1702003064NRG24120620230128042
|
12/06/2023
|
shishupal
|
1702003064WL004548
|
shishupal
|
00089
|
CBIN0281749
|
884
|
884
|
Processed
|
16/06/2023
|
|
383436291
|
|
shishupal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MEHGAON
|
MP-02-003-064-001/1498
(SUKAND)
|
1702003064NRG24120620230128043
|
12/06/2023
|
geeta
|
1702003064WL004548
|
geeta
|
00089
|
CBIN0281749
|
884
|
884
|
Processed
|
16/06/2023
|
|
383436291
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MEHGAON
|
MP-02-003-064-001/1499
(SUKAND)
|
1702003064NRG24120620230128044
|
12/06/2023
|
PRIYANKA
|
1702003064WL004548
|
PRIYANKA
|
00089
|
CBIN0281749
|
884
|
884
|
Processed
|
16/06/2023
|
|
383436291
|
|
PRIYANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MEHGAON
|
MP-02-003-064-001/1500
(SUKAND)
|
1702003064NRG24120620230128045
|
12/06/2023
|
RANJEET
|
1702003064WL004548
|
RANJEET
|
00089
|
CBIN0281749
|
884
|
884
|
Processed
|
16/06/2023
|
|
383436291
|
|
RANJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MEHGAON
|
MP-02-003-064-001/1501
(SUKAND)
|
1702003064NRG24120620230128046
|
12/06/2023
|
RANVEER
|
1702003064WL004548
|
RANVEER
|
00089
|
CBIN0281749
|
884
|
884
|
Processed
|
16/06/2023
|
|
383436291
|
|
RANVEER
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEHGAON
|
MP-02-003-064-001/1502
(SUKAND)
|
1702003064NRG24120620230128047
|
12/06/2023
|
PAWAN KUMAR
|
1702003064WL004548
|
PAWAN KUMAR
|
00089
|
CBIN0281749
|
884
|
884
|
Processed
|
16/06/2023
|
|
383436291
|
|
PAWANKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MEHGAON
|
MP-02-003-064-001/1505
(SUKAND)
|
1702003064NRG24120620230128048
|
12/06/2023
|
RAMENDRA
|
1702003064WL004548
|
RAMENDRA
|
00089
|
CBIN0281749
|
884
|
884
|
Processed
|
16/06/2023
|
|
383436291
|
|
RAMENDRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEHGAON
|
MP-02-003-064-001/1506
(SUKAND)
|
1702003064NRG24120620230128049
|
12/06/2023
|
RAMABAI
|
1702003064WL004548
|
RAMABAI
|
00089
|
CBIN0281749
|
884
|
884
|
Processed
|
16/06/2023
|
|
383436291
|
|
RAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MEHGAON
|
MP-02-003-064-001/1507
(SUKAND)
|
1702003064NRG24120620230128050
|
12/06/2023
|
EDAL SINGH
|
1702003064WL004548
|
EDAL SINGH
|
00089
|
CBIN0281749
|
884
|
884
|
Processed
|
16/06/2023
|
|
383436291
|
|
EDALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MEHGAON
|
MP-02-003-064-001/1513
(SUKAND)
|
1702003064NRG24120620230128052
|
12/06/2023
|
jitendra singh
|
1702003064WL004548
|
jitendra singh
|
00089
|
CBIN0281749
|
884
|
884
|
Processed
|
16/06/2023
|
|
383436291
|
|
jitendrasingh
|
BANK OF BARODA(606985)
|
|
16
|
MEHGAON
|
MP-02-003-064-001/1514
(SUKAND)
|
1702003064NRG24120620230128053
|
12/06/2023
|
pravesh
|
1702003064WL004548
|
pravesh
|
00089
|
CBIN0281749
|
884
|
884
|
Processed
|
16/06/2023
|
|
383436291
|
|
pravesh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MEHGAON
|
MP-02-003-064-001/1515
(SUKAND)
|
1702003064NRG24120620230128054
|
12/06/2023
|
upendra singh
|
1702003064WL004548
|
upendra singh
|
00089
|
CBIN0281749
|
884
|
884
|
Processed
|
16/06/2023
|
|
383436291
|
|
upendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MEHGAON
|
MP-02-003-064-001/1517
(SUKAND)
|
1702003064NRG24120620230128055
|
12/06/2023
|
nihal singh
|
1702003064WL004548
|
nihal singh
|
00089
|
CBIN0281749
|
884
|
884
|
Processed
|
16/06/2023
|
|
383436291
|
|
nihalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MEHGAON
|
MP-02-003-064-001/1518
(SUKAND)
|
1702003064NRG24120620230128056
|
12/06/2023
|
bachhi bai
|
1702003064WL004548
|
bachhi bai
|
00089
|
CBIN0281749
|
884
|
884
|
Processed
|
16/06/2023
|
|
383436291
|
|
bachhibai
|
BANK OF BARODA(606985)
|
|
20
|
MEHGAON
|
MP-02-003-064-001/1530
(SUKAND)
|
1702003064NRG24120620230128058
|
12/06/2023
|
ranee
|
1702003064WL004548
|
ranee
|
00089
|
CBIN0281749
|
884
|
884
|
Processed
|
16/06/2023
|
|
383436291
|
|
ranee
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MEHGAON
|
MP-02-003-064-001/1597
(SUKAND)
|
1702003064NRG24120620230128060
|
12/06/2023
|
khusabu
|
1702003064WL004548
|
khusabu
|
00089
|
CBIN0281749
|
884
|
884
|
Processed
|
16/06/2023
|
|
383436291
|
|
khusabu
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MEHGAON
|
MP-02-003-064-001/1599
(SUKAND)
|
1702003064NRG24120620230128061
|
12/06/2023
|
munni bai
|
1702003064WL004548
|
munni bai
|
00089
|
CBIN0281749
|
884
|
884
|
Processed
|
16/06/2023
|
|
383436291
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEHGAON
|
MP-02-003-064-001/1601
(SUKAND)
|
1702003064NRG24120620230128062
|
12/06/2023
|
rajani
|
1702003064WL004548
|
rajani
|
00089
|
CBIN0281749
|
884
|
884
|
Processed
|
16/06/2023
|
|
383436291
|
|
rajani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20332
|
20332
|
|
|
|
|
|
|
|