|
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-02-003-045-001/1002
(AKLONI)
|
1702003045NRG24240620230160240
|
28/06/2023
|
GAYATRI
|
1702003045WL005601
|
GAYATRI
|
00697
|
BKID0MG9009
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799754384
|
|
GAYATRI
|
(000000)
|
|
2
|
MEHGAON
|
MP-02-003-045-001/1011
(AKLONI)
|
1702003045NRG24240620230160247
|
28/06/2023
|
rinkee
|
1702003045WL005601
|
rinkee
|
00697
|
BKID0MG9009
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799754384
|
|
rinkee
|
(000000)
|
|
3
|
MEHGAON
|
MP-02-003-045-001/1017
(AKLONI)
|
1702003045NRG24240620230160250
|
28/06/2023
|
ajay singh
|
1702003045WL005601
|
ajay singh
|
00697
|
BKID0MG9009
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799754384
|
|
ajaysingh
|
(000000)
|
|
4
|
MEHGAON
|
MP-02-003-045-001/1018
(AKLONI)
|
1702003045NRG24240620230160251
|
28/06/2023
|
sachidanand
|
1702003045WL005601
|
sachidanand
|
00697
|
BKID0MG9009
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799754384
|
|
sachidanand
|
(000000)
|
|
5
|
MEHGAON
|
MP-02-003-045-001/1025
(AKLONI)
|
1702003045NRG24240620230160257
|
28/06/2023
|
ABHILASHA
|
1702003045WL005601
|
ABHILASHA
|
00697
|
BKID0MG9009
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799754384
|
|
ABHILASHA
|
(000000)
|
|
6
|
MEHGAON
|
MP-02-003-045-001/1032
(AKLONI)
|
1702003045NRG24240620230160263
|
28/06/2023
|
NIRMALA DEVI
|
1702003045WL005601
|
NIRMALA DEVI
|
00697
|
BKID0MG9009
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799754384
|
|
NIRMALADEVI
|
(000000)
|
|
7
|
MEHGAON
|
MP-02-003-045-001/1040
(AKLONI)
|
1702003045NRG24240620230160266
|
28/06/2023
|
ANGAD SINGH
|
1702003045WL005601
|
ANGAD SINGH
|
00697
|
BKID0MG9009
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799754384
|
|
ANGADSINGH
|
(000000)
|
|
8
|
MEHGAON
|
MP-02-003-045-001/1044
(AKLONI)
|
1702003045NRG24240620230160270
|
28/06/2023
|
ANIL SINGH
|
1702003045WL005601
|
ANIL SINGH
|
00697
|
BKID0MG9009
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799754384
|
|
ANILSINGH
|
(000000)
|
|
9
|
MEHGAON
|
MP-02-003-045-001/1046
(AKLONI)
|
1702003045NRG24240620230160272
|
28/06/2023
|
BACHAN SINGH
|
1702003045WL005601
|
BACHAN SINGH
|
00697
|
BKID0MG9009
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799754384
|
|
BACHANSINGH
|
(000000)
|
|
10
|
MEHGAON
|
MP-02-003-045-001/1049
(AKLONI)
|
1702003045NRG24240620230160275
|
28/06/2023
|
SUNDAR SINGH
|
1702003045WL005601
|
SUNDAR SINGH
|
00697
|
BKID0MG9009
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799754384
|
|
SUNDARSINGH
|
(000000)
|
|
11
|
MEHGAON
|
MP-02-003-045-001/1050
(AKLONI)
|
1702003045NRG24240620230160276
|
28/06/2023
|
RAM AKSH
|
1702003045WL005601
|
RAM AKSH
|
00697
|
BKID0MG9009
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799754384
|
|
RAMAKSH
|
(000000)
|
|
12
|
MEHGAON
|
MP-02-003-045-001/1052
(AKLONI)
|
1702003045NRG24240620230160277
|
28/06/2023
|
KALYAN SINGH
|
1702003045WL005601
|
KALYAN SINGH
|
00697
|
BKID0MG9009
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799754384
|
|
KALYANSINGH
|
(000000)
|
|
13
|
MEHGAON
|
MP-02-003-045-001/1053
(AKLONI)
|
1702003045NRG24240620230160278
|
28/06/2023
|
MONU
|
1702003045WL005601
|
MONU
|
00697
|
BKID0MG9009
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799754384
|
|
MONU
|
(000000)
|
|
14
|
MEHGAON
|
MP-02-003-045-001/1061
(AKLONI)
|
1702003045NRG24240620230160285
|
28/06/2023
|
SHIVANI
|
1702003045WL005601
|
SHIVANI
|
00697
|
BKID0MG9009
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799754384
|
|
SHIVANI
|
(000000)
|
|
15
|
MEHGAON
|
MP-02-003-045-001/1062
(AKLONI)
|
1702003045NRG24240620230160286
|
28/06/2023
|
POOJA
|
1702003045WL005601
|
POOJA
|
00697
|
BKID0MG9009
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799754384
|
|
POOJA
|
(000000)
|
|
16
|
MEHGAON
|
MP-02-003-045-001/1066
(AKLONI)
|
1702003045NRG24240620230160288
|
28/06/2023
|
ANKUSH
|
1702003045WL005601
|
ANKUSH
|
00697
|
BKID0MG9009
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799754384
|
|
ANKUSH
|
(000000)
|
|
17
|
MEHGAON
|
MP-02-003-045-001/939
(AKLONI)
|
1702003045NRG24240620230160296
|
28/06/2023
|
mukesh
|
1702003045WL005601
|
mukesh
|
00697
|
BKID0MG9009
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799754384
|
|
mukesh
|
(000000)
|
|
18
|
MEHGAON
|
MP-02-003-045-001/940
(AKLONI)
|
1702003045NRG24240620230160297
|
28/06/2023
|
vavalee devi
|
1702003045WL005601
|
vavalee devi
|
00697
|
BKID0MG9009
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799754384
|
|
vavaleedevi
|
(000000)
|
|
19
|
MEHGAON
|
MP-02-003-045-001/951
(AKLONI)
|
1702003045NRG24240620230160300
|
28/06/2023
|
guddi devi
|
1702003045WL005601
|
guddi devi
|
00697
|
BKID0MG9009
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799754384
|
|
guddidevi
|
(000000)
|
|
20
|
MEHGAON
|
MP-02-003-045-001/954
(AKLONI)
|
1702003045NRG24240620230160302
|
28/06/2023
|
raghabendra singh
|
1702003045WL005601
|
raghabendra singh
|
00697
|
BKID0MG9009
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799754384
|
|
raghabendrasingh
|
(000000)
|
|
21
|
MEHGAON
|
MP-02-003-045-001/971
(AKLONI)
|
1702003045NRG24240620230160311
|
28/06/2023
|
anil singh
|
1702003045WL005601
|
anil singh
|
00697
|
BKID0MG9009
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799754384
|
|
anilsingh
|
(000000)
|
|
22
|
MEHGAON
|
MP-02-003-045-001/976
(AKLONI)
|
1702003045NRG24240620230160313
|
28/06/2023
|
DHARMENDRA SINGH
|
1702003045WL005601
|
DHARMENDRA SINGH
|
00697
|
BKID0MG9009
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799754384
|
|
DHARMENDRASINGH
|
(000000)
|
|
23
|
MEHGAON
|
MP-02-003-045-001/993
(AKLONI)
|
1702003045NRG24240620230160323
|
28/06/2023
|
SATYAM
|
1702003045WL005601
|
SATYAM
|
00697
|
BKID0MG9009
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799754384
|
|
SATYAM
|
(000000)
|
|
24
|
MEHGAON
|
MP-02-003-045-001/994
(AKLONI)
|
1702003045NRG24240620230160324
|
28/06/2023
|
SANJAY SINGH
|
1702003045WL005601
|
SANJAY SINGH
|
00697
|
BKID0MG9009
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799754384
|
|
SANJAYSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36686
|
36686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36686
|
36686
|
|
|
|
|
|
|
|