|
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-02-003-058-003/382
(DHORKHA)
|
1702003058NRG24100620230123129
|
10/06/2023
|
sanju
|
1702003058WL004414
|
sanju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151630
|
|
sanju
|
(000000)
|
|
2
|
MEHGAON
|
MP-02-003-058-003/391
(DHORKHA)
|
1702003058NRG24100620230123137
|
10/06/2023
|
kedar
|
1702003058WL004414
|
kedar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151630
|
|
kedar
|
(000000)
|
|
3
|
MEHGAON
|
MP-02-003-058-003/394
(DHORKHA)
|
1702003058NRG24100620230123139
|
10/06/2023
|
narendra singh
|
1702003058WL004414
|
narendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151630
|
|
narendrasingh
|
(000000)
|
|
4
|
MEHGAON
|
MP-02-003-058-003/396
(DHORKHA)
|
1702003058NRG24100620230123141
|
10/06/2023
|
ghansundra
|
1702003058WL004414
|
ghansundra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151630
|
|
ghansundra
|
(000000)
|
|
5
|
MEHGAON
|
MP-02-003-058-003/399
(DHORKHA)
|
1702003058NRG24100620230123142
|
10/06/2023
|
manisha
|
1702003058WL004414
|
manisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151630
|
|
manisha
|
(000000)
|
|
6
|
MEHGAON
|
MP-02-003-058-003/401
(DHORKHA)
|
1702003058NRG24100620230123144
|
10/06/2023
|
radha
|
1702003058WL004414
|
radha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151630
|
|
radha
|
(000000)
|
|
7
|
MEHGAON
|
MP-02-003-058-003/404
(DHORKHA)
|
1702003058NRG24100620230123147
|
10/06/2023
|
guddan
|
1702003058WL004414
|
guddan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151630
|
|
guddan
|
(000000)
|
|
8
|
MEHGAON
|
MP-02-003-058-003/420
(DHORKHA)
|
1702003058NRG24100620230123159
|
10/06/2023
|
Mithleh
|
1702003058WL004414
|
Mithleh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151630
|
|
Mithleh
|
(000000)
|
|
9
|
MEHGAON
|
MP-02-003-058-003/438
(DHORKHA)
|
1702003058NRG24100620230123172
|
10/06/2023
|
Bharat singh
|
1702003058WL004414
|
Bharat singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151630
|
|
Bharatsingh
|
(000000)
|
|
10
|
MEHGAON
|
MP-02-003-058-003/440
(DHORKHA)
|
1702003058NRG24100620230123175
|
10/06/2023
|
pooja
|
1702003058WL004414
|
pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151630
|
|
pooja
|
(000000)
|
|
11
|
MEHGAON
|
MP-02-003-058-003/443
(DHORKHA)
|
1702003058NRG24100620230123178
|
10/06/2023
|
mithaleshee
|
1702003058WL004414
|
mithaleshee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151630
|
|
mithaleshee
|
(000000)
|
|
12
|
MEHGAON
|
MP-02-003-058-003/444
(DHORKHA)
|
1702003058NRG24100620230123179
|
10/06/2023
|
Deepa
|
1702003058WL004414
|
Deepa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151630
|
|
Deepa
|
(000000)
|
|
13
|
MEHGAON
|
MP-02-003-058-003/445
(DHORKHA)
|
1702003058NRG24100620230123181
|
10/06/2023
|
Priyanka
|
1702003058WL004414
|
Priyanka
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151630
|
|
Priyanka
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|