|
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-02-003-079-002/800
(DANDROUA)
|
1702003079NRG24100620230123799
|
11/06/2023
|
ramadulare
|
1702003079WL004437
|
ramadulare
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678795
|
|
ramadulare
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MEHGAON
|
MP-02-003-079-002/801
(DANDROUA)
|
1702003079NRG24100620230123800
|
11/06/2023
|
kalpna sharma
|
1702003079WL004437
|
kalpna sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678795
|
|
kalpnasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MEHGAON
|
MP-02-003-079-002/802
(DANDROUA)
|
1702003079NRG24100620230123801
|
11/06/2023
|
harisharan
|
1702003079WL004437
|
harisharan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678795
|
|
harisharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MEHGAON
|
MP-02-003-079-002/803
(DANDROUA)
|
1702003079NRG24100620230123802
|
11/06/2023
|
suneeta bai
|
1702003079WL004437
|
suneeta bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678795
|
|
suneetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MEHGAON
|
MP-02-003-079-002/805
(DANDROUA)
|
1702003079NRG24100620230123803
|
11/06/2023
|
kamlesh kumar
|
1702003079WL004437
|
kamlesh kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678795
|
|
kamleshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MEHGAON
|
MP-02-003-079-002/807
(DANDROUA)
|
1702003079NRG24100620230123805
|
11/06/2023
|
shivani sharma
|
1702003079WL004437
|
shivani sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678795
|
|
shivanisharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MEHGAON
|
MP-02-003-079-002/808
(DANDROUA)
|
1702003079NRG24100620230123806
|
11/06/2023
|
vandna
|
1702003079WL004437
|
vandna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678795
|
|
vandna
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MEHGAON
|
MP-02-003-079-002/809
(DANDROUA)
|
1702003079NRG24100620230123807
|
11/06/2023
|
neetu
|
1702003079WL004437
|
neetu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678795
|
|
neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MEHGAON
|
MP-02-003-079-002/813
(DANDROUA)
|
1702003079NRG24100620230123809
|
11/06/2023
|
chimmanlal
|
1702003079WL004437
|
chimmanlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678795
|
|
chimmanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MEHGAON
|
MP-02-003-079-002/814
(DANDROUA)
|
1702003079NRG24100620230123810
|
11/06/2023
|
narayani devi
|
1702003079WL004437
|
narayani devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678795
|
|
narayanidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MEHGAON
|
MP-02-003-079-002/817
(DANDROUA)
|
1702003079NRG24100620230123813
|
11/06/2023
|
bejanti
|
1702003079WL004437
|
bejanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678795
|
|
bejanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MEHGAON
|
MP-02-003-079-002/822
(DANDROUA)
|
1702003079NRG24100620230123817
|
11/06/2023
|
rajesh kumar
|
1702003079WL004437
|
rajesh kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678795
|
|
rajeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MEHGAON
|
MP-02-003-079-002/827
(DANDROUA)
|
1702003079NRG24100620230123822
|
11/06/2023
|
rajendra singh
|
1702003079WL004437
|
rajendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678795
|
|
rajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MEHGAON
|
MP-02-003-079-002/829
(DANDROUA)
|
1702003079NRG24100620230123824
|
11/06/2023
|
praveshi
|
1702003079WL004437
|
praveshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678795
|
|
praveshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MEHGAON
|
MP-02-003-079-002/830
(DANDROUA)
|
1702003079NRG24100620230123825
|
11/06/2023
|
rekha
|
1702003079WL004437
|
rekha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678795
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MEHGAON
|
MP-02-003-079-002/834
(DANDROUA)
|
1702003079NRG24100620230123829
|
11/06/2023
|
suman
|
1702003079WL004437
|
suman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678795
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MEHGAON
|
MP-02-003-079-002/835
(DANDROUA)
|
1702003079NRG24100620230123830
|
11/06/2023
|
shailendra singh
|
1702003079WL004437
|
shailendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678795
|
|
shailendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MEHGAON
|
MP-02-003-079-002/837
(DANDROUA)
|
1702003079NRG24100620230123832
|
11/06/2023
|
sanjay singh
|
1702003079WL004437
|
sanjay singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678795
|
|
sanjaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MEHGAON
|
MP-02-003-079-002/838
(DANDROUA)
|
1702003079NRG24100620230123833
|
11/06/2023
|
kalpana
|
1702003079WL004437
|
kalpana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678795
|
|
kalpana
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MEHGAON
|
MP-02-003-079-002/839
(DANDROUA)
|
1702003079NRG24100620230123834
|
11/06/2023
|
sujan singh
|
1702003079WL004437
|
sujan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678795
|
|
sujansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MEHGAON
|
MP-02-003-079-002/841
(DANDROUA)
|
1702003079NRG24100620230123836
|
11/06/2023
|
chhoti
|
1702003079WL004437
|
chhoti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678795
|
|
chhoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MEHGAON
|
MP-02-003-079-002/842
(DANDROUA)
|
1702003079NRG24100620230123837
|
11/06/2023
|
santoshi
|
1702003079WL004437
|
santoshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678795
|
|
santoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
23
|
MEHGAON
|
MP-02-003-079-002/816
(DANDROUA)
|
1702003079NRG24100620230123812
|
11/06/2023
|
meera
|
1702003079WL004437
|
meera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678795
|
|
meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEHGAON
|
MP-02-003-079-002/840
(DANDROUA)
|
1702003079NRG24100620230123835
|
11/06/2023
|
naresh kumar
|
1702003079WL004437
|
naresh kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678795
|
|
nareshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEHGAON
|
MP-02-003-079-002/846
(DANDROUA)
|
1702003079NRG24100620230123840
|
11/06/2023
|
roma
|
1702003079WL004437
|
roma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678795
|
|
roma
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEHGAON
|
MP-02-003-079-002/847-A
(DANDROUA)
|
1702003079NRG24100620230123843
|
11/06/2023
|
seema mahor
|
1702003079WL004437
|
seema mahor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678795
|
|
seemamahor
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEHGAON
|
MP-02-003-079-002/849
(DANDROUA)
|
1702003079NRG24100620230123844
|
11/06/2023
|
ramsiya
|
1702003079WL004437
|
ramsiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678795
|
|
ramsiya
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEHGAON
|
MP-02-003-079-002/849-A
(DANDROUA)
|
1702003079NRG24100620230123845
|
11/06/2023
|
sahodra
|
1702003079WL004437
|
sahodra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678795
|
|
sahodra
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEHGAON
|
MP-02-003-079-002/853
(DANDROUA)
|
1702003079NRG24100620230123851
|
11/06/2023
|
nema mahaur
|
1702003079WL004437
|
nema mahaur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678795
|
|
nemamahaur
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEHGAON
|
MP-02-003-079-002/883-A
(DANDROUA)
|
1702003079NRG24100620230123792
|
11/06/2023
|
Rajshri
|
1702003079WL004436
|
Rajshri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678795
|
|
Rajshri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MEHGAON
|
MP-02-003-079-002/884
(DANDROUA)
|
1702003079NRG24100620230123793
|
11/06/2023
|
Deeksha
|
1702003079WL004436
|
Deeksha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678795
|
|
Deeksha
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MEHGAON
|
MP-02-003-079-002/885
(DANDROUA)
|
1702003079NRG24100620230123794
|
11/06/2023
|
keshae bai
|
1702003079WL004436
|
keshae bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678795
|
|
keshaebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEHGAON
|
MP-02-003-079-002/886
(DANDROUA)
|
1702003079NRG24100620230123795
|
11/06/2023
|
Danita
|
1702003079WL004436
|
Danita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678795
|
|
Danita
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MEHGAON
|
MP-02-003-079-002/889-A
(DANDROUA)
|
1702003079NRG24100620230123798
|
11/06/2023
|
Dharmveer Gurjar
|
1702003079WL004436
|
Dharmveer Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678795
|
|
DharmveerGurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
35
|
MEHGAON
|
MP-02-003-079-002/854
(DANDROUA)
|
1702003079NRG24100620230123852
|
11/06/2023
|
malati bai
|
1702003079WL004437
|
malati bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678795
|
|
malatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEHGAON
|
MP-02-003-079-002/855
(DANDROUA)
|
1702003079NRG24100620230123853
|
11/06/2023
|
omprakash ojha
|
1702003079WL004437
|
omprakash ojha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678795
|
|
omprakashojha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEHGAON
|
MP-02-003-079-002/856
(DANDROUA)
|
1702003079NRG24100620230123854
|
11/06/2023
|
pooja ojha
|
1702003079WL004437
|
pooja ojha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678795
|
|
poojaojha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEHGAON
|
MP-02-003-079-002/857
(DANDROUA)
|
1702003079NRG24100620230123855
|
11/06/2023
|
Gagan Bihari
|
1702003079WL004437
|
Gagan Bihari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678795
|
|
GaganBihari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEHGAON
|
MP-02-003-079-002/858
(DANDROUA)
|
1702003079NRG24100620230123856
|
11/06/2023
|
saurabh sharma
|
1702003079WL004437
|
saurabh sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678795
|
|
saurabhsharma
|
BANK OF BARODA(606985)
|
|
40
|
MEHGAON
|
MP-02-003-079-002/859
(DANDROUA)
|
1702003079NRG24100620230123857
|
11/06/2023
|
Rajveer
|
1702003079WL004437
|
Rajveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678795
|
|
Rajveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEHGAON
|
MP-02-003-079-002/860
(DANDROUA)
|
1702003079NRG24100620230123858
|
11/06/2023
|
Pradeep Gurjar
|
1702003079WL004437
|
Pradeep Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678795
|
|
PradeepGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEHGAON
|
MP-02-003-079-002/861
(DANDROUA)
|
1702003079NRG24100620230123859
|
11/06/2023
|
Guddi
|
1702003079WL004437
|
Guddi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678795
|
|
Guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MEHGAON
|
MP-02-003-079-002/862
(DANDROUA)
|
1702003079NRG24100620230123860
|
11/06/2023
|
Aneeta
|
1702003079WL004437
|
Aneeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678795
|
|
Aneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEHGAON
|
MP-02-003-079-002/863
(DANDROUA)
|
1702003079NRG24100620230123861
|
11/06/2023
|
meera baee
|
1702003079WL004437
|
meera baee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678795
|
|
meerabaee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEHGAON
|
MP-02-003-079-002/864
(DANDROUA)
|
1702003079NRG24100620230123862
|
11/06/2023
|
Rachana Singh
|
1702003079WL004437
|
Rachana Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678795
|
|
RachanaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MEHGAON
|
MP-02-003-079-002/868
(DANDROUA)
|
1702003079NRG24100620230123781
|
11/06/2023
|
priyanka
|
1702003079WL004436
|
priyanka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678795
|
|
priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEHGAON
|
MP-02-003-079-002/869
(DANDROUA)
|
1702003079NRG24100620230123782
|
11/06/2023
|
Vijay Sharma
|
1702003079WL004436
|
Vijay Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678795
|
|
VijaySharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEHGAON
|
MP-02-003-079-002/870
(DANDROUA)
|
1702003079NRG24100620230123783
|
11/06/2023
|
Reena
|
1702003079WL004436
|
Reena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678795
|
|
Reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MEHGAON
|
MP-02-003-079-002/871
(DANDROUA)
|
1702003079NRG24100620230123784
|
11/06/2023
|
Arati
|
1702003079WL004436
|
Arati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678795
|
|
Arati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEHGAON
|
MP-02-003-079-002/878
(DANDROUA)
|
1702003079NRG24100620230123786
|
11/06/2023
|
Chameli bai
|
1702003079WL004436
|
Chameli bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678795
|
|
Chamelibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEHGAON
|
MP-02-003-079-002/879
(DANDROUA)
|
1702003079NRG24100620230123787
|
11/06/2023
|
Nirma Bai
|
1702003079WL004436
|
Nirma Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678795
|
|
NirmaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEHGAON
|
MP-02-003-079-002/880
(DANDROUA)
|
1702003079NRG24100620230123788
|
11/06/2023
|
Girja
|
1702003079WL004436
|
Girja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678795
|
|
Girja
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68952
|
68952
|
|
|
|
|
|
|
|