|
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-02-003-081-003/400
(KAIRORA)
|
1702003081NRG24180620230145320
|
19/06/2023
|
RAKESH SINGH
|
1702003081WL005094
|
RAKESH SINGH
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574647999
|
|
RAKESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MEHGAON
|
MP-02-003-081-003/401
(KAIRORA)
|
1702003081NRG24180620230145321
|
19/06/2023
|
KAPTAN SINGH
|
1702003081WL005094
|
KAPTAN SINGH
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574647999
|
|
KAPTANSINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEHGAON
|
MP-02-003-081-003/402
(KAIRORA)
|
1702003081NRG24180620230145322
|
19/06/2023
|
RAJKUMARI
|
1702003081WL005094
|
RAJKUMARI
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574647999
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEHGAON
|
MP-02-003-081-003/403
(KAIRORA)
|
1702003081NRG24180620230145323
|
19/06/2023
|
LALO
|
1702003081WL005094
|
LALO
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574647999
|
|
LALO
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MEHGAON
|
MP-02-003-081-003/405
(KAIRORA)
|
1702003081NRG24180620230145325
|
19/06/2023
|
SANTOSH
|
1702003081WL005094
|
SANTOSH
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574647999
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEHGAON
|
MP-02-003-081-003/407
(KAIRORA)
|
1702003081NRG24180620230145327
|
19/06/2023
|
JAVAN SINGH
|
1702003081WL005094
|
JAVAN SINGH
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574647999
|
|
JAVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEHGAON
|
MP-02-003-081-003/408
(KAIRORA)
|
1702003081NRG24180620230145328
|
19/06/2023
|
VEDARI
|
1702003081WL005094
|
VEDARI
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574647999
|
|
VEDARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEHGAON
|
MP-02-003-081-003/409
(KAIRORA)
|
1702003081NRG24180620230145329
|
19/06/2023
|
MUNNA SINGH
|
1702003081WL005094
|
MUNNA SINGH
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574647999
|
|
MUNNASINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEHGAON
|
MP-02-003-081-003/414
(KAIRORA)
|
1702003081NRG24180620230145333
|
19/06/2023
|
GUDDI BAI
|
1702003081WL005094
|
GUDDI BAI
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574647999
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEHGAON
|
MP-02-003-081-003/419
(KAIRORA)
|
1702003081NRG24180620230145337
|
19/06/2023
|
KHILONA DEVI
|
1702003081WL005094
|
KHILONA DEVI
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574647999
|
|
KHILONADEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEHGAON
|
MP-02-003-081-003/420
(KAIRORA)
|
1702003081NRG24180620230145338
|
19/06/2023
|
GUDDI
|
1702003081WL005094
|
GUDDI
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574647999
|
|
GUDDI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MEHGAON
|
MP-02-003-081-003/421
(KAIRORA)
|
1702003081NRG24180620230145339
|
19/06/2023
|
SURENDRA SINGH
|
1702003081WL005094
|
SURENDRA SINGH
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574647999
|
|
SURENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEHGAON
|
MP-02-003-081-003/422
(KAIRORA)
|
1702003081NRG24180620230145340
|
19/06/2023
|
VIJENDRA GURJAR
|
1702003081WL005094
|
VIJENDRA GURJAR
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574647999
|
|
VIJENDRAGURJAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEHGAON
|
MP-02-003-081-003/424
(KAIRORA)
|
1702003081NRG24180620230145341
|
19/06/2023
|
BRAJEND SINGH
|
1702003081WL005094
|
BRAJEND SINGH
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574647999
|
|
BRAJENDSINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEHGAON
|
MP-02-003-081-003/426
(KAIRORA)
|
1702003081NRG24180620230145343
|
19/06/2023
|
PURAN SINGH
|
1702003081WL005094
|
PURAN SINGH
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574647999
|
|
PURANSINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEHGAON
|
MP-02-003-081-003/427
(KAIRORA)
|
1702003081NRG24180620230145344
|
19/06/2023
|
BUDHD SINGH GURJAR
|
1702003081WL005094
|
BUDHD SINGH GURJAR
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574647999
|
|
BUDHDSINGHGURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MEHGAON
|
MP-02-003-081-003/428
(KAIRORA)
|
1702003081NRG24180620230145345
|
19/06/2023
|
VIMALA
|
1702003081WL005094
|
VIMALA
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574647999
|
|
VIMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MEHGAON
|
MP-02-003-081-003/430
(KAIRORA)
|
1702003081NRG24180620230145346
|
19/06/2023
|
ASHA
|
1702003081WL005094
|
ASHA
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574647999
|
|
ASHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|