|
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-02-003-097-002/30
(SEMARA)
|
1702003097NRG24180620230144309
|
19/06/2023
|
nathuram
|
1702003097WL005061
|
nathuram
|
00089
|
CBIN0282036
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513420903
|
|
nathuram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
MEHGAON
|
MP-02-003-097-002/242
(SEMARA)
|
1702003097NRG24180620230144284
|
19/06/2023
|
Aagyaram
|
1702003097WL005061
|
Aagyaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
513420903
|
A/c Blocked or Frozen
|
|
|
|
3
|
MEHGAON
|
MP-02-003-097-002/243
(SEMARA)
|
1702003097NRG24180620230144285
|
19/06/2023
|
aahu
|
1702003097WL005061
|
aahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420903
|
|
aahu
|
(000000)
|
|
4
|
MEHGAON
|
MP-02-003-097-002/244
(SEMARA)
|
1702003097NRG24180620230144286
|
19/06/2023
|
dooja bai
|
1702003097WL005061
|
dooja bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
513420903
|
A/c Blocked or Frozen
|
|
|
|
5
|
MEHGAON
|
MP-02-003-097-002/246
(SEMARA)
|
1702003097NRG24180620230144287
|
19/06/2023
|
dashrath
|
1702003097WL005061
|
dashrath
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
513420903
|
A/c Blocked or Frozen
|
|
|
|
6
|
MEHGAON
|
MP-02-003-097-002/251
(SEMARA)
|
1702003097NRG24180620230144290
|
19/06/2023
|
vishwar
|
1702003097WL005061
|
vishwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420903
|
|
vishwar
|
(000000)
|
|
7
|
MEHGAON
|
MP-02-003-097-002/253
(SEMARA)
|
1702003097NRG24180620230144291
|
19/06/2023
|
chiman singh
|
1702003097WL005061
|
chiman singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420903
|
|
chimansingh
|
(000000)
|
|
8
|
MEHGAON
|
MP-02-003-097-002/262
(SEMARA)
|
1702003097NRG24180620230144293
|
19/06/2023
|
ramhash
|
1702003097WL005061
|
ramhash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420903
|
|
ramhash
|
(000000)
|
|
9
|
MEHGAON
|
MP-02-003-097-002/265
(SEMARA)
|
1702003097NRG24180620230144294
|
19/06/2023
|
janved
|
1702003097WL005061
|
janved
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420903
|
|
janved
|
(000000)
|
|
10
|
MEHGAON
|
MP-02-003-097-002/267
(SEMARA)
|
1702003097NRG24180620230144295
|
19/06/2023
|
lokendra
|
1702003097WL005061
|
lokendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513420903
|
|
lokendra
|
(000000)
|
|
11
|
MEHGAON
|
MP-02-003-097-002/272
(SEMARA)
|
1702003097NRG24180620230144296
|
19/06/2023
|
harivilash
|
1702003097WL005061
|
harivilash
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
513420903
|
A/c Blocked or Frozen
|
|
|
|
12
|
MEHGAON
|
MP-02-003-097-002/280
(SEMARA)
|
1702003097NRG24180620230144300
|
19/06/2023
|
jagmohan
|
1702003097WL005061
|
jagmohan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513420903
|
|
jagmohan
|
(000000)
|
|
13
|
MEHGAON
|
MP-02-003-097-002/287
(SEMARA)
|
1702003097NRG24180620230144301
|
19/06/2023
|
mukesh
|
1702003097WL005061
|
mukesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513420903
|
|
mukesh
|
(000000)
|
|
14
|
MEHGAON
|
MP-02-003-097-002/298
(SEMARA)
|
1702003097NRG24180620230144308
|
19/06/2023
|
saroj
|
1702003097WL005061
|
saroj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513420903
|
|
saroj
|
(000000)
|
|
15
|
MEHGAON
|
MP-02-003-097-002/302
(SEMARA)
|
1702003097NRG24180620230144310
|
19/06/2023
|
lakhan singh
|
1702003097WL005061
|
lakhan singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513420903
|
|
lakhansingh
|
(000000)
|
|
16
|
MEHGAON
|
MP-02-003-097-002/310
(SEMARA)
|
1702003097NRG24180620230144312
|
19/06/2023
|
uday singh
|
1702003097WL005061
|
uday singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513420903
|
|
udaysingh
|
(000000)
|
|
17
|
MEHGAON
|
MP-02-003-097-002/324
(SEMARA)
|
1702003097NRG24180620230144314
|
19/06/2023
|
Sona Kumari
|
1702003097WL005061
|
Sona Kumari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513420903
|
|
SonaKumari
|
(000000)
|
|
18
|
MEHGAON
|
MP-02-003-097-002/333
(SEMARA)
|
1702003097NRG24180620230144318
|
19/06/2023
|
Vijendra Singh
|
1702003097WL005061
|
Vijendra Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513420903
|
|
VijendraSingh
|
(000000)
|
|
19
|
MEHGAON
|
MP-02-003-097-002/342
(SEMARA)
|
1702003097NRG24180620230144322
|
19/06/2023
|
Surendra Singh
|
1702003097WL005061
|
Surendra Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513420903
|
|
SurendraSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23205
|
23205
|
|
|
|
|
|
|
|