|
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-02-003-027-001/1076
(CHIRGWAN)
|
1702003027NRG24130620230131075
|
14/06/2023
|
Omprakash
|
1702003027WL004636
|
Omprakash
|
00089
|
CBIN0281749
|
884
|
884
|
Processed
|
20/06/2023
|
|
449792031
|
|
Omprakash
|
(000000)
|
|
2
|
MEHGAON
|
MP-02-003-027-001/1077
(CHIRGWAN)
|
1702003027NRG24130620230131076
|
14/06/2023
|
Longa bai
|
1702003027WL004636
|
Longa bai
|
00089
|
CBIN0281749
|
884
|
884
|
Processed
|
20/06/2023
|
|
449792031
|
|
Longabai
|
(000000)
|
|
3
|
MEHGAON
|
MP-02-003-027-001/1089
(CHIRGWAN)
|
1702003027NRG24130620230131081
|
14/06/2023
|
Neha
|
1702003027WL004636
|
Neha
|
00089
|
CBIN0281749
|
663
|
663
|
Processed
|
20/06/2023
|
|
449792031
|
|
Neha
|
(000000)
|
|
4
|
MEHGAON
|
MP-02-003-027-001/1094
(CHIRGWAN)
|
1702003027NRG24130620230131082
|
14/06/2023
|
Pradeep Baghel
|
1702003027WL004636
|
Pradeep Baghel
|
00089
|
CBIN0281749
|
663
|
663
|
Processed
|
20/06/2023
|
|
449792031
|
|
PradeepBaghel
|
(000000)
|
|
5
|
MEHGAON
|
MP-02-003-027-001/1101
(CHIRGWAN)
|
1702003027NRG24130620230131085
|
14/06/2023
|
Rafik Khan
|
1702003027WL004636
|
Rafik Khan
|
00089
|
CBIN0281749
|
663
|
663
|
Processed
|
20/06/2023
|
|
449792031
|
|
RafikKhan
|
(000000)
|
|
6
|
MEHGAON
|
MP-02-003-027-001/1102
(CHIRGWAN)
|
1702003027NRG24130620230131086
|
14/06/2023
|
SHYAMBIHARI
|
1702003027WL004636
|
SHYAMBIHARI
|
00089
|
CBIN0281749
|
663
|
663
|
Processed
|
20/06/2023
|
|
449792031
|
|
SHYAMBIHARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
7
|
MEHGAON
|
MP-02-003-027-001/1030
(CHIRGWAN)
|
1702003027NRG24130620230131067
|
14/06/2023
|
umesh
|
1702003027WL004636
|
umesh
|
00089
|
CBIN0284687
|
884
|
884
|
Processed
|
20/06/2023
|
|
449792031
|
|
umesh
|
(000000)
|
|
8
|
MEHGAON
|
MP-02-003-027-001/1032
(CHIRGWAN)
|
1702003027NRG24130620230131068
|
14/06/2023
|
mahesh
|
1702003027WL004636
|
mahesh
|
00089
|
CBIN0284687
|
884
|
884
|
Processed
|
20/06/2023
|
|
449792031
|
|
mahesh
|
(000000)
|
|
9
|
MEHGAON
|
MP-02-003-027-001/1036
(CHIRGWAN)
|
1702003027NRG24130620230131069
|
14/06/2023
|
Rahul
|
1702003027WL004636
|
Rahul
|
00089
|
CBIN0284687
|
884
|
884
|
Processed
|
20/06/2023
|
|
449792031
|
|
Rahul
|
(000000)
|
|
10
|
MEHGAON
|
MP-02-003-027-001/1039
(CHIRGWAN)
|
1702003027NRG24130620230131071
|
14/06/2023
|
Rona Bai
|
1702003027WL004636
|
Rona Bai
|
00089
|
CBIN0284687
|
884
|
884
|
Processed
|
20/06/2023
|
|
449792031
|
|
RonaBai
|
(000000)
|
|
11
|
MEHGAON
|
MP-02-003-027-001/1041
(CHIRGWAN)
|
1702003027NRG24130620230131072
|
14/06/2023
|
Pooja
|
1702003027WL004636
|
Pooja
|
00089
|
CBIN0284687
|
884
|
884
|
Processed
|
20/06/2023
|
|
449792031
|
|
Pooja
|
(000000)
|
|
12
|
MEHGAON
|
MP-02-003-027-001/1081
(CHIRGWAN)
|
1702003027NRG24130620230131077
|
14/06/2023
|
Sameen
|
1702003027WL004636
|
Sameen
|
00089
|
CBIN0284687
|
663
|
663
|
Processed
|
20/06/2023
|
|
449792031
|
|
Sameen
|
(000000)
|
|
13
|
MEHGAON
|
MP-02-003-027-001/1095
(CHIRGWAN)
|
1702003027NRG24130620230131083
|
14/06/2023
|
Usha Bai
|
1702003027WL004636
|
Usha Bai
|
00089
|
CBIN0284687
|
663
|
663
|
Processed
|
20/06/2023
|
|
449792031
|
|
UshaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10166
|
10166
|
|
|
|
|
|
|
|