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-02-003-031-002/113 (GUDAWLEE)
|
1702003031NRG24070620230117287
|
08/06/2023
|
URMILA
|
1702003031WL004221
|
URMILA
|
00227
|
KVBL0002303
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365360312
|
|
URMILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
MEHGAON
|
MP-02-003-031-002/128 (GUDAWLEE)
|
1702003031NRG24070620230117295
|
08/06/2023
|
SANJAY SHARMA
|
1702003031WL004221
|
SANJAY SHARMA
|
00354
|
PUNB0020010
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365360312
|
|
SANJAYSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
3
|
MEHGAON
|
MP-02-003-031-002/104 (GUDAWLEE)
|
1702003031NRG24070620230117286
|
08/06/2023
|
MUNNALAL
|
1702003031WL004221
|
MUNNALAL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365360312
|
|
MUNNALAL
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
MEHGAON
|
MP-02-003-031-002/115 (GUDAWLEE)
|
1702003031NRG24070620230117288
|
08/06/2023
|
JYOTI
|
1702003031WL004221
|
JYOTI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365360312
|
|
JYOTI
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
MEHGAON
|
MP-02-003-031-002/121 (GUDAWLEE)
|
1702003031NRG24070620230117290
|
08/06/2023
|
BHARAT SINGH
|
1702003031WL004221
|
BHARAT SINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365360312
|
|
BHARATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
MEHGAON
|
MP-02-003-031-002/122 (GUDAWLEE)
|
1702003031NRG24070620230117291
|
08/06/2023
|
REEMA
|
1702003031WL004221
|
REEMA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365360312
|
|
REEMA
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
MEHGAON
|
MP-02-003-031-002/123 (GUDAWLEE)
|
1702003031NRG24070620230117292
|
08/06/2023
|
GYAN DEVI
|
1702003031WL004221
|
GYAN DEVI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365360312
|
|
GYANDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
MEHGAON
|
MP-02-003-031-002/124 (GUDAWLEE)
|
1702003031NRG24070620230117293
|
08/06/2023
|
GUDDI BAI
|
1702003031WL004221
|
GUDDI BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365360312
|
|
GUDDIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
MEHGAON
|
MP-02-003-031-002/127 (GUDAWLEE)
|
1702003031NRG24070620230117294
|
08/06/2023
|
MEERA SHARMA
|
1702003031WL004221
|
MEERA SHARMA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365360312
|
|
MEERASHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
MEHGAON
|
MP-02-003-031-002/131 (GUDAWLEE)
|
1702003031NRG24070620230117298
|
08/06/2023
|
KUSHMA
|
1702003031WL004221
|
KUSHMA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365360312
|
|
KUSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
MEHGAON
|
MP-02-003-031-002/133 (GUDAWLEE)
|
1702003031NRG24070620230117299
|
08/06/2023
|
RAJNI
|
1702003031WL004221
|
RAJNI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365360312
|
|
RAJNI
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
MEHGAON
|
MP-02-003-031-002/135 (GUDAWLEE)
|
1702003031NRG24070620230117300
|
08/06/2023
|
ANJALI KAUSHAL
|
1702003031WL004221
|
ANJALI KAUSHAL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365360312
|
|
ANJALIKAUSHAL
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
MEHGAON
|
MP-02-003-031-003/321-A (GUDAWLEE)
|
1702003031NRG24070620230117301
|
08/06/2023
|
Munni Bai
|
1702003031WL004221
|
Munni Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365360312
|
|
MunniBai
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
MEHGAON
|
MP-02-003-031-003/322-A (GUDAWLEE)
|
1702003031NRG24070620230117302
|
08/06/2023
|
Awdheshi
|
1702003031WL004221
|
Awdheshi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365360312
|
|
Awdheshi
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
MEHGAON
|
MP-02-003-031-003/326-B (GUDAWLEE)
|
1702003031NRG24070620230117304
|
08/06/2023
|
Shailendra Singh
|
1702003031WL004221
|
Shailendra Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365360312
|
|
ShailendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
MEHGAON
|
MP-02-003-031-003/327-A (GUDAWLEE)
|
1702003031NRG24070620230117305
|
08/06/2023
|
kamlesh
|
1702003031WL004221
|
kamlesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365360312
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
MEHGAON
|
MP-02-003-031-003/328-A (GUDAWLEE)
|
1702003031NRG24070620230117306
|
08/06/2023
|
kiledar
|
1702003031WL004221
|
kiledar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365360312
|
|
kiledar
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
MEHGAON
|
MP-02-003-031-003/329-A (GUDAWLEE)
|
1702003031NRG24070620230117307
|
08/06/2023
|
Devendra Singh
|
1702003031WL004221
|
Devendra Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365360312
|
|
DevendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
MEHGAON
|
MP-02-003-031-003/330-A (GUDAWLEE)
|
1702003031NRG24070620230117308
|
08/06/2023
|
Kaliyan Singh
|
1702003031WL004221
|
Kaliyan Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365360312
|
|
KaliyanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
MEHGAON
|
MP-02-003-031-003/331-A (GUDAWLEE)
|
1702003031NRG24070620230117309
|
08/06/2023
|
Beerendra Singh
|
1702003031WL004221
|
Beerendra Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365360312
|
|
BeerendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
MEHGAON
|
MP-02-003-031-003/333-A (GUDAWLEE)
|
1702003031NRG24070620230117310
|
08/06/2023
|
Megh Singh
|
1702003031WL004221
|
Megh Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365360312
|
|
MeghSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
22
|
MEHGAON
|
MP-02-003-031-003/323-A (GUDAWLEE)
|
1702003031NRG24070620230117303
|
08/06/2023
|
Avashesh Singh
|
1702003031WL004221
|
Avashesh Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365360312
|
|
AvasheshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34034
|
34034
|
|
|
|
|
|
|
|