|
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-02-003-070-004/848
(KHERIYATHAPAK)
|
1702003069NRG24040620230109358
|
06/06/2023
|
Anil Pratap
|
1702003069WL003958
|
Anil Pratap
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751643
|
|
AnilPratap
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEHGAON
|
MP-02-003-070-004/851
(KHERIYATHAPAK)
|
1702003069NRG24040620230109359
|
06/06/2023
|
Dileep Singh
|
1702003069WL003958
|
Dileep Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751643
|
|
DileepSingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEHGAON
|
MP-02-003-070-004/852
(KHERIYATHAPAK)
|
1702003069NRG24040620230109361
|
06/06/2023
|
Santosh
|
1702003069WL003958
|
Santosh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751643
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEHGAON
|
MP-02-003-070-004/852
(KHERIYATHAPAK)
|
1702003069NRG24040620230109360
|
06/06/2023
|
Santosh
|
1702003069WL003958
|
Santosh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751643
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEHGAON
|
MP-02-003-070-004/854
(KHERIYATHAPAK)
|
1702003069NRG24040620230109362
|
06/06/2023
|
Kelash Prasad
|
1702003069WL003958
|
Kelash Prasad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751643
|
|
KelashPrasad
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEHGAON
|
MP-02-003-070-004/855
(KHERIYATHAPAK)
|
1702003069NRG24040620230109364
|
06/06/2023
|
Neeraj Kumar
|
1702003069WL003958
|
Neeraj Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751643
|
|
NeerajKumar
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEHGAON
|
MP-02-003-070-004/86
(KHERIYATHAPAK)
|
1702003069NRG24040620230109366
|
06/06/2023
|
RAMHET
|
1702003069WL003958
|
RAMHET
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/06/2023
|
|
297751643
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
MEHGAON
|
MP-02-003-069-001/506
(GARHEE)
|
1702003069NRG24040620230109172
|
06/06/2023
|
Neelam Devi
|
1702003069WL003956
|
Neelam Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751643
|
|
NeelamDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MEHGAON
|
MP-02-003-069-001/508
(GARHEE)
|
1702003069NRG24040620230109175
|
06/06/2023
|
Poonam
|
1702003069WL003956
|
Poonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751643
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MEHGAON
|
MP-02-003-069-001/512
(GARHEE)
|
1702003069NRG24040620230109176
|
06/06/2023
|
Guddi Devi
|
1702003069WL003956
|
Guddi Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751643
|
|
GuddiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MEHGAON
|
MP-02-003-069-001/513
(GARHEE)
|
1702003069NRG24040620230109177
|
06/06/2023
|
Reena
|
1702003069WL003956
|
Reena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751643
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MEHGAON
|
MP-02-003-069-001/514
(GARHEE)
|
1702003069NRG24040620230109178
|
06/06/2023
|
Sharda Devi
|
1702003069WL003956
|
Sharda Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751643
|
|
ShardaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MEHGAON
|
MP-02-003-069-001/515
(GARHEE)
|
1702003069NRG24040620230109180
|
06/06/2023
|
Pooja Prajapati
|
1702003069WL003956
|
Pooja Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751643
|
|
PoojaPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MEHGAON
|
MP-02-003-069-001/516
(GARHEE)
|
1702003069NRG24040620230109181
|
06/06/2023
|
Archana
|
1702003069WL003956
|
Archana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751643
|
|
Archana
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MEHGAON
|
MP-02-003-069-001/517
(GARHEE)
|
1702003069NRG24040620230109182
|
06/06/2023
|
Mandvi Sharma
|
1702003069WL003956
|
Mandvi Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751643
|
|
MandviSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MEHGAON
|
MP-02-003-069-001/521
(GARHEE)
|
1702003069NRG24040620230109188
|
06/06/2023
|
Ramlakhan
|
1702003069WL003956
|
Ramlakhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751643
|
|
Ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MEHGAON
|
MP-02-003-069-001/522
(GARHEE)
|
1702003069NRG24040620230109190
|
06/06/2023
|
Rachana
|
1702003069WL003956
|
Rachana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751643
|
|
Rachana
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MEHGAON
|
MP-02-003-069-001/525
(GARHEE)
|
1702003069NRG24040620230109196
|
06/06/2023
|
Dinesh
|
1702003069WL003956
|
Dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751643
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MEHGAON
|
MP-02-003-069-001/525
(GARHEE)
|
1702003069NRG24040620230109197
|
06/06/2023
|
Saroj
|
1702003069WL003956
|
Saroj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751643
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEHGAON
|
MP-02-003-069-001/528
(GARHEE)
|
1702003069NRG24040620230109201
|
06/06/2023
|
Mahendra Pratap Singh
|
1702003069WL003956
|
Mahendra Pratap Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751643
|
|
MahendraPratapSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MEHGAON
|
MP-02-003-069-001/528
(GARHEE)
|
1702003069NRG24040620230109200
|
06/06/2023
|
Mahendra Pratap Singh
|
1702003069WL003956
|
Mahendra Pratap Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751643
|
|
MahendraPratapSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MEHGAON
|
MP-02-003-069-001/529
(GARHEE)
|
1702003069NRG24040620230109202
|
06/06/2023
|
Rashmi
|
1702003069WL003956
|
Rashmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751643
|
|
Rashmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MEHGAON
|
MP-02-003-069-001/530
(GARHEE)
|
1702003069NRG24040620230109205
|
06/06/2023
|
Shivani
|
1702003069WL003956
|
Shivani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751643
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MEHGAON
|
MP-02-003-069-001/530
(GARHEE)
|
1702003069NRG24040620230109204
|
06/06/2023
|
Shivani
|
1702003069WL003956
|
Shivani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751643
|
|
Shivani
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MEHGAON
|
MP-02-003-069-001/531
(GARHEE)
|
1702003069NRG24040620230109206
|
06/06/2023
|
Udaypratap
|
1702003069WL003956
|
Udaypratap
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751643
|
|
Udaypratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MEHGAON
|
MP-02-003-069-001/532
(GARHEE)
|
1702003069NRG24040620230109207
|
06/06/2023
|
Rishabh
|
1702003069WL003956
|
Rishabh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751643
|
|
Rishabh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MEHGAON
|
MP-02-003-070-004/506
(KHERIYATHAPAK)
|
1702003069NRG24040620230109321
|
06/06/2023
|
RAMBHAROSE
|
1702003069WL003958
|
RAMBHAROSE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751643
|
|
RAMBHAROSE
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEHGAON
|
MP-02-003-070-004/814
(KHERIYATHAPAK)
|
1702003069NRG24040620230109325
|
06/06/2023
|
Ajendra Singh
|
1702003069WL003958
|
Ajendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751643
|
|
AjendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MEHGAON
|
MP-02-003-070-004/815
(KHERIYATHAPAK)
|
1702003069NRG24040620230109327
|
06/06/2023
|
RAmakhatyar Singh
|
1702003069WL003958
|
RAmakhatyar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751643
|
|
RAmakhatyarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MEHGAON
|
MP-02-003-070-004/823
(KHERIYATHAPAK)
|
1702003069NRG24040620230109329
|
06/06/2023
|
Satendra singh
|
1702003069WL003958
|
Satendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751643
|
|
Satendrasingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEHGAON
|
MP-02-003-070-004/826
(KHERIYATHAPAK)
|
1702003069NRG24040620230109331
|
06/06/2023
|
Atar Singh
|
1702003069WL003958
|
Atar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751643
|
|
AtarSingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEHGAON
|
MP-02-003-070-004/826
(KHERIYATHAPAK)
|
1702003069NRG24040620230109332
|
06/06/2023
|
Pushpa
|
1702003069WL003958
|
Pushpa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751643
|
|
Pushpa
|
BANK OF BARODA(606985)
|
|
33
|
MEHGAON
|
MP-02-003-070-004/829
(KHERIYATHAPAK)
|
1702003069NRG24040620230109333
|
06/06/2023
|
Vivek
|
1702003069WL003958
|
Vivek
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751643
|
|
Vivek
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEHGAON
|
MP-02-003-070-004/830
(KHERIYATHAPAK)
|
1702003069NRG24040620230109335
|
06/06/2023
|
Devendra Singh
|
1702003069WL003958
|
Devendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751643
|
|
DevendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MEHGAON
|
MP-02-003-070-004/830
(KHERIYATHAPAK)
|
1702003069NRG24040620230109334
|
06/06/2023
|
Devendra singh
|
1702003069WL003958
|
Devendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751643
|
|
Devendrasingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
MEHGAON
|
MP-02-003-070-004/831
(KHERIYATHAPAK)
|
1702003069NRG24040620230109337
|
06/06/2023
|
Aneeta
|
1702003069WL003958
|
Aneeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751643
|
|
Aneeta
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEHGAON
|
MP-02-003-070-004/836
(KHERIYATHAPAK)
|
1702003069NRG24040620230109344
|
06/06/2023
|
Badami
|
1702003069WL003958
|
Badami
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751643
|
|
Badami
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEHGAON
|
MP-02-003-070-004/836
(KHERIYATHAPAK)
|
1702003069NRG24040620230109343
|
06/06/2023
|
Kalyan Singh
|
1702003069WL003958
|
Kalyan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751643
|
|
KalyanSingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEHGAON
|
MP-02-003-070-004/840
(KHERIYATHAPAK)
|
1702003069NRG24040620230109347
|
06/06/2023
|
Raghvendra
|
1702003069WL003958
|
Raghvendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751643
|
|
Raghvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MEHGAON
|
MP-02-003-070-004/842
(KHERIYATHAPAK)
|
1702003069NRG24040620230109350
|
06/06/2023
|
Shailendra Kumar
|
1702003069WL003958
|
Shailendra Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751643
|
|
ShailendraKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MEHGAON
|
MP-02-003-070-004/844
(KHERIYATHAPAK)
|
1702003069NRG24040620230109352
|
06/06/2023
|
Dhaniram
|
1702003069WL003958
|
Dhaniram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751643
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
42
|
MEHGAON
|
MP-02-003-070-004/845
(KHERIYATHAPAK)
|
1702003069NRG24040620230109354
|
06/06/2023
|
Anuj
|
1702003069WL003958
|
Anuj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751643
|
|
Anuj
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MEHGAON
|
MP-02-003-070-004/846
(KHERIYATHAPAK)
|
1702003069NRG24040620230109355
|
06/06/2023
|
Sanjay Kumar
|
1702003069WL003958
|
Sanjay Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751643
|
|
SanjayKumar
|
STATE BANK OF INDIA(508548)
|
|
44
|
MEHGAON
|
MP-02-003-070-004/847
(KHERIYATHAPAK)
|
1702003069NRG24040620230109356
|
06/06/2023
|
Gabbar Singh
|
1702003069WL003958
|
Gabbar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751643
|
|
GabbarSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58344
|
58344
|
|
|
|
|
|
|
|