|
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-02-003-053-001/1075
(KACHNAWKALON)
|
1702003053NRG24180520230066928
|
22/05/2023
|
DEVENDRI
|
1702003053WL002447
|
DEVENDRI
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864972349
|
|
DEVENDRI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MEHGAON
|
MP-02-003-053-001/1030
(KACHNAWKALON)
|
1702003053NRG24180520230066897
|
22/05/2023
|
NEERAJ
|
1702003053WL002447
|
NEERAJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864972349
|
|
NEERAJ
|
(000000)
|
|
3
|
MEHGAON
|
MP-02-003-053-001/1033
(KACHNAWKALON)
|
1702003053NRG24180520230066899
|
22/05/2023
|
SAUBHAGYA
|
1702003053WL002447
|
SAUBHAGYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864972349
|
|
SAUBHAGYA
|
(000000)
|
|
4
|
MEHGAON
|
MP-02-003-053-001/1038
(KACHNAWKALON)
|
1702003053NRG24180520230066903
|
22/05/2023
|
LAXMI
|
1702003053WL002447
|
LAXMI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864972349
|
|
LAXMI
|
(000000)
|
|
5
|
MEHGAON
|
MP-02-003-053-001/1043
(KACHNAWKALON)
|
1702003053NRG24180520230066907
|
22/05/2023
|
GUDDI
|
1702003053WL002447
|
GUDDI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864972349
|
|
GUDDI
|
(000000)
|
|
6
|
MEHGAON
|
MP-02-003-053-001/1044
(KACHNAWKALON)
|
1702003053NRG24180520230066908
|
22/05/2023
|
RADHA DEVI
|
1702003053WL002447
|
RADHA DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864972349
|
|
RADHADEVI
|
(000000)
|
|
7
|
MEHGAON
|
MP-02-003-053-001/1047
(KACHNAWKALON)
|
1702003053NRG24180520230066911
|
22/05/2023
|
RAMLAKHAN
|
1702003053WL002447
|
RAMLAKHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864972349
|
|
RAMLAKHAN
|
(000000)
|
|
8
|
MEHGAON
|
MP-02-003-053-001/1053
(KACHNAWKALON)
|
1702003053NRG24180520230066913
|
22/05/2023
|
MONU
|
1702003053WL002447
|
MONU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864972349
|
|
MONU
|
(000000)
|
|
9
|
MEHGAON
|
MP-02-003-053-001/1055
(KACHNAWKALON)
|
1702003053NRG24180520230066914
|
22/05/2023
|
GEETA DEVI
|
1702003053WL002447
|
GEETA DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864972349
|
|
GEETADEVI
|
(000000)
|
|
10
|
MEHGAON
|
MP-02-003-053-001/1064
(KACHNAWKALON)
|
1702003053NRG24180520230066922
|
22/05/2023
|
RINKU
|
1702003053WL002447
|
RINKU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864972349
|
|
RINKU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|