|
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-02-003-070-004/879
(KHERIYATHAPAK)
|
1702003069NRG24100620230125987
|
11/06/2023
|
Manoj kumari
|
1702003069WL004488
|
Manoj kumari
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
364678239
|
|
Manojkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MEHGAON
|
MP-02-003-070-004/883
(KHERIYATHAPAK)
|
1702003069NRG24100620230125990
|
11/06/2023
|
Saroja Bai
|
1702003069WL004488
|
Saroja Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
364678239
|
|
SarojaBai
|
UNION BANK OF INDIA(508500)
|
|
3
|
MEHGAON
|
MP-02-003-070-004/886
(KHERIYATHAPAK)
|
1702003069NRG24100620230125992
|
11/06/2023
|
Karan Singh
|
1702003069WL004488
|
Karan Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
364678239
|
|
KaranSingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEHGAON
|
MP-02-003-070-004/887
(KHERIYATHAPAK)
|
1702003069NRG24100620230125995
|
11/06/2023
|
Ghanshyam
|
1702003069WL004488
|
Ghanshyam
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
364678239
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEHGAON
|
MP-02-003-070-004/887
(KHERIYATHAPAK)
|
1702003069NRG24100620230125994
|
11/06/2023
|
Ghanshyam
|
1702003069WL004488
|
Ghanshyam
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
364678239
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEHGAON
|
MP-02-003-070-004/888
(KHERIYATHAPAK)
|
1702003069NRG24100620230125997
|
11/06/2023
|
Krishan Murari
|
1702003069WL004488
|
Krishan Murari
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
364678239
|
|
KrishanMurari
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MEHGAON
|
MP-02-003-070-004/888
(KHERIYATHAPAK)
|
1702003069NRG24100620230125996
|
11/06/2023
|
Krishan Murari
|
1702003069WL004488
|
Krishan Murari
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
364678239
|
|
KrishanMurari
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEHGAON
|
MP-02-003-070-004/89
(KHERIYATHAPAK)
|
1702003069NRG24100620230125999
|
11/06/2023
|
BHAGVAN SINGH
|
1702003069WL004488
|
BHAGVAN SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
364678239
|
|
BHAGVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEHGAON
|
MP-02-003-070-004/892
(KHERIYATHAPAK)
|
1702003069NRG24100620230126001
|
11/06/2023
|
Sundar Lal
|
1702003069WL004488
|
Sundar Lal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
364678239
|
|
SundarLal
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEHGAON
|
MP-02-003-070-004/892
(KHERIYATHAPAK)
|
1702003069NRG24100620230126000
|
11/06/2023
|
Sundar Lal
|
1702003069WL004488
|
Sundar Lal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
364678239
|
|
SundarLal
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEHGAON
|
MP-02-003-070-004/893
(KHERIYATHAPAK)
|
1702003069NRG24100620230126003
|
11/06/2023
|
Mithlesh
|
1702003069WL004488
|
Mithlesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
364678239
|
|
Mithlesh
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEHGAON
|
MP-02-003-070-004/894
(KHERIYATHAPAK)
|
1702003069NRG24100620230126004
|
11/06/2023
|
Shashi
|
1702003069WL004488
|
Shashi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
364678239
|
|
Shashi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MEHGAON
|
MP-02-003-070-004/898
(KHERIYATHAPAK)
|
1702003069NRG24100620230126008
|
11/06/2023
|
Urmila
|
1702003069WL004488
|
Urmila
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
364678239
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEHGAON
|
MP-02-003-070-004/898
(KHERIYATHAPAK)
|
1702003069NRG24100620230126007
|
11/06/2023
|
Urmila
|
1702003069WL004488
|
Urmila
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
364678239
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEHGAON
|
MP-02-003-070-004/899
(KHERIYATHAPAK)
|
1702003069NRG24100620230126009
|
11/06/2023
|
Deependra Singh
|
1702003069WL004488
|
Deependra Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
364678239
|
|
DeependraSingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEHGAON
|
MP-02-003-070-004/92
(KHERIYATHAPAK)
|
1702003069NRG24100620230126031
|
11/06/2023
|
OMPRAKSH
|
1702003069WL004488
|
OMPRAKSH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
364678239
|
|
OMPRAKSH
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEHGAON
|
MP-02-003-070-004/93
(KHERIYATHAPAK)
|
1702003069NRG24100620230126032
|
11/06/2023
|
JITENDR SINGH
|
1702003069WL004488
|
JITENDR SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
364678239
|
|
JITENDRSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
18
|
MEHGAON
|
MP-02-003-070-004/899
(KHERIYATHAPAK)
|
1702003069NRG24100620230126010
|
11/06/2023
|
Arati
|
1702003069WL004488
|
Arati
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
364678239
|
|
Arati
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MEHGAON
|
MP-02-003-070-004/901
(KHERIYATHAPAK)
|
1702003069NRG24100620230126012
|
11/06/2023
|
Usha Bai
|
1702003069WL004488
|
Usha Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
364678239
|
|
UshaBai
|
BANK OF BARODA(606985)
|
|
20
|
MEHGAON
|
MP-02-003-070-004/901
(KHERIYATHAPAK)
|
1702003069NRG24100620230126011
|
11/06/2023
|
Usha Bai
|
1702003069WL004488
|
Usha Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
364678239
|
|
UshaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MEHGAON
|
MP-02-003-070-004/902
(KHERIYATHAPAK)
|
1702003069NRG24100620230126014
|
11/06/2023
|
Dhyanendra Singh
|
1702003069WL004488
|
Dhyanendra Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
364678239
|
|
DhyanendraSingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEHGAON
|
MP-02-003-070-004/902
(KHERIYATHAPAK)
|
1702003069NRG24100620230126013
|
11/06/2023
|
Dhyanendra Singh
|
1702003069WL004488
|
Dhyanendra Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
364678239
|
|
DhyanendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MEHGAON
|
MP-02-003-070-004/903
(KHERIYATHAPAK)
|
1702003069NRG24100620230126015
|
11/06/2023
|
Narendra Singh
|
1702003069WL004488
|
Narendra Singh
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
15/06/2023
|
|
364678239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
MEHGAON
|
MP-02-003-070-004/903
(KHERIYATHAPAK)
|
1702003069NRG24100620230126017
|
11/06/2023
|
pritee
|
1702003069WL004488
|
pritee
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
364678239
|
|
pritee
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEHGAON
|
MP-02-003-070-004/906
(KHERIYATHAPAK)
|
1702003069NRG24100620230126019
|
11/06/2023
|
Sheela
|
1702003069WL004488
|
Sheela
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
364678239
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEHGAON
|
MP-02-003-070-004/907
(KHERIYATHAPAK)
|
1702003069NRG24100620230126021
|
11/06/2023
|
Patiram
|
1702003069WL004488
|
Patiram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
364678239
|
|
Patiram
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEHGAON
|
MP-02-003-070-004/911
(KHERIYATHAPAK)
|
1702003069NRG24100620230126023
|
11/06/2023
|
Mammta
|
1702003069WL004488
|
Mammta
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
364678239
|
|
Mammta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|