|
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)
|
1702003069NRG24180620230145141
|
19/06/2023
|
Anil Pratap
|
1702003069WL005087
|
Anil Pratap
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523112885
|
|
AnilPratap
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEHGAON
|
MP-02-003-070-004/848
(KHERIYATHAPAK)
|
1702003069NRG24180620230145140
|
19/06/2023
|
Anil Pratap
|
1702003069WL005087
|
Anil Pratap
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523112885
|
|
AnilPratap
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEHGAON
|
MP-02-003-070-004/851
(KHERIYATHAPAK)
|
1702003069NRG24180620230145142
|
19/06/2023
|
Dileep Singh
|
1702003069WL005087
|
Dileep Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523112885
|
|
DileepSingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEHGAON
|
MP-02-003-070-004/852
(KHERIYATHAPAK)
|
1702003069NRG24180620230145144
|
19/06/2023
|
Santosh
|
1702003069WL005087
|
Santosh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/06/2023
|
|
523112885
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEHGAON
|
MP-02-003-070-004/852
(KHERIYATHAPAK)
|
1702003069NRG24180620230145143
|
19/06/2023
|
Santosh
|
1702003069WL005087
|
Santosh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523112885
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEHGAON
|
MP-02-003-070-004/854
(KHERIYATHAPAK)
|
1702003069NRG24180620230145145
|
19/06/2023
|
Kelash Prasad
|
1702003069WL005087
|
Kelash Prasad
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523112885
|
|
KelashPrasad
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEHGAON
|
MP-02-003-070-004/855
(KHERIYATHAPAK)
|
1702003069NRG24180620230145147
|
19/06/2023
|
Neeraj Kumar
|
1702003069WL005087
|
Neeraj Kumar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523112885
|
|
NeerajKumar
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEHGAON
|
MP-02-003-070-004/858
(KHERIYATHAPAK)
|
1702003069NRG24180620230145148
|
19/06/2023
|
Abhilakh Singh
|
1702003069WL005087
|
Abhilakh Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/06/2023
|
|
523112885
|
|
AbhilakhSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEHGAON
|
MP-02-003-070-004/86
(KHERIYATHAPAK)
|
1702003069NRG24180620230145149
|
19/06/2023
|
RAMHET
|
1702003069WL005087
|
RAMHET
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
24/06/2023
|
|
523112885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
10
|
MEHGAON
|
MP-02-003-070-004/506
(KHERIYATHAPAK)
|
1702003069NRG24180620230145104
|
19/06/2023
|
RAMBHAROSE
|
1702003069WL005087
|
RAMBHAROSE
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523112885
|
|
RAMBHAROSE
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEHGAON
|
MP-02-003-070-004/814
(KHERIYATHAPAK)
|
1702003069NRG24180620230145108
|
19/06/2023
|
Ajendra Singh
|
1702003069WL005087
|
Ajendra Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523112885
|
|
AjendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MEHGAON
|
MP-02-003-070-004/815
(KHERIYATHAPAK)
|
1702003069NRG24180620230145110
|
19/06/2023
|
RAmakhatyar Singh
|
1702003069WL005087
|
RAmakhatyar Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523112885
|
|
RAmakhatyarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MEHGAON
|
MP-02-003-070-004/823
(KHERIYATHAPAK)
|
1702003069NRG24180620230145112
|
19/06/2023
|
Satendra singh
|
1702003069WL005087
|
Satendra singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523112885
|
|
Satendrasingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEHGAON
|
MP-02-003-070-004/826
(KHERIYATHAPAK)
|
1702003069NRG24180620230145114
|
19/06/2023
|
Atar Singh
|
1702003069WL005087
|
Atar Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523112885
|
|
AtarSingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEHGAON
|
MP-02-003-070-004/826
(KHERIYATHAPAK)
|
1702003069NRG24180620230145115
|
19/06/2023
|
Pushpa
|
1702003069WL005087
|
Pushpa
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523112885
|
|
Pushpa
|
BANK OF BARODA(606985)
|
|
16
|
MEHGAON
|
MP-02-003-070-004/829
(KHERIYATHAPAK)
|
1702003069NRG24180620230145116
|
19/06/2023
|
Vivek
|
1702003069WL005087
|
Vivek
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523112885
|
|
Vivek
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEHGAON
|
MP-02-003-070-004/830
(KHERIYATHAPAK)
|
1702003069NRG24180620230145118
|
19/06/2023
|
Devendra Singh
|
1702003069WL005087
|
Devendra Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523112885
|
|
DevendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MEHGAON
|
MP-02-003-070-004/830
(KHERIYATHAPAK)
|
1702003069NRG24180620230145117
|
19/06/2023
|
Devendra singh
|
1702003069WL005087
|
Devendra singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523112885
|
|
Devendrasingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEHGAON
|
MP-02-003-070-004/831
(KHERIYATHAPAK)
|
1702003069NRG24180620230145120
|
19/06/2023
|
Aneeta
|
1702003069WL005087
|
Aneeta
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523112885
|
|
Aneeta
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEHGAON
|
MP-02-003-070-004/836
(KHERIYATHAPAK)
|
1702003069NRG24180620230145127
|
19/06/2023
|
Badami
|
1702003069WL005087
|
Badami
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523112885
|
|
Badami
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEHGAON
|
MP-02-003-070-004/836
(KHERIYATHAPAK)
|
1702003069NRG24180620230145126
|
19/06/2023
|
Kalyan Singh
|
1702003069WL005087
|
Kalyan Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523112885
|
|
KalyanSingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEHGAON
|
MP-02-003-070-004/840
(KHERIYATHAPAK)
|
1702003069NRG24180620230145130
|
19/06/2023
|
Raghvendra
|
1702003069WL005087
|
Raghvendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523112885
|
|
Raghvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MEHGAON
|
MP-02-003-070-004/842
(KHERIYATHAPAK)
|
1702003069NRG24180620230145133
|
19/06/2023
|
Shailendra Kumar
|
1702003069WL005087
|
Shailendra Kumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523112885
|
|
ShailendraKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MEHGAON
|
MP-02-003-070-004/844
(KHERIYATHAPAK)
|
1702003069NRG24180620230145135
|
19/06/2023
|
Dhaniram
|
1702003069WL005087
|
Dhaniram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523112885
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEHGAON
|
MP-02-003-070-004/845
(KHERIYATHAPAK)
|
1702003069NRG24180620230145137
|
19/06/2023
|
Anuj
|
1702003069WL005087
|
Anuj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523112885
|
|
Anuj
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MEHGAON
|
MP-02-003-070-004/846
(KHERIYATHAPAK)
|
1702003069NRG24180620230145138
|
19/06/2023
|
Sanjay Kumar
|
1702003069WL005087
|
Sanjay Kumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523112885
|
|
SanjayKumar
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEHGAON
|
MP-02-003-070-004/847
(KHERIYATHAPAK)
|
1702003069NRG24180620230145139
|
19/06/2023
|
Gabbar Singh
|
1702003069WL005087
|
Gabbar Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523112885
|
|
GabbarSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41769
|
41769
|
|
|
|
|
|
|
|