|
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-02-003-057-001/799
(GINGRIKHEE)
|
1702003057NRG24230620230157892
|
24/06/2023
|
MUKAT SINGH
|
1702003057WL005516
|
MUKAT SINGH
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033119
|
|
MUKATSINGH
|
(000000)
|
|
2
|
MEHGAON
|
MP-02-003-057-001/820
(GINGRIKHEE)
|
1702003057NRG24230620230157897
|
24/06/2023
|
Ramesh Kumar
|
1702003057WL005516
|
Ramesh Kumar
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033119
|
|
RameshKumar
|
(000000)
|
|
3
|
MEHGAON
|
MP-02-003-057-001/829
(GINGRIKHEE)
|
1702003057NRG24230620230157899
|
24/06/2023
|
THAN SINGH
|
1702003057WL005516
|
THAN SINGH
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033119
|
|
THANSINGH
|
(000000)
|
|
4
|
MEHGAON
|
MP-02-003-057-001/835
(GINGRIKHEE)
|
1702003057NRG24230620230157902
|
24/06/2023
|
RAMJEET
|
1702003057WL005516
|
RAMJEET
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033119
|
|
RAMJEET
|
(000000)
|
|
5
|
MEHGAON
|
MP-02-003-057-001/838
(GINGRIKHEE)
|
1702003057NRG24230620230157903
|
24/06/2023
|
PRADEEP SINGH
|
1702003057WL005516
|
PRADEEP SINGH
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033119
|
|
PRADEEPSINGH
|
(000000)
|
|
6
|
MEHGAON
|
MP-02-003-057-001/840
(GINGRIKHEE)
|
1702003057NRG24230620230157905
|
24/06/2023
|
RAMSHRI
|
1702003057WL005516
|
RAMSHRI
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033119
|
|
RAMSHRI
|
(000000)
|
|
7
|
MEHGAON
|
MP-02-003-057-001/841
(GINGRIKHEE)
|
1702003057NRG24230620230157906
|
24/06/2023
|
PANJAB
|
1702003057WL005516
|
PANJAB
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033119
|
|
PANJAB
|
(000000)
|
|
8
|
MEHGAON
|
MP-02-003-057-001/842
(GINGRIKHEE)
|
1702003057NRG24230620230157907
|
24/06/2023
|
ANSHBHAN
|
1702003057WL005516
|
ANSHBHAN
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033119
|
|
ANSHBHAN
|
(000000)
|
|
9
|
MEHGAON
|
MP-02-003-057-001/845
(GINGRIKHEE)
|
1702003057NRG24230620230157908
|
24/06/2023
|
VAKIL
|
1702003057WL005516
|
VAKIL
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033119
|
|
VAKIL
|
(000000)
|
|
10
|
MEHGAON
|
MP-02-003-057-001/848
(GINGRIKHEE)
|
1702003057NRG24230620230157910
|
24/06/2023
|
LOKENDRA BHARTI
|
1702003057WL005516
|
LOKENDRA BHARTI
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033119
|
|
LOKENDRABHARTI
|
(000000)
|
|
11
|
MEHGAON
|
MP-02-003-057-001/863
(GINGRIKHEE)
|
1702003057NRG24230620230157917
|
24/06/2023
|
Pradeep Sharma
|
1702003057WL005516
|
Pradeep Sharma
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033119
|
|
PradeepSharma
|
(000000)
|
|
12
|
MEHGAON
|
MP-02-003-057-001/871
(GINGRIKHEE)
|
1702003057NRG24230620230157921
|
24/06/2023
|
Sonu Kaushal
|
1702003057WL005516
|
Sonu Kaushal
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033119
|
|
SonuKaushal
|
(000000)
|
|
13
|
MEHGAON
|
MP-02-003-057-001/885
(GINGRIKHEE)
|
1702003057NRG24230620230157924
|
24/06/2023
|
Krishnkant Sharma
|
1702003057WL005516
|
Krishnkant Sharma
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033119
|
|
KrishnkantSharma
|
(000000)
|
|
14
|
MEHGAON
|
MP-02-003-057-001/886
(GINGRIKHEE)
|
1702003057NRG24230620230157925
|
24/06/2023
|
Nandlal Sharma
|
1702003057WL005516
|
Nandlal Sharma
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033119
|
|
NandlalSharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|