|
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-02-003-025-001/1081
(BARHAD)
|
1702003025NRG24250620230164221
|
01/07/2023
|
Ankit singh
|
1702003025WL005697
|
Ankit singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043724
|
|
Ankitsingh
|
(000000)
|
|
2
|
MEHGAON
|
MP-02-003-025-001/1089
(BARHAD)
|
1702003025NRG24250620230164227
|
01/07/2023
|
anuj
|
1702003025WL005697
|
anuj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043724
|
|
anuj
|
(000000)
|
|
3
|
MEHGAON
|
MP-02-003-025-001/1090
(BARHAD)
|
1702003025NRG24250620230164228
|
01/07/2023
|
rampal singh
|
1702003025WL005697
|
rampal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043724
|
|
rampalsingh
|
(000000)
|
|
4
|
MEHGAON
|
MP-02-003-025-001/1098
(BARHAD)
|
1702003025NRG24250620230164233
|
01/07/2023
|
brajendra
|
1702003025WL005697
|
brajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043724
|
|
brajendra
|
(000000)
|
|
5
|
MEHGAON
|
MP-02-003-025-001/1108
(BARHAD)
|
1702003025NRG24250620230164240
|
01/07/2023
|
boby khan
|
1702003025WL005697
|
boby khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043724
|
|
bobykhan
|
(000000)
|
|
6
|
MEHGAON
|
MP-02-003-025-001/1109
(BARHAD)
|
1702003025NRG24250620230164241
|
01/07/2023
|
sarveen
|
1702003025WL005697
|
sarveen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043724
|
|
sarveen
|
(000000)
|
|
7
|
MEHGAON
|
MP-02-003-025-001/1144
(BARHAD)
|
1702003025NRG24250620230164264
|
01/07/2023
|
Jaipal
|
1702003025WL005697
|
Jaipal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043724
|
|
Jaipal
|
(000000)
|
|
8
|
MEHGAON
|
MP-02-003-025-001/1151
(BARHAD)
|
1702003025NRG24250620230164270
|
01/07/2023
|
Suneel
|
1702003025WL005697
|
Suneel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043724
|
|
Suneel
|
(000000)
|
|
9
|
MEHGAON
|
MP-02-003-025-001/989
(BARHAD)
|
1702003025NRG24250620230164286
|
01/07/2023
|
Pradeep Dhmole
|
1702003025WL005697
|
Pradeep Dhmole
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043724
|
|
PradeepDhmole
|
(000000)
|
|
10
|
MEHGAON
|
MP-02-003-025-001/991
(BARHAD)
|
1702003025NRG24250620230164287
|
01/07/2023
|
Ravi Shriwas
|
1702003025WL005697
|
Ravi Shriwas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043724
|
|
RaviShriwas
|
(000000)
|
|
11
|
MEHGAON
|
MP-02-003-025-001/994
(BARHAD)
|
1702003025NRG24250620230164291
|
01/07/2023
|
Saleem
|
1702003025WL005697
|
Saleem
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043724
|
|
Saleem
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|