|
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-02-003-027-001/1076
(CHIRGWAN)
|
1702003027NRG24140420230004873
|
18/04/2023
|
Omprakash
|
1702003027WL000096
|
Omprakash
|
00089
|
CBIN0281749
|
884
|
884
|
Processed
|
12/05/2023
|
|
647977790
|
|
Omprakash
|
(000000)
|
|
2
|
MEHGAON
|
MP-02-003-027-001/1077
(CHIRGWAN)
|
1702003027NRG24140420230004874
|
18/04/2023
|
Longa bai
|
1702003027WL000096
|
Longa bai
|
00089
|
CBIN0281749
|
884
|
884
|
Processed
|
12/05/2023
|
|
647977790
|
|
Longabai
|
(000000)
|
|
3
|
MEHGAON
|
MP-02-003-027-001/1082
(CHIRGWAN)
|
1702003027NRG24140420230004876
|
18/04/2023
|
Sudha
|
1702003027WL000096
|
Sudha
|
00089
|
CBIN0281749
|
884
|
884
|
Processed
|
12/05/2023
|
|
647977790
|
|
Sudha
|
(000000)
|
|
4
|
MEHGAON
|
MP-02-003-027-001/1085
(CHIRGWAN)
|
1702003027NRG24140420230004877
|
18/04/2023
|
Sonkali Bagel
|
1702003027WL000096
|
Sonkali Bagel
|
00089
|
CBIN0281749
|
884
|
884
|
Processed
|
12/05/2023
|
|
647977790
|
|
SonkaliBagel
|
(000000)
|
|
5
|
MEHGAON
|
MP-02-003-027-001/1087
(CHIRGWAN)
|
1702003027NRG24140420230004878
|
18/04/2023
|
Shashi
|
1702003027WL000096
|
Shashi
|
00089
|
CBIN0281749
|
884
|
884
|
Processed
|
12/05/2023
|
|
647977790
|
|
Shashi
|
(000000)
|
|
6
|
MEHGAON
|
MP-02-003-027-001/1089
(CHIRGWAN)
|
1702003027NRG24140420230004879
|
18/04/2023
|
Neha
|
1702003027WL000096
|
Neha
|
00089
|
CBIN0281749
|
884
|
884
|
Processed
|
12/05/2023
|
|
647977790
|
|
Neha
|
(000000)
|
|
7
|
MEHGAON
|
MP-02-003-027-001/1094
(CHIRGWAN)
|
1702003027NRG24140420230004880
|
18/04/2023
|
Pradeep Baghel
|
1702003027WL000096
|
Pradeep Baghel
|
00089
|
CBIN0281749
|
884
|
884
|
Processed
|
12/05/2023
|
|
647977790
|
|
PradeepBaghel
|
(000000)
|
|
8
|
MEHGAON
|
MP-02-003-027-001/1101
(CHIRGWAN)
|
1702003027NRG24140420230004883
|
18/04/2023
|
Rafik Khan
|
1702003027WL000096
|
Rafik Khan
|
00089
|
CBIN0281749
|
884
|
884
|
Processed
|
12/05/2023
|
|
647977790
|
|
RafikKhan
|
(000000)
|
|
9
|
MEHGAON
|
MP-02-003-027-001/1102
(CHIRGWAN)
|
1702003027NRG24140420230004884
|
18/04/2023
|
SHYAMBIHARI
|
1702003027WL000096
|
SHYAMBIHARI
|
00089
|
CBIN0281749
|
884
|
884
|
Processed
|
12/05/2023
|
|
647977790
|
|
SHYAMBIHARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
10
|
MEHGAON
|
MP-02-003-027-001/1030
(CHIRGWAN)
|
1702003027NRG24140420230004867
|
18/04/2023
|
umesh
|
1702003027WL000096
|
umesh
|
00089
|
CBIN0284687
|
884
|
884
|
Processed
|
12/05/2023
|
|
647977790
|
|
umesh
|
(000000)
|
|
11
|
MEHGAON
|
MP-02-003-027-001/1032
(CHIRGWAN)
|
1702003027NRG24140420230004868
|
18/04/2023
|
mahesh
|
1702003027WL000096
|
mahesh
|
00089
|
CBIN0284687
|
884
|
884
|
Processed
|
12/05/2023
|
|
647977790
|
|
mahesh
|
(000000)
|
|
12
|
MEHGAON
|
MP-02-003-027-001/1036
(CHIRGWAN)
|
1702003027NRG24140420230004869
|
18/04/2023
|
Rahul
|
1702003027WL000096
|
Rahul
|
00089
|
CBIN0284687
|
884
|
884
|
Processed
|
12/05/2023
|
|
647977790
|
|
Rahul
|
(000000)
|
|
13
|
MEHGAON
|
MP-02-003-027-001/1039
(CHIRGWAN)
|
1702003027NRG24140420230004871
|
18/04/2023
|
Rona Bai
|
1702003027WL000096
|
Rona Bai
|
00089
|
CBIN0284687
|
884
|
884
|
Processed
|
12/05/2023
|
|
647977790
|
|
RonaBai
|
(000000)
|
|
14
|
MEHGAON
|
MP-02-003-027-001/1041
(CHIRGWAN)
|
1702003027NRG24140420230004872
|
18/04/2023
|
Pooja
|
1702003027WL000096
|
Pooja
|
00089
|
CBIN0284687
|
884
|
884
|
Processed
|
12/05/2023
|
|
647977790
|
|
Pooja
|
(000000)
|
|
15
|
MEHGAON
|
MP-02-003-027-001/1081
(CHIRGWAN)
|
1702003027NRG24140420230004875
|
18/04/2023
|
Sameen
|
1702003027WL000096
|
Sameen
|
00089
|
CBIN0284687
|
884
|
884
|
Processed
|
12/05/2023
|
|
647977790
|
|
Sameen
|
(000000)
|
|
16
|
MEHGAON
|
MP-02-003-027-001/1095
(CHIRGWAN)
|
1702003027NRG24140420230004881
|
18/04/2023
|
Usha Bai
|
1702003027WL000096
|
Usha Bai
|
00089
|
CBIN0284687
|
884
|
884
|
Processed
|
12/05/2023
|
|
647977790
|
|
UshaBai
|
(000000)
|
|
17
|
MEHGAON
|
MP-02-003-027-001/1097
(CHIRGWAN)
|
1702003027NRG24140420230004882
|
18/04/2023
|
Neni
|
1702003027WL000096
|
Neni
|
00089
|
CBIN0284687
|
884
|
884
|
Processed
|
12/05/2023
|
|
647977790
|
|
Neni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15028
|
15028
|
|
|
|
|
|
|
|