|
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-02-003-040-001/100
(KANATHAR)
|
1702003040NRG24060620230113095
|
07/06/2023
|
MANOJ
|
1702003040WL004069
|
MANOJ
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126937
|
|
MANOJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MEHGAON
|
MP-02-003-040-001/1092
(KANATHAR)
|
1702003040NRG24060620230113105
|
07/06/2023
|
Bhan singh
|
1702003040WL004069
|
Bhan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126937
|
|
Bhansingh
|
(000000)
|
|
3
|
MEHGAON
|
MP-02-003-040-001/1096-A
(KANATHAR)
|
1702003040NRG24060620230113107
|
07/06/2023
|
Raghuraj singh
|
1702003040WL004069
|
Raghuraj singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126937
|
|
Raghurajsingh
|
(000000)
|
|
4
|
MEHGAON
|
MP-02-003-040-001/1097
(KANATHAR)
|
1702003040NRG24060620230113109
|
07/06/2023
|
Gangaram
|
1702003040WL004069
|
Gangaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126937
|
|
Gangaram
|
(000000)
|
|
5
|
MEHGAON
|
MP-02-003-040-001/1114
(KANATHAR)
|
1702003040NRG24060620230113124
|
07/06/2023
|
Rekha
|
1702003040WL004069
|
Rekha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126937
|
|
Rekha
|
(000000)
|
|
6
|
MEHGAON
|
MP-02-003-040-001/1120
(KANATHAR)
|
1702003040NRG24060620230113130
|
07/06/2023
|
Aneeta Kushwah
|
1702003040WL004069
|
Aneeta Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126937
|
|
AneetaKushwah
|
(000000)
|
|
7
|
MEHGAON
|
MP-02-003-040-001/1123
(KANATHAR)
|
1702003040NRG24060620230113131
|
07/06/2023
|
Kushma Devi
|
1702003040WL004069
|
Kushma Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126937
|
|
KushmaDevi
|
(000000)
|
|
8
|
MEHGAON
|
MP-02-003-040-001/1124
(KANATHAR)
|
1702003040NRG24060620230113132
|
07/06/2023
|
Devraj Kushwah
|
1702003040WL004069
|
Devraj Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126937
|
|
DevrajKushwah
|
(000000)
|
|
9
|
MEHGAON
|
MP-02-003-040-001/1127-A
(KANATHAR)
|
1702003040NRG24060620230113141
|
07/06/2023
|
Kamala Devi
|
1702003040WL004069
|
Kamala Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126937
|
|
KamalaDevi
|
(000000)
|
|
10
|
MEHGAON
|
MP-02-003-040-001/1131-D
(KANATHAR)
|
1702003040NRG24060620230113162
|
07/06/2023
|
Keshav
|
1702003040WL004069
|
Keshav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126937
|
|
Keshav
|
(000000)
|
|
11
|
MEHGAON
|
MP-02-003-040-001/1131-D
(KANATHAR)
|
1702003040NRG24060620230113163
|
07/06/2023
|
Rajvati
|
1702003040WL004069
|
Rajvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
366126937
|
No Such Account
|
|
|
|
12
|
MEHGAON
|
MP-02-003-040-001/1132-A
(KANATHAR)
|
1702003040NRG24060620230113164
|
07/06/2023
|
Munni Kushwah
|
1702003040WL004069
|
Munni Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126937
|
|
MunniKushwah
|
(000000)
|
|
13
|
MEHGAON
|
MP-02-003-040-001/1132-D
(KANATHAR)
|
1702003040NRG24060620230113168
|
07/06/2023
|
Rajkali
|
1702003040WL004069
|
Rajkali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126937
|
|
Rajkali
|
(000000)
|
|
14
|
MEHGAON
|
MP-02-003-040-001/1135-C
(KANATHAR)
|
1702003040NRG24060620230113175
|
07/06/2023
|
Surendra
|
1702003040WL004069
|
Surendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126937
|
|
Surendra
|
(000000)
|
|
15
|
MEHGAON
|
MP-02-003-040-001/228
(KANATHAR)
|
1702003040NRG24060620230113184
|
07/06/2023
|
Shrikrishna
|
1702003040WL004069
|
Shrikrishna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126937
|
|
Shrikrishna
|
(000000)
|
|
16
|
MEHGAON
|
MP-02-003-040-001/30
(KANATHAR)
|
1702003040NRG24060620230113192
|
07/06/2023
|
Sunita
|
1702003040WL004069
|
Sunita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126937
|
|
Sunita
|
(000000)
|
|
17
|
MEHGAON
|
MP-02-003-040-001/314
(KANATHAR)
|
1702003040NRG24060620230113194
|
07/06/2023
|
Ajmer Singh
|
1702003040WL004069
|
Ajmer Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
366126937
|
No Such Account
|
|
|
|
18
|
MEHGAON
|
MP-02-003-040-001/70
(KANATHAR)
|
1702003040NRG24060620230113203
|
07/06/2023
|
Mahendra
|
1702003040WL004069
|
Mahendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126937
|
|
Mahendra
|
(000000)
|
|
19
|
MEHGAON
|
MP-02-003-040-001/844
(KANATHAR)
|
1702003040NRG24060620230113210
|
07/06/2023
|
Ashok
|
1702003040WL004069
|
Ashok
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126937
|
|
Ashok
|
(000000)
|
|
20
|
MEHGAON
|
MP-02-003-040-001/86
(KANATHAR)
|
1702003040NRG24060620230113217
|
07/06/2023
|
mamta
|
1702003040WL004069
|
mamta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126937
|
|
mamta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|