|
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-02-003-091-001/44052261
(GORAM)
|
1702003091NRG24230620230157849
|
24/06/2023
|
BRAJ KISHOR
|
1702003091WL005514
|
BRAJ KISHOR
|
00089
|
CBIN0282036
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591014994
|
|
BRAJKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MEHGAON
|
MP-02-003-091-001/44052270
(GORAM)
|
1702003091NRG24230620230157853
|
24/06/2023
|
Mansingh
|
1702003091WL005514
|
Mansingh
|
00089
|
CBIN0282036
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591014994
|
|
Mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
MEHGAON
|
MP-02-003-091-001/44052262
(GORAM)
|
1702003091NRG24230620230157850
|
24/06/2023
|
ANESH
|
1702003091WL005514
|
ANESH
|
00089
|
CBIN0283006
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591014994
|
|
ANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
MEHGAON
|
MP-02-003-091-001/44052241
(GORAM)
|
1702003091NRG24230620230157828
|
24/06/2023
|
Lali
|
1702003091WL005514
|
Lali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591014994
|
|
Lali
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MEHGAON
|
MP-02-003-091-001/44052243
(GORAM)
|
1702003091NRG24230620230157829
|
24/06/2023
|
Girja bai
|
1702003091WL005514
|
Girja bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591014994
|
|
Girjabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MEHGAON
|
MP-02-003-091-001/44052244
(GORAM)
|
1702003091NRG24230620230157830
|
24/06/2023
|
Vijay kumar
|
1702003091WL005514
|
Vijay kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591014994
|
|
Vijaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MEHGAON
|
MP-02-003-091-001/44052245
(GORAM)
|
1702003091NRG24230620230157831
|
24/06/2023
|
POOJA PARIHAR
|
1702003091WL005514
|
POOJA PARIHAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591014994
|
|
POOJAPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MEHGAON
|
MP-02-003-091-001/44052246
(GORAM)
|
1702003091NRG24230620230157832
|
24/06/2023
|
NEELESH
|
1702003091WL005514
|
NEELESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591014994
|
|
NEELESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MEHGAON
|
MP-02-003-091-001/44052247
(GORAM)
|
1702003091NRG24230620230157833
|
24/06/2023
|
MUNNA
|
1702003091WL005514
|
MUNNA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591014994
|
|
MUNNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MEHGAON
|
MP-02-003-091-001/44052248
(GORAM)
|
1702003091NRG24230620230157834
|
24/06/2023
|
Aarti
|
1702003091WL005514
|
Aarti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591014994
|
|
Aarti
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MEHGAON
|
MP-02-003-091-001/44052249
(GORAM)
|
1702003091NRG24230620230157835
|
24/06/2023
|
BANDNA
|
1702003091WL005514
|
BANDNA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591014994
|
|
BANDNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MEHGAON
|
MP-02-003-091-001/44052250
(GORAM)
|
1702003091NRG24230620230157836
|
24/06/2023
|
SONA
|
1702003091WL005514
|
SONA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591014994
|
|
SONA
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MEHGAON
|
MP-02-003-091-001/44052251
(GORAM)
|
1702003091NRG24230620230157837
|
24/06/2023
|
SONAM JATAV
|
1702003091WL005514
|
SONAM JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591014994
|
|
SONAMJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MEHGAON
|
MP-02-003-091-001/44052252
(GORAM)
|
1702003091NRG24230620230157838
|
24/06/2023
|
ROSHANI
|
1702003091WL005514
|
ROSHANI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591014994
|
|
ROSHANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MEHGAON
|
MP-02-003-091-001/44052253
(GORAM)
|
1702003091NRG24230620230157839
|
24/06/2023
|
MEERA
|
1702003091WL005514
|
MEERA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591014994
|
|
MEERA
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MEHGAON
|
MP-02-003-091-001/44052254
(GORAM)
|
1702003091NRG24230620230157840
|
24/06/2023
|
ANU
|
1702003091WL005514
|
ANU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591014994
|
|
ANU
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MEHGAON
|
MP-02-003-091-001/44052255
(GORAM)
|
1702003091NRG24230620230157841
|
24/06/2023
|
RAJENDRA
|
1702003091WL005514
|
RAJENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591014994
|
|
RAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MEHGAON
|
MP-02-003-091-001/44052256
(GORAM)
|
1702003091NRG24230620230157842
|
24/06/2023
|
KAMLESH
|
1702003091WL005514
|
KAMLESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591014994
|
|
KAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MEHGAON
|
MP-02-003-091-001/44052257
(GORAM)
|
1702003091NRG24230620230157843
|
24/06/2023
|
MADHURI
|
1702003091WL005514
|
MADHURI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591014994
|
|
MADHURI
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MEHGAON
|
MP-02-003-091-001/44052258
(GORAM)
|
1702003091NRG24230620230157844
|
24/06/2023
|
SEETA
|
1702003091WL005514
|
SEETA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591014994
|
|
SEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MEHGAON
|
MP-02-003-091-001/44052259
(GORAM)
|
1702003091NRG24230620230157846
|
24/06/2023
|
PREETI
|
1702003091WL005514
|
PREETI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591014994
|
|
PREETI
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MEHGAON
|
MP-02-003-091-001/44052259
(GORAM)
|
1702003091NRG24230620230157845
|
24/06/2023
|
VINOD
|
1702003091WL005514
|
VINOD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591014994
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MEHGAON
|
MP-02-003-091-001/44052260
(GORAM)
|
1702003091NRG24230620230157847
|
24/06/2023
|
RAJESH
|
1702003091WL005514
|
RAJESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591014994
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MEHGAON
|
MP-02-003-091-001/44052260
(GORAM)
|
1702003091NRG24230620230157848
|
24/06/2023
|
SEETA
|
1702003091WL005514
|
SEETA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591014994
|
|
SEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MEHGAON
|
MP-02-003-091-001/44052267
(GORAM)
|
1702003091NRG24230620230157852
|
24/06/2023
|
GAYATREE
|
1702003091WL005514
|
GAYATREE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591014994
|
|
GAYATREE
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MEHGAON
|
MP-02-003-091-001/44052267
(GORAM)
|
1702003091NRG24230620230157851
|
24/06/2023
|
MUNNALAL
|
1702003091WL005514
|
MUNNALAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591014994
|
|
MUNNALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34476
|
34476
|
|
|
|
|
|
|
|