|
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-02-003-030-003/911
(GATA)
|
1702003030NRG24160620230140178
|
17/06/2023
|
Pancho
|
1702003030WL004916
|
Pancho
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515791593
|
|
Pancho
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEHGAON
|
MP-02-003-030-003/911
(GATA)
|
1702003030NRG24160620230140180
|
17/06/2023
|
Sarsawati
|
1702003030WL004916
|
Sarsawati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515791593
|
|
Sarsawati
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEHGAON
|
MP-02-003-030-003/911-A
(GATA)
|
1702003030NRG24160620230140183
|
17/06/2023
|
Neeraj
|
1702003030WL004916
|
Neeraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515791593
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MEHGAON
|
MP-02-003-030-003/911-A
(GATA)
|
1702003030NRG24160620230140181
|
17/06/2023
|
Ramwaran
|
1702003030WL004916
|
Ramwaran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515791593
|
|
Ramwaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MEHGAON
|
MP-02-003-030-003/912
(GATA)
|
1702003030NRG24160620230140184
|
17/06/2023
|
Gopal
|
1702003030WL004916
|
Gopal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515791593
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MEHGAON
|
MP-02-003-030-003/912
(GATA)
|
1702003030NRG24160620230140185
|
17/06/2023
|
Guddi
|
1702003030WL004916
|
Guddi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
515791593
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
MEHGAON
|
MP-02-003-030-003/912-A
(GATA)
|
1702003030NRG24160620230140186
|
17/06/2023
|
Hotam
|
1702003030WL004916
|
Hotam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515791593
|
|
Hotam
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MEHGAON
|
MP-02-003-030-003/912-B
(GATA)
|
1702003030NRG24160620230140188
|
17/06/2023
|
Chhaya
|
1702003030WL004916
|
Chhaya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515791593
|
|
Chhaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MEHGAON
|
MP-02-003-030-003/913-C
(GATA)
|
1702003030NRG24160620230140191
|
17/06/2023
|
Poonam
|
1702003030WL004916
|
Poonam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515791593
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEHGAON
|
MP-02-003-030-003/913-D
(GATA)
|
1702003030NRG24160620230140192
|
17/06/2023
|
Lilavati
|
1702003030WL004916
|
Lilavati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515791593
|
|
Lilavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MEHGAON
|
MP-02-003-030-003/914
(GATA)
|
1702003030NRG24160620230140193
|
17/06/2023
|
Matadeen
|
1702003030WL004916
|
Matadeen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515791593
|
|
Matadeen
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEHGAON
|
MP-02-003-030-003/914-A
(GATA)
|
1702003030NRG24160620230140194
|
17/06/2023
|
Mithlesh
|
1702003030WL004916
|
Mithlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515791593
|
|
Mithlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MEHGAON
|
MP-02-003-030-003/914-B
(GATA)
|
1702003030NRG24160620230140195
|
17/06/2023
|
Lal singh
|
1702003030WL004916
|
Lal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515791593
|
|
Lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MEHGAON
|
MP-02-003-030-003/935-C
(GATA)
|
1702003030NRG24160620230140199
|
17/06/2023
|
Raj
|
1702003030WL004916
|
Raj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515791593
|
|
Raj
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MEHGAON
|
MP-02-003-030-003/936-A
(GATA)
|
1702003030NRG24160620230140200
|
17/06/2023
|
Diwakar
|
1702003030WL004916
|
Diwakar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515791593
|
|
Diwakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
MEHGAON
|
MP-02-003-030-003/936-B
(GATA)
|
1702003030NRG24160620230140202
|
17/06/2023
|
Apsari
|
1702003030WL004916
|
Apsari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515791593
|
|
Apsari
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEHGAON
|
MP-02-003-030-003/936-D
(GATA)
|
1702003030NRG24160620230140203
|
17/06/2023
|
Dataram
|
1702003030WL004916
|
Dataram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515791593
|
|
Dataram
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MEHGAON
|
MP-02-003-030-003/936-D
(GATA)
|
1702003030NRG24160620230140204
|
17/06/2023
|
Rachana
|
1702003030WL004916
|
Rachana
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515791593
|
|
Rachana
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEHGAON
|
MP-02-003-030-003/937-A
(GATA)
|
1702003030NRG24160620230140205
|
17/06/2023
|
Jitendra
|
1702003030WL004916
|
Jitendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515791593
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|