|
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-02-003-084-001/19
(PATLOKHAREE)
|
1702003084NRG24010620230103116
|
07/06/2023
|
Rajani
|
1702003084WL003752
|
Rajani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366187133
|
|
Rajani
|
(000000)
|
|
2
|
MEHGAON
|
MP-02-003-084-002/154
(PATLOKHAREE)
|
1702003084NRG24310520230100408
|
07/06/2023
|
Pradeep
|
1702003084WL003642
|
Pradeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366187133
|
|
Pradeep
|
(000000)
|
|
3
|
MEHGAON
|
MP-02-003-084-003/130
(PATLOKHAREE)
|
1702003084NRG24310520230100423
|
07/06/2023
|
Ballu singh
|
1702003084WL003642
|
Ballu singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366187133
|
|
Ballusingh
|
(000000)
|
|
4
|
MEHGAON
|
MP-02-003-084-003/14-B
(PATLOKHAREE)
|
1702003084NRG24310520230100425
|
07/06/2023
|
Rajveer
|
1702003084WL003642
|
Rajveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366187133
|
|
Rajveer
|
(000000)
|
|
5
|
MEHGAON
|
MP-02-003-084-003/188
(PATLOKHAREE)
|
1702003084NRG24310520230100436
|
07/06/2023
|
Reena
|
1702003084WL003642
|
Reena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366187133
|
|
Reena
|
(000000)
|
|
6
|
MEHGAON
|
MP-02-003-084-003/2
(PATLOKHAREE)
|
1702003084NRG24310520230100438
|
07/06/2023
|
Akash
|
1702003084WL003642
|
Akash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366187133
|
|
Akash
|
(000000)
|
|
7
|
MEHGAON
|
MP-02-003-084-003/213
(PATLOKHAREE)
|
1702003084NRG24310520230100446
|
07/06/2023
|
Meer Devi
|
1702003084WL003642
|
Meer Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366187133
|
|
MeerDevi
|
(000000)
|
|
8
|
MEHGAON
|
MP-02-003-084-003/26-A
(PATLOKHAREE)
|
1702003084NRG24310520230100457
|
07/06/2023
|
Digvijay Singh
|
1702003084WL003642
|
Digvijay Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366187133
|
|
DigvijaySingh
|
(000000)
|
|
9
|
MEHGAON
|
MP-02-003-084-003/26-B
(PATLOKHAREE)
|
1702003084NRG24310520230100459
|
07/06/2023
|
Sanjeev
|
1702003084WL003642
|
Sanjeev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366187133
|
|
Sanjeev
|
(000000)
|
|
10
|
MEHGAON
|
MP-02-003-084-003/26-C
(PATLOKHAREE)
|
1702003084NRG24310520230100460
|
07/06/2023
|
Ranveer Singh
|
1702003084WL003642
|
Ranveer Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366187133
|
|
RanveerSingh
|
(000000)
|
|
11
|
MEHGAON
|
MP-02-003-084-003/33-A
(PATLOKHAREE)
|
1702003084NRG24010620230103129
|
07/06/2023
|
Devendra Singh
|
1702003084WL003752
|
Devendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366187133
|
|
DevendraSingh
|
(000000)
|
|
12
|
MEHGAON
|
MP-02-003-084-003/51
(PATLOKHAREE)
|
1702003084NRG24010620230103162
|
07/06/2023
|
Anjali kumari
|
1702003084WL003752
|
Anjali kumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366187133
|
|
Anjalikumari
|
(000000)
|
|
13
|
MEHGAON
|
MP-02-003-084-003/73
(PATLOKHAREE)
|
1702003084NRG24010620230103166
|
07/06/2023
|
Rekha
|
1702003084WL003752
|
Rekha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366187133
|
|
Rekha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|