|
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-02-003-021-001/637
(KANHARI)
|
1702003021NRG22110320220983032
|
06/05/2022
|
sha
|
1702003021WL028568
|
sha
|
00089
|
CBIN0281749
|
1158
|
1158
|
Processed
|
14/05/2022
|
|
697114352
|
|
sha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
2
|
MEHGAON
|
MP-02-003-021-001/612-D
(KANHARI)
|
1702003021NRG22110320220983019
|
06/05/2022
|
Roopabai
|
1702003021WL028568
|
Roopabai
|
00089
|
CBIN0284687
|
1158
|
1158
|
Processed
|
14/05/2022
|
|
697114352
|
|
Roopabai
|
(000000)
|
|
3
|
MEHGAON
|
MP-02-003-021-001/613-A
(KANHARI)
|
1702003021NRG22110320220983020
|
06/05/2022
|
Dileep
|
1702003021WL028568
|
Dileep
|
00089
|
CBIN0284687
|
1158
|
1158
|
Processed
|
14/05/2022
|
|
697114352
|
|
Dileep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
4
|
MEHGAON
|
MP-02-003-021-001/560-A
(KANHARI)
|
1702003021NRG22110320220982949
|
06/05/2022
|
Ravindra
|
1702003021WL028566
|
Ravindra
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
14/05/2022
|
|
697114352
|
|
Ravindra
|
(000000)
|
|
5
|
MEHGAON
|
MP-02-003-021-001/564-A
(KANHARI)
|
1702003021NRG22110320220982950
|
06/05/2022
|
Anil
|
1702003021WL028566
|
Anil
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
14/05/2022
|
|
697114352
|
|
Anil
|
(000000)
|
|
6
|
MEHGAON
|
MP-02-003-021-001/577-C
(KANHARI)
|
1702003021NRG22110320220982955
|
06/05/2022
|
Ashish
|
1702003021WL028566
|
Ashish
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
14/05/2022
|
|
697114352
|
|
Ashish
|
(000000)
|
|
7
|
MEHGAON
|
MP-02-003-021-001/587-A
(KANHARI)
|
1702003021NRG22110320220982956
|
06/05/2022
|
Pushpa
|
1702003021WL028566
|
Pushpa
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
14/05/2022
|
|
697114352
|
|
Pushpa
|
(000000)
|
|
8
|
MEHGAON
|
MP-02-003-021-001/588-C
(KANHARI)
|
1702003021NRG22110320220982957
|
06/05/2022
|
Sudha
|
1702003021WL028566
|
Sudha
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
14/05/2022
|
|
697114352
|
|
Sudha
|
(000000)
|
|
9
|
MEHGAON
|
MP-02-003-021-001/589-A
(KANHARI)
|
1702003021NRG22110320220982958
|
06/05/2022
|
Ramadhar
|
1702003021WL028566
|
Ramadhar
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
14/05/2022
|
|
697114352
|
|
Ramadhar
|
(000000)
|
|
10
|
MEHGAON
|
MP-02-003-021-001/590-B
(KANHARI)
|
1702003021NRG22110320220982959
|
06/05/2022
|
Uma
|
1702003021WL028566
|
Uma
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
14/05/2022
|
|
697114352
|
|
Uma
|
(000000)
|
|
11
|
MEHGAON
|
MP-02-003-021-001/593
(KANHARI)
|
1702003021NRG22110320220982960
|
06/05/2022
|
ajay
|
1702003021WL028566
|
ajay
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
14/05/2022
|
|
697114352
|
|
ajay
|
(000000)
|
|
12
|
MEHGAON
|
MP-02-003-021-001/595-A
(KANHARI)
|
1702003021NRG22110320220982961
|
06/05/2022
|
Meena
|
1702003021WL028566
|
Meena
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
14/05/2022
|
|
697114352
|
|
Meena
|
(000000)
|
|
13
|
MEHGAON
|
MP-02-003-021-001/602-A
(KANHARI)
|
1702003021NRG22110320220982963
|
06/05/2022
|
malti
|
1702003021WL028566
|
malti
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
14/05/2022
|
|
697114352
|
|
malti
|
(000000)
|
|
14
|
MEHGAON
|
MP-02-003-021-001/603-A
(KANHARI)
|
1702003021NRG22110320220982964
|
06/05/2022
|
Usha
|
1702003021WL028566
|
Usha
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
14/05/2022
|
|
697114352
|
|
Usha
|
(000000)
|
|
15
|
MEHGAON
|
MP-02-003-021-001/605-B
(KANHARI)
|
1702003021NRG22110320220982965
|
06/05/2022
|
Dhrjeet
|
1702003021WL028566
|
Dhrjeet
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
14/05/2022
|
|
697114352
|
|
Dhrjeet
|
(000000)
|
|
16
|
MEHGAON
|
MP-02-003-021-001/606-B
(KANHARI)
|
1702003021NRG22110320220982966
|
06/05/2022
|
Amrat
|
1702003021WL028566
|
Amrat
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
14/05/2022
|
|
697114352
|
|
Amrat
|
(000000)
|
|
17
|
MEHGAON
|
MP-02-003-021-001/607-B
(KANHARI)
|
1702003021NRG22110320220983016
|
06/05/2022
|
Kam
|
1702003021WL028568
|
Kam
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
14/05/2022
|
|
697114352
|
|
Kam
|
(000000)
|
|
18
|
MEHGAON
|
MP-02-003-021-001/608-A
(KANHARI)
|
1702003021NRG22110320220983017
|
06/05/2022
|
Ank
|
1702003021WL028568
|
Ank
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
14/05/2022
|
|
697114352
|
|
Ank
|
(000000)
|
|
19
|
MEHGAON
|
MP-02-003-021-001/609-D
(KANHARI)
|
1702003021NRG22110320220983018
|
06/05/2022
|
Bab
|
1702003021WL028568
|
Bab
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
14/05/2022
|
|
697114352
|
|
Bab
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18528
|
18528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22002
|
22002
|
|
|
|
|
|
|
|