|
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-02-003-012-001/57-D
(SONDHA)
|
1702003012NRG23151120220446567
|
16/11/2022
|
Pooja
|
1702003012WL015455
|
Pooja
|
00354
|
PUNB0606800
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356484567
|
|
Pooja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
MEHGAON
|
MP-02-003-012-001/61-B
(SONDHA)
|
1702003012NRG23151120220446577
|
16/11/2022
|
Mahadev singh
|
1702003012WL015455
|
Mahadev singh
|
00354
|
PUNB0742100
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356484567
|
|
Mahadevsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
MEHGAON
|
MP-02-003-012-001/1250-A
(SONDHA)
|
1702003012NRG23151120220446564
|
16/11/2022
|
Rajkumari
|
1702003012WL015455
|
Rajkumari
|
00415
|
SBIN0010840
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356484567
|
|
Rajkumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
MEHGAON
|
MP-02-003-012-001/1250
(SONDHA)
|
1702003012NRG23151120220446563
|
16/11/2022
|
Manoj kumar
|
1702003012WL015455
|
Manoj kumar
|
00415
|
SBIN0030095
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356484567
|
|
Manojkumar
|
(000000)
|
|
5
|
MEHGAON
|
MP-02-003-012-001/310-A
(SONDHA)
|
1702003012NRG23151120220446565
|
16/11/2022
|
Manoj
|
1702003012WL015455
|
Manoj
|
00415
|
SBIN0030095
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356484567
|
|
Manoj
|
(000000)
|
|
6
|
MEHGAON
|
MP-02-003-012-001/58-C
(SONDHA)
|
1702003012NRG23151120220446568
|
16/11/2022
|
Rajoo
|
1702003012WL015455
|
Rajoo
|
00415
|
SBIN0030095
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356484567
|
|
Rajoo
|
(000000)
|
|
7
|
MEHGAON
|
MP-02-003-012-001/58-D
(SONDHA)
|
1702003012NRG23151120220446569
|
16/11/2022
|
Anil
|
1702003012WL015455
|
Anil
|
00415
|
SBIN0030095
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356484567
|
|
Anil
|
(000000)
|
|
8
|
MEHGAON
|
MP-02-003-012-001/60-B
(SONDHA)
|
1702003012NRG23151120220446574
|
16/11/2022
|
Susheela
|
1702003012WL015455
|
Susheela
|
00415
|
SBIN0030095
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356484567
|
|
Susheela
|
(000000)
|
|
9
|
MEHGAON
|
MP-02-003-016-001/1026
(DONDARY)
|
1702003016NRG23161120220447731
|
16/11/2022
|
Ramjilal
|
1702003016WL015510
|
Ramjilal
|
00415
|
SBIN0030095
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356484567
|
|
Ramjilal
|
(000000)
|
|
10
|
MEHGAON
|
MP-02-003-016-001/1026
(DONDARY)
|
1702003016NRG23161120220447730
|
16/11/2022
|
Ramratan
|
1702003016WL015510
|
Ramratan
|
00415
|
SBIN0030095
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356484567
|
|
Ramratan
|
(000000)
|
|
11
|
MEHGAON
|
MP-02-003-016-001/1028
(DONDARY)
|
1702003016NRG23161120220447732
|
16/11/2022
|
Sombati
|
1702003016WL015510
|
Sombati
|
00415
|
SBIN0030095
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356484567
|
|
Sombati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
12
|
MEHGAON
|
MP-02-003-058-003/431
(DHORKHA)
|
1702003058NRG23161120220447608
|
16/11/2022
|
Rajni
|
1702003058WL015502
|
Rajni
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356484567
|
|
Rajni
|
(000000)
|
|
13
|
MEHGAON
|
MP-02-003-058-003/432
(DHORKHA)
|
1702003058NRG23161120220447609
|
16/11/2022
|
Sardeep singh
|
1702003058WL015502
|
Sardeep singh
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356484567
|
|
Sardeepsingh
|
(000000)
|
|
14
|
MEHGAON
|
MP-02-003-058-003/433
(DHORKHA)
|
1702003058NRG23161120220447610
|
16/11/2022
|
Avadh bihari
|
1702003058WL015502
|
Avadh bihari
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356484567
|
|
Avadhbihari
|
(000000)
|
|
15
|
MEHGAON
|
MP-02-003-058-003/434
(DHORKHA)
|
1702003058NRG23161120220447611
|
16/11/2022
|
prahalad
|
1702003058WL015502
|
prahalad
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356484567
|
|
prahalad
|
(000000)
|
|
16
|
MEHGAON
|
MP-02-003-058-003/435
(DHORKHA)
|
1702003058NRG23161120220447612
|
16/11/2022
|
manju
|
1702003058WL015502
|
manju
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356484567
|
|
manju
|
(000000)
|
|
17
|
MEHGAON
|
MP-02-003-058-003/436
(DHORKHA)
|
1702003058NRG23161120220447613
|
16/11/2022
|
Mohkam
|
1702003058WL015502
|
Mohkam
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356484567
|
|
Mohkam
|
(000000)
|
|
18
|
MEHGAON
|
MP-02-003-058-003/437
(DHORKHA)
|
1702003058NRG23161120220447614
|
16/11/2022
|
Ramveer
|
1702003058WL015502
|
Ramveer
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356484567
|
|
Ramveer
|
(000000)
|
|
19
|
MEHGAON
|
MP-02-003-058-003/438
(DHORKHA)
|
1702003058NRG23161120220447615
|
16/11/2022
|
Bharat singh
|
1702003058WL015502
|
Bharat singh
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356484567
|
|
Bharatsingh
|
(000000)
|
|
20
|
MEHGAON
|
MP-02-003-058-003/439
(DHORKHA)
|
1702003058NRG23161120220447616
|
16/11/2022
|
Raghunaath singh
|
1702003058WL015502
|
Raghunaath singh
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356484567
|
|
Raghunaathsingh
|
(000000)
|
|
21
|
MEHGAON
|
MP-02-003-058-003/440
(DHORKHA)
|
1702003058NRG23161120220447617
|
16/11/2022
|
Sanjeev singh
|
1702003058WL015502
|
Sanjeev singh
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356484567
|
|
Sanjeevsingh
|
(000000)
|
|
22
|
MEHGAON
|
MP-02-003-058-003/441
(DHORKHA)
|
1702003058NRG23161120220447618
|
16/11/2022
|
Meena
|
1702003058WL015502
|
Meena
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356484567
|
|
Meena
|
(000000)
|
|
23
|
MEHGAON
|
MP-02-003-058-003/442
(DHORKHA)
|
1702003058NRG23161120220447619
|
16/11/2022
|
Sikandar singh
|
1702003058WL015502
|
Sikandar singh
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356484567
|
|
Sikandarsingh
|
(000000)
|
|
24
|
MEHGAON
|
MP-02-003-058-003/443
(DHORKHA)
|
1702003058NRG23161120220447620
|
16/11/2022
|
Devendra singh
|
1702003058WL015502
|
Devendra singh
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356484567
|
|
Devendrasingh
|
(000000)
|
|
25
|
MEHGAON
|
MP-02-003-058-003/444
(DHORKHA)
|
1702003058NRG23161120220447621
|
16/11/2022
|
Deepa
|
1702003058WL015502
|
Deepa
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356484567
|
|
Deepa
|
(000000)
|
|
26
|
MEHGAON
|
MP-02-003-058-003/445
(DHORKHA)
|
1702003058NRG23161120220447622
|
16/11/2022
|
Priyanka
|
1702003058WL015502
|
Priyanka
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356484567
|
|
Priyanka
|
(000000)
|
|
27
|
MEHGAON
|
MP-02-003-058-003/446
(DHORKHA)
|
1702003058NRG23161120220447623
|
16/11/2022
|
Jitendra
|
1702003058WL015502
|
Jitendra
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356484567
|
|
Jitendra
|
(000000)
|
|
28
|
MEHGAON
|
MP-02-003-058-003/448
(DHORKHA)
|
1702003058NRG23161120220447624
|
16/11/2022
|
Ravi kumar
|
1702003058WL015502
|
Ravi kumar
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356484567
|
|
Ravikumar
|
(000000)
|
|
29
|
MEHGAON
|
MP-02-003-058-003/449
(DHORKHA)
|
1702003058NRG23161120220447625
|
16/11/2022
|
Anjali
|
1702003058WL015502
|
Anjali
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356484567
|
|
Anjali
|
(000000)
|
|
30
|
MEHGAON
|
MP-02-003-058-003/450
(DHORKHA)
|
1702003058NRG23161120220447626
|
16/11/2022
|
Subedar
|
1702003058WL015502
|
Subedar
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356484567
|
|
Subedar
|
(000000)
|
|
31
|
MEHGAON
|
MP-02-003-058-003/451
(DHORKHA)
|
1702003058NRG23161120220447627
|
16/11/2022
|
laxmi
|
1702003058WL015502
|
laxmi
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356484567
|
|
laxmi
|
(000000)
|
|
32
|
MEHGAON
|
MP-02-003-058-003/452
(DHORKHA)
|
1702003058NRG23161120220447628
|
16/11/2022
|
Bhuri
|
1702003058WL015502
|
Bhuri
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356484567
|
|
Bhuri
|
(000000)
|
|
33
|
MEHGAON
|
MP-02-003-058-003/453
(DHORKHA)
|
1702003058NRG23161120220447629
|
16/11/2022
|
Ghanshyam
|
1702003058WL015502
|
Ghanshyam
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356484567
|
|
Ghanshyam
|
(000000)
|
|
34
|
MEHGAON
|
MP-02-003-058-003/454
(DHORKHA)
|
1702003058NRG23161120220447630
|
16/11/2022
|
Surendra singh
|
1702003058WL015502
|
Surendra singh
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356484567
|
|
Surendrasingh
|
(000000)
|
|
35
|
MEHGAON
|
MP-02-003-058-003/455
(DHORKHA)
|
1702003058NRG23161120220447631
|
16/11/2022
|
Ratno
|
1702003058WL015502
|
Ratno
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356484567
|
|
Ratno
|
(000000)
|
|
36
|
MEHGAON
|
MP-02-003-058-003/456
(DHORKHA)
|
1702003058NRG23161120220447632
|
16/11/2022
|
Poonam pal
|
1702003058WL015502
|
Poonam pal
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356484567
|
|
Poonampal
|
(000000)
|
|
37
|
MEHGAON
|
MP-02-003-058-003/457
(DHORKHA)
|
1702003058NRG23161120220447633
|
16/11/2022
|
Suman
|
1702003058WL015502
|
Suman
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356484567
|
|
Suman
|
(000000)
|
|
38
|
MEHGAON
|
MP-02-003-058-003/458
(DHORKHA)
|
1702003058NRG23161120220447634
|
16/11/2022
|
Indal singh
|
1702003058WL015502
|
Indal singh
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356484567
|
|
Indalsingh
|
(000000)
|
|
39
|
MEHGAON
|
MP-02-003-058-003/459
(DHORKHA)
|
1702003058NRG23161120220447635
|
16/11/2022
|
Bheekam singh
|
1702003058WL015502
|
Bheekam singh
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356484567
|
|
Bheekamsingh
|
(000000)
|
|
40
|
MEHGAON
|
MP-02-003-058-003/460
(DHORKHA)
|
1702003058NRG23161120220447636
|
16/11/2022
|
Sheela
|
1702003058WL015502
|
Sheela
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356484567
|
|
Sheela
|
(000000)
|
|
41
|
MEHGAON
|
MP-02-003-058-003/461
(DHORKHA)
|
1702003058NRG23161120220447637
|
16/11/2022
|
Sanjiv
|
1702003058WL015502
|
Sanjiv
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356484567
|
|
Sanjiv
|
(000000)
|
|
42
|
MEHGAON
|
MP-02-003-058-003/462
(DHORKHA)
|
1702003058NRG23161120220447638
|
16/11/2022
|
Shyamveer
|
1702003058WL015502
|
Shyamveer
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356484567
|
|
Shyamveer
|
(000000)
|
|
43
|
MEHGAON
|
MP-02-003-058-003/463
(DHORKHA)
|
1702003058NRG23161120220447639
|
16/11/2022
|
Udal singh
|
1702003058WL015502
|
Udal singh
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356484567
|
|
Udalsingh
|
(000000)
|
|
44
|
MEHGAON
|
MP-02-003-058-003/464
(DHORKHA)
|
1702003058NRG23161120220447640
|
16/11/2022
|
Reena devi
|
1702003058WL015502
|
Reena devi
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356484567
|
|
Reenadevi
|
(000000)
|
|
45
|
MEHGAON
|
MP-02-003-058-003/465
(DHORKHA)
|
1702003058NRG23161120220447641
|
16/11/2022
|
Pintu
|
1702003058WL015502
|
Pintu
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356484567
|
|
Pintu
|
(000000)
|
|
46
|
MEHGAON
|
MP-02-003-058-003/466
(DHORKHA)
|
1702003058NRG23161120220447642
|
16/11/2022
|
Rajesh
|
1702003058WL015502
|
Rajesh
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356484567
|
|
Rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49980
|
49980
|
|
|
|
|
|
|
|
|
47
|
MEHGAON
|
MP-02-003-012-001/59-A
(SONDHA)
|
1702003012NRG23151120220446570
|
16/11/2022
|
Satendra
|
1702003012WL015455
|
Satendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356484567
|
|
Satendra
|
(000000)
|
|
48
|
MEHGAON
|
MP-02-003-012-001/59-C
(SONDHA)
|
1702003012NRG23151120220446572
|
16/11/2022
|
Sanjay
|
1702003012WL015455
|
Sanjay
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356484567
|
|
Sanjay
|
(000000)
|
|
49
|
MEHGAON
|
MP-02-003-012-001/60-A
(SONDHA)
|
1702003012NRG23151120220446573
|
16/11/2022
|
Sarnam
|
1702003012WL015455
|
Sarnam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356484567
|
|
Sarnam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
50
|
MEHGAON
|
MP-02-003-019-001/623-A
(SONI)
|
1702003019NRG23151120220446391
|
16/11/2022
|
Haripal singh
|
1702003019WL015447
|
Haripal singh
|
00697
|
BKID0MG9001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356484567
|
|
Haripalsingh
|
(000000)
|
|
51
|
MEHGAON
|
MP-02-003-019-001/623-A
(SONI)
|
1702003019NRG23151120220446390
|
16/11/2022
|
Haripal singh
|
1702003019WL015447
|
Haripal singh
|
00697
|
BKID0MG9001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356484567
|
|
Haripalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
52
|
MEHGAON
|
MP-02-003-012-001/59-B
(SONDHA)
|
1702003012NRG23151120220446571
|
16/11/2022
|
Rajni
|
1702003012WL015455
|
Rajni
|
00697
|
BKID0MG9003
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356484567
|
|
Rajni
|
(000000)
|
|
53
|
MEHGAON
|
MP-02-003-012-001/60-C
(SONDHA)
|
1702003012NRG23151120220446575
|
16/11/2022
|
Mataprasad
|
1702003012WL015455
|
Mataprasad
|
00697
|
BKID0MG9003
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356484567
|
|
Mataprasad
|
(000000)
|
|
54
|
MEHGAON
|
MP-02-003-012-001/61-A
(SONDHA)
|
1702003012NRG23151120220446576
|
16/11/2022
|
Rammurti
|
1702003012WL015455
|
Rammurti
|
00697
|
BKID0MG9003
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356484567
|
|
Rammurti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
55
|
MEHGAON
|
MP-02-003-016-001/1029
(DONDARY)
|
1702003016NRG23161120220447733
|
16/11/2022
|
Lachcho
|
1702003016WL015510
|
Lachcho
|
00697
|
BKID0MG9013
|
1224
|
1224
|
Rejected
|
23/11/2022
|
|
356484567
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
56
|
MEHGAON
|
MP-02-003-012-001/310-B
(SONDHA)
|
1702003012NRG23151120220446566
|
16/11/2022
|
Radheshyam
|
1702003012WL015455
|
Radheshyam
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356484567
|
|
Radheshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75684
|
75684
|
|
|
|
|
|
|
|