|
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
|
GOTEGAON
|
MP-34-001-022-003/123
(AKOLA)
|
1734001000NRG24020620230032712
|
02/06/2023
|
PRAMODA
|
1734001WL003937
|
PRAMODA
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216536489
|
|
PRAMODA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GOTEGAON
|
MP-34-001-022-003/131
(AKOLA)
|
1734001000NRG24020620230032713
|
02/06/2023
|
Om agarwal
|
1734001WL003937
|
Om agarwal
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216536489
|
|
Omagarwal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GOTEGAON
|
MP-34-001-022-003/137
(AKOLA)
|
1734001000NRG24020620230032715
|
02/06/2023
|
LAXMAN LODHI
|
1734001WL003937
|
LAXMAN LODHI
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216536489
|
|
LAXMANLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GOTEGAON
|
MP-34-001-022-003/205
(AKOLA)
|
1734001000NRG24020620230032723
|
02/06/2023
|
VISHNU
|
1734001WL003937
|
VISHNU
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216536489
|
|
VISHNU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GOTEGAON
|
MP-34-001-022-003/210
(AKOLA)
|
1734001000NRG24020620230032724
|
02/06/2023
|
LATA BAI DUBEY
|
1734001WL003937
|
LATA BAI DUBEY
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216536489
|
|
LATABAIDUBEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
GOTEGAON
|
MP-34-001-022-003/247
(AKOLA)
|
1734001000NRG24020620230032726
|
02/06/2023
|
Hariom Agrwal
|
1734001WL003937
|
Hariom Agrwal
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216536489
|
|
HariomAgrwal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GOTEGAON
|
MP-34-001-022-003/250
(AKOLA)
|
1734001000NRG24020620230032729
|
02/06/2023
|
Durgesh Agrawal
|
1734001WL003937
|
Durgesh Agrawal
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216536489
|
|
DurgeshAgrawal
|
STATE BANK OF INDIA(508548)
|
|
8
|
GOTEGAON
|
MP-34-001-022-003/250
(AKOLA)
|
1734001000NRG24020620230032730
|
02/06/2023
|
Shivani Agrawal
|
1734001WL003937
|
Shivani Agrawal
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216536489
|
|
ShivaniAgrawal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOTEGAON
|
MP-34-001-022-003/84-A
(AKOLA)
|
1734001000NRG24020620230032733
|
02/06/2023
|
SANJAY
|
1734001WL003937
|
SANJAY
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
216536489
|
|
SANJAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
10
|
GOTEGAON
|
MP-34-001-022-003/132
(AKOLA)
|
1734001000NRG24020620230032714
|
02/06/2023
|
SANDEEP
|
1734001WL003937
|
SANDEEP
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216536489
|
|
SANDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOTEGAON
|
MP-34-001-022-003/143
(AKOLA)
|
1734001000NRG24020620230032716
|
02/06/2023
|
AJEET SINGH MEHRA
|
1734001WL003937
|
AJEET SINGH MEHRA
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
216536489
|
|
AJEETSINGHMEHRA
|
UNION BANK OF INDIA(508500)
|
|
12
|
GOTEGAON
|
MP-34-001-022-003/144
(AKOLA)
|
1734001000NRG24020620230032717
|
02/06/2023
|
RANJEET KUMAR MEHRA
|
1734001WL003937
|
RANJEET KUMAR MEHRA
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216536489
|
|
RANJEETKUMARMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOTEGAON
|
MP-34-001-022-003/204
(AKOLA)
|
1734001000NRG24020620230032722
|
02/06/2023
|
RITIK KUMAR
|
1734001WL003937
|
RITIK KUMAR
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
216536489
|
|
RITIKKUMAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
GOTEGAON
|
MP-34-001-022-003/251
(AKOLA)
|
1734001000NRG24020620230032731
|
02/06/2023
|
Nikhil Agrawal
|
1734001WL003937
|
Nikhil Agrawal
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
216536489
|
|
NikhilAgrawal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
15
|
GOTEGAON
|
MP-34-001-022-003/245
(AKOLA)
|
1734001000NRG24020620230032725
|
02/06/2023
|
Narendra Kumar
|
1734001WL003937
|
Narendra Kumar
|
00553
|
INDB0000476
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216536489
|
|
NarendraKumar
|
INDUSIND BANK(607189)
|
|
16
|
GOTEGAON
|
MP-34-001-022-003/248
(AKOLA)
|
1734001000NRG24020620230032727
|
02/06/2023
|
Anand Agrawal
|
1734001WL003937
|
Anand Agrawal
|
00553
|
INDB0000476
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216536489
|
|
AnandAgrawal
|
UCO BANK(607066)
|
|
17
|
GOTEGAON
|
MP-34-001-022-003/248
(AKOLA)
|
1734001000NRG24020620230032728
|
02/06/2023
|
Mamta Bai
|
1734001WL003937
|
Mamta Bai
|
00553
|
INDB0000476
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216536489
|
|
MamtaBai
|
INDUSIND BANK(607189)
|
|
18
|
GOTEGAON
|
MP-34-001-022-003/411
(AKOLA)
|
1734001000NRG24020620230032732
|
02/06/2023
|
Devendra Agrawal
|
1734001WL003937
|
Devendra Agrawal
|
00553
|
INDB0000476
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216536489
|
|
DevendraAgrawal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|