|
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-34-001-006-001/305-B
(JAMUNIYA)
|
1734001006NRG24230220240255229
|
23/02/2024
|
GEETA DHEEMAR
|
1734001006WL032727
|
GEETA DHEEMAR
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302315370
|
|
GEETADHEEMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GOTEGAON
|
MP-34-001-074-002/223
(SEONI BANDHA)
|
1734001000NRG24230220240255306
|
23/02/2024
|
BABLU
|
1734001WL032733
|
BABLU
|
00048
|
BKID0009436
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
302315370
|
|
BABLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
GOTEGAON
|
MP-34-001-074-002/223
(SEONI BANDHA)
|
1734001000NRG24230220240255307
|
23/02/2024
|
MEENA
|
1734001WL032733
|
MEENA
|
00048
|
BKID0009436
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
302315370
|
|
MEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
4
|
GOTEGAON
|
MP-34-001-006-001/7-A
(JAMUNIYA)
|
1734001006NRG24230220240255232
|
23/02/2024
|
AMAR SINGH DHEEMAR
|
1734001006WL032728
|
AMAR SINGH DHEEMAR
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302315370
|
|
AMARSINGHDHEEMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GOTEGAON
|
MP-34-001-006-001/73-A
(JAMUNIYA)
|
1734001006NRG24230220240255231
|
23/02/2024
|
VINITA
|
1734001006WL032727
|
VINITA
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302315370
|
|
VINITA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GOTEGAON
|
MP-34-001-030-001/288
(MANKWARA)
|
1734001000NRG24230220240255300
|
23/02/2024
|
Rishiraj lodhi
|
1734001WL032732
|
Rishiraj lodhi
|
00354
|
PUNB0689900
|
663
|
663
|
Processed
|
12/04/2024
|
|
302315370
|
|
Rishirajlodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
7
|
GOTEGAON
|
MP-34-001-030-001/292
(MANKWARA)
|
1734001000NRG24230220240255301
|
23/02/2024
|
Chandan singh
|
1734001WL032732
|
Chandan singh
|
00354
|
PUNB0689900
|
663
|
663
|
Processed
|
12/04/2024
|
|
302315370
|
|
Chandansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
8
|
GOTEGAON
|
MP-34-001-030-005/35
(MANKWARA)
|
1734001000NRG24230220240255302
|
23/02/2024
|
Deepak yadav
|
1734001WL032732
|
Deepak yadav
|
00354
|
PUNB0689900
|
663
|
663
|
Rejected
|
12/04/2024
|
|
302315370
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
GOTEGAON
|
MP-34-001-030-005/41
(MANKWARA)
|
1734001000NRG24230220240255304
|
23/02/2024
|
Sareeph
|
1734001WL032732
|
Sareeph
|
00354
|
PUNB0689900
|
663
|
663
|
Processed
|
12/04/2024
|
|
302315370
|
|
Sareeph
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GOTEGAON
|
MP-34-001-030-005/42
(MANKWARA)
|
1734001000NRG24230220240255305
|
23/02/2024
|
SHEKH CHAND
|
1734001WL032732
|
SHEKH CHAND
|
00354
|
PUNB0689900
|
663
|
663
|
Processed
|
12/04/2024
|
|
302315370
|
|
SHEKHCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GOTEGAON
|
MP-34-001-086-002/29-B
(GARRA)
|
1734001000NRG24230220240255294
|
23/02/2024
|
CHANDRABHAN KUSHWAHA
|
1734001WL032731
|
CHANDRABHAN KUSHWAHA
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302315370
|
|
CHANDRABHANKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GOTEGAON
|
MP-34-001-086-002/35-A
(GARRA)
|
1734001000NRG24230220240255296
|
23/02/2024
|
VIJAY LODHI
|
1734001WL032731
|
VIJAY LODHI
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302315370
|
|
VIJAYLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
13
|
GOTEGAON
|
MP-34-001-006-001/7-A
(JAMUNIYA)
|
1734001006NRG24230220240255233
|
23/02/2024
|
NARBADI BARMAN
|
1734001006WL032728
|
NARBADI BARMAN
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302315370
|
|
NARBADIBARMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
GOTEGAON
|
MP-34-001-006-001/468-C
(JAMUNIYA)
|
1734001006NRG24230220240255230
|
23/02/2024
|
Saket
|
1734001006WL032727
|
Saket
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302315370
|
|
Saket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
GOTEGAON
|
MP-34-001-030-001/124
(MANKWARA)
|
1734001000NRG24230220240255299
|
23/02/2024
|
Krapal patel
|
1734001WL032732
|
Krapal patel
|
00468
|
UBIN0555304
|
663
|
663
|
Processed
|
13/04/2024
|
|
302315370
|
|
Krapalpatel
|
UNION BANK OF INDIA(508500)
|
|
16
|
GOTEGAON
|
MP-34-001-030-005/40
(MANKWARA)
|
1734001000NRG24230220240255303
|
23/02/2024
|
Azad khan
|
1734001WL032732
|
Azad khan
|
00468
|
UBIN0555304
|
663
|
663
|
Processed
|
12/04/2024
|
|
302315370
|
|
Azadkhan
|
STATE BANK OF INDIA(508548)
|
|
17
|
GOTEGAON
|
MP-34-001-086-002/32
(GARRA)
|
1734001000NRG24230220240255295
|
23/02/2024
|
SURESH KUMAR LODHI
|
1734001WL032731
|
SURESH KUMAR LODHI
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302315370
|
|
SURESHKUMARLODHI
|
UNION BANK OF INDIA(508500)
|
|
18
|
GOTEGAON
|
MP-34-001-086-002/38
(GARRA)
|
1734001000NRG24230220240255297
|
23/02/2024
|
SHYAM SUNDER KUSHWAHA
|
1734001WL032731
|
SHYAM SUNDER KUSHWAHA
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302315370
|
|
SHYAMSUNDERKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
19
|
GOTEGAON
|
MP-34-001-086-002/9
(GARRA)
|
1734001000NRG24230220240255298
|
23/02/2024
|
KALYAN SINGH KUSHWAHA
|
1734001WL032731
|
KALYAN SINGH KUSHWAHA
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302315370
|
|
KALYANSINGHKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
20
|
GOTEGAON
|
MP-34-001-074-002/223
(SEONI BANDHA)
|
1734001000NRG24230220240255308
|
23/02/2024
|
DHANI BAI GOUND
|
1734001WL032733
|
DHANI BAI GOUND
|
00697
|
BKID0MG1242
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
302315370
|
|
DHANIBAIGOUND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
GOTEGAON
|
MP-34-001-074-002/95
(SEONI BANDHA)
|
1734001000NRG24230220240255309
|
23/02/2024
|
RAMCHARAN
|
1734001WL032733
|
RAMCHARAN
|
00697
|
BKID0MG1242
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
302315370
|
|
RAMCHARAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32045
|
32045
|
|
|
|
|
|
|
|