|
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-34-001-030-001/287
(MANKWARA)
|
1734001030NRG24301120230187219
|
30/11/2023
|
Kok singh lodhi
|
1734001030WL025100
|
Kok singh lodhi
|
00051
|
MAHB0001567
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321503573
|
|
Koksinghlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GOTEGAON
|
MP-34-001-014-001/1
(PIPARIYA MAVAI)
|
1734001014NRG24291120230186714
|
30/11/2023
|
rakkhu
|
1734001014WL025038
|
rakkhu
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321503573
|
|
rakkhu
|
(000000)
|
|
3
|
GOTEGAON
|
MP-34-001-030-001/297
(MANKWARA)
|
1734001000NRG24301120230187516
|
30/11/2023
|
Habeeb khan
|
1734001WL025148
|
Habeeb khan
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321503573
|
|
Habeebkhan
|
(000000)
|
|
4
|
GOTEGAON
|
MP-34-001-030-001/301
(MANKWARA)
|
1734001000NRG24301120230187521
|
30/11/2023
|
kunwarman lodhi
|
1734001WL025148
|
kunwarman lodhi
|
00354
|
PUNB0689900
|
442
|
442
|
Processed
|
01/01/2024
|
|
321503573
|
|
kunwarmanlodhi
|
(000000)
|
|
5
|
GOTEGAON
|
MP-34-001-045-001/502-C
(KAMTI)
|
1734001045NRG24291120230186785
|
30/11/2023
|
shivam patel
|
1734001045WL025042
|
shivam patel
|
00354
|
PUNB0689900
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321503573
|
|
shivampatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
6
|
GOTEGAON
|
MP-34-001-040-001/848
(LATHGAON)
|
1734001000NRG24301120230187529
|
30/11/2023
|
Rajkumar Singh Chadar
|
1734001WL025149
|
Rajkumar Singh Chadar
|
00415
|
SBIN0002851
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
321503573
|
|
RajkumarSinghChadar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
7
|
GOTEGAON
|
MP-34-001-014-002/12
(PIPARIYA MAVAI)
|
1734001014NRG24291120230186720
|
30/11/2023
|
Dropti bai
|
1734001014WL025038
|
Dropti bai
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321503573
|
|
Droptibai
|
(000000)
|
|
8
|
GOTEGAON
|
MP-34-001-014-003/64
(PIPARIYA MAVAI)
|
1734001014NRG24291120230186730
|
30/11/2023
|
Mohan singh
|
1734001014WL025038
|
Mohan singh
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321503573
|
|
Mohansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
GOTEGAON
|
MP-34-001-028-001/413
(KUKLAHA)
|
1734001028NRG24291120230186766
|
30/11/2023
|
DEVI PRASAD
|
1734001028WL025040
|
DEVI PRASAD
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321503573
|
|
DEVIPRASAD
|
(000000)
|
|
10
|
GOTEGAON
|
MP-34-001-034-001/212-A
(GOHCHAR)
|
1734001034NRG24291120230186933
|
30/11/2023
|
SANT RAM SINGH
|
1734001034WL025056
|
SANT RAM SINGH
|
00468
|
UBIN0555304
|
663
|
663
|
Processed
|
01/01/2024
|
|
321503573
|
|
SANTRAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
11
|
GOTEGAON
|
MP-34-001-068-001/116-B
(BEDU)
|
1734001068NRG24291120230187026
|
30/11/2023
|
vineeta ahirwar
|
1734001068WL025075
|
vineeta ahirwar
|
00697
|
BKID0MG1249
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321503573
|
|
vineetaahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
12
|
GOTEGAON
|
MP-34-001-028-001/402
(KUKLAHA)
|
1734001028NRG24291120230186757
|
30/11/2023
|
Rajendra Singh Kushwaha
|
1734001028WL025040
|
Rajendra Singh Kushwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321503573
|
|
RajendraSinghKushwaha
|
(000000)
|
|
13
|
GOTEGAON
|
MP-34-001-028-001/417
(KUKLAHA)
|
1734001028NRG24291120230186770
|
30/11/2023
|
KARAN
|
1734001028WL025040
|
KARAN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321503573
|
|
KARAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16575
|
16575
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
GOTEGAON
|
MP1734001_301123FTO_369103
|
Bank of Maharastra
|
MAHB0001567
|
TILHARI
|
1326
|
|
2
|
GOTEGAON
|
MP1734001_301123FTO_369103
|
Punjab National Bank
|
PUNB0689900
|
GOTEGAON JABALPUR
|
4641
|
|
3
|
GOTEGAON
|
MP1734001_301123FTO_369103
|
State Bank of India
|
SBIN0002851
|
GOTEGAON
|
2210
|
|
4
|
GOTEGAON
|
MP1734001_301123FTO_369103
|
State Bank of India
|
SBIN0007720
|
KHAMARIYA
|
2652
|
|
5
|
GOTEGAON
|
MP1734001_301123FTO_369103
|
Union Bank of India
|
UBIN0555304
|
GOTEGAON
|
1989
|
|
6
|
GOTEGAON
|
MP1734001_301123FTO_369103
|
Madhya Pradesh Gramin Bank
|
BKID0MG1249
|
Soorwari
|
1105
|
|
7
|
GOTEGAON
|
MP1734001_301123FTO_369103
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
2652
|