|
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-34-001-081-001/169
(GADARWARA KHEDA)
|
1734001000NRG24250420230005139
|
25/04/2023
|
GIRIJA BAI
|
1734001WL000930
|
GIRIJA BAI
|
00048
|
BKID0009435
|
884
|
884
|
Processed
|
12/05/2023
|
|
644575932
|
|
GIRIJABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
GOTEGAON
|
MP-34-001-050-001/16-A
(PIPARIYA (MUSRAN))
|
1734001050NRG24250420230005570
|
25/04/2023
|
roopsingh
|
1734001050WL000995
|
roopsingh
|
00089
|
CBIN0281524
|
884
|
884
|
Processed
|
12/05/2023
|
|
644575932
|
|
roopsingh
|
(000000)
|
|
3
|
GOTEGAON
|
MP-34-001-081-001/46-A
(GADARWARA KHEDA)
|
1734001000NRG24250420230005141
|
25/04/2023
|
Hemraj
|
1734001WL000930
|
Hemraj
|
00089
|
CBIN0281524
|
1105
|
1105
|
Rejected
|
12/05/2023
|
|
644575932
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
4
|
GOTEGAON
|
MP-34-001-024-001/70
(ANKHIWADA)
|
1734001024NRG24240420230003875
|
25/04/2023
|
LAKHAN CHADAR
|
1734001024WL000737
|
LAKHAN CHADAR
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644575932
|
|
LAKHANCHADAR
|
(000000)
|
|
5
|
GOTEGAON
|
MP-34-001-045-001/502-C
(KAMTI)
|
1734001000NRG24250420230005612
|
25/04/2023
|
shivam patel
|
1734001WL001004
|
shivam patel
|
00354
|
PUNB0689900
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
644575932
|
|
shivampatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
6
|
GOTEGAON
|
MP-34-001-011-001/898-B
(NONI)
|
1734001011NRG24240420230004482
|
25/04/2023
|
AKASHSONI
|
1734001011WL000806
|
AKASHSONI
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575932
|
|
AKASHSONI
|
(000000)
|
|
7
|
GOTEGAON
|
MP-34-001-012-001/90
(JHANSIGHAT)
|
1734001000NRG24250420230005556
|
25/04/2023
|
RAJKUMARI BAI BARMAN
|
1734001WL000989
|
RAJKUMARI BAI BARMAN
|
00415
|
SBIN0007720
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
644575932
|
|
RAJKUMARIBAIBARMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
8
|
GOTEGAON
|
MP-34-001-025-001/853
(KAMOD)
|
1734001000NRG24250420230005567
|
25/04/2023
|
revti bai
|
1734001WL000993
|
revti bai
|
00468
|
UBIN0555304
|
700
|
700
|
Processed
|
12/05/2023
|
|
644575932
|
|
revtibai
|
(000000)
|
|
9
|
GOTEGAON
|
MP-34-001-040-001/298-B
(LATHGAON)
|
1734001000NRG24250420230005589
|
25/04/2023
|
Rashmi bai
|
1734001WL000999
|
Rashmi bai
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644575932
|
|
Rashmibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2026
|
2026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12192
|
12192
|
|
|
|
|
|
|
|