|
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-34-001-052-001/90
(BAUCHHAR)
|
1734001052NRG24051220230189739
|
06/12/2023
|
ISHWAR GOUND
|
1734001052WL025541
|
ISHWAR GOUND
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462899015
|
|
ISHWARGOUND
|
(000000)
|
|
2
|
GOTEGAON
|
MP-34-001-052-001/90
(BAUCHHAR)
|
1734001052NRG24051220230189740
|
06/12/2023
|
SHUBHAM
|
1734001052WL025541
|
SHUBHAM
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462899015
|
|
SHUBHAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
GOTEGAON
|
MP-34-001-059-001/687-A
(SHRI NAGAR)
|
1734001059NRG24051220230189751
|
06/12/2023
|
NANHI BAI
|
1734001059WL025543
|
NANHI BAI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462899015
|
|
NANHIBAI
|
(000000)
|
|
4
|
GOTEGAON
|
MP-34-001-060-001/276-D
(GORTALA)
|
1734001060NRG24061220230190252
|
06/12/2023
|
YOGESH
|
1734001060WL025618
|
YOGESH
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
29/02/2024
|
|
462899015
|
|
YOGESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
GOTEGAON
|
MP-34-001-007-002/426
(BELKHEDI MUAR)
|
1734001007NRG24051220230190099
|
06/12/2023
|
CHOTE LaL
|
1734001007WL025596
|
CHOTE LaL
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462899015
|
|
CHOTELaL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5967
|
5967
|
|
|
|
|
|
|
|