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-34-001-030-001/168 (MANKWARA)
|
1734001030NRG24200720230108009
|
20/07/2023
|
MOJILAL THAKUR
|
1734001WL0010623
|
MOJILAL THAKUR
|
00078
|
CNRB0006165
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209925148
|
|
MOJILALTHAKUR
|
(000000)
|
2
|
GOTEGAON
|
MP-34-001-030-001/168 (MANKWARA)
|
1734001030NRG24200720230108013
|
20/07/2023
|
MOJILAL THAKUR
|
1734001WL0010623
|
MOJILAL THAKUR
|
00078
|
CNRB0006165
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209925148
|
|
MOJILALTHAKUR
|
(000000)
|
3
|
GOTEGAON
|
MP-34-001-030-001/99 (MANKWARA)
|
1734001030NRG24200720230108012
|
20/07/2023
|
GULAB SINGH LODHI
|
1734001WL0010623
|
GULAB SINGH LODHI
|
00078
|
CNRB0006165
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209925148
|
|
GULABSINGHLODHI
|
(000000)
|
4
|
GOTEGAON
|
MP-34-001-030-001/99 (MANKWARA)
|
1734001030NRG24200720230108011
|
20/07/2023
|
GULAB SINGH LODHI
|
1734001WL0010623
|
GULAB SINGH LODHI
|
00078
|
CNRB0006165
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209925148
|
|
GULABSINGHLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
5
|
GOTEGAON
|
MP-34-001-030-001/296 (MANKWARA)
|
1734001030NRG24200720230108010
|
20/07/2023
|
KAMLESH GOND
|
1734001WL0010623
|
KAMLESH GOND
|
00089
|
CBIN0280749
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209925148
|
|
KAMLESHGOND
|
(000000)
|
6
|
GOTEGAON
|
MP-34-001-030-001/296 (MANKWARA)
|
1734001030NRG24200720230108014
|
20/07/2023
|
KAMLESH GOND
|
1734001WL0010623
|
KAMLESH GOND
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209925148
|
|
KAMLESHGOND
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
7
|
GOTEGAON
|
MP-34-001-049-001/96 (KARKBEL)
|
1734001049NRG24200720230108459
|
20/07/2023
|
TARWAR SINGH
|
1734001WL0010718
|
TARWAR SINGH
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209925148
|
|
TARWARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
GOTEGAON
|
MP-34-001-022-003/202 (AKOLA)
|
1734001000NRG24200720230107995
|
20/07/2023
|
SANTOSH DHOBI
|
1734001WL0010618
|
SANTOSH DHOBI
|
00468
|
UBIN0571466
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209925148
|
|
SANTOSHDHOBI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|