|
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-34-001-077-001/775
(BARHETA)
|
1734001077NRG24070320240266593
|
10/03/2024
|
SAVITA
|
1734001077WL033762
|
SAVITA
|
00048
|
BKID0009436
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472843560
|
|
SAVITA
|
BANK OF INDIA(508505)
|
|
2
|
GOTEGAON
|
MP-34-001-077-003/49
(BARHETA)
|
1734001077NRG24070320240266594
|
10/03/2024
|
JUGRAJ MUDIYA
|
1734001077WL033762
|
JUGRAJ MUDIYA
|
00048
|
BKID0009436
|
1
|
1
|
Processed
|
23/04/2024
|
|
472843560
|
|
JUGRAJMUDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1106
|
1106
|
|
|
|
|
|
|
|
|
3
|
GOTEGAON
|
MP-34-001-022-003/115
(AKOLA)
|
1734001022NRG24100320240268339
|
10/03/2024
|
DUAGA BAI
|
1734001022WL033877
|
DUAGA BAI
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843560
|
|
DUAGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GOTEGAON
|
MP-34-001-022-003/123
(AKOLA)
|
1734001022NRG24100320240268340
|
10/03/2024
|
PRAMODA
|
1734001022WL033877
|
PRAMODA
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843560
|
|
PRAMODA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GOTEGAON
|
MP-34-001-022-003/131
(AKOLA)
|
1734001022NRG24100320240268341
|
10/03/2024
|
Om agarwal
|
1734001022WL033877
|
Om agarwal
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843560
|
|
Omagarwal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
GOTEGAON
|
MP-34-001-022-003/139
(AKOLA)
|
1734001022NRG24100320240268342
|
10/03/2024
|
GOLU
|
1734001022WL033877
|
GOLU
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843560
|
|
GOLU
|
UNION BANK OF INDIA(508500)
|
|
7
|
GOTEGAON
|
MP-34-001-022-003/140
(AKOLA)
|
1734001022NRG24100320240268343
|
10/03/2024
|
NARMAD
|
1734001022WL033877
|
NARMAD
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843560
|
|
NARMAD
|
UNION BANK OF INDIA(508500)
|
|
8
|
GOTEGAON
|
MP-34-001-022-003/143
(AKOLA)
|
1734001022NRG24100320240268344
|
10/03/2024
|
AJEET SINGH MEHRA
|
1734001022WL033877
|
AJEET SINGH MEHRA
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843560
|
|
AJEETSINGHMEHRA
|
UNION BANK OF INDIA(508500)
|
|
9
|
GOTEGAON
|
MP-34-001-022-003/146
(AKOLA)
|
1734001022NRG24100320240268345
|
10/03/2024
|
RAGHUNATH
|
1734001022WL033877
|
RAGHUNATH
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843560
|
|
RAGHUNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOTEGAON
|
MP-34-001-022-003/204
(AKOLA)
|
1734001022NRG24100320240268348
|
10/03/2024
|
RITIK KUMAR
|
1734001022WL033877
|
RITIK KUMAR
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843560
|
|
RITIKKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
11
|
GOTEGAON
|
MP-34-001-022-003/185
(AKOLA)
|
1734001022NRG24100320240268346
|
10/03/2024
|
GHANSHYAM
|
1734001022WL033877
|
GHANSHYAM
|
00468
|
UBIN0571466
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472843560
|
|
GHANSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GOTEGAON
|
MP-34-001-022-003/188
(AKOLA)
|
1734001022NRG24100320240268347
|
10/03/2024
|
SUBHADRA BAI
|
1734001022WL033877
|
SUBHADRA BAI
|
00468
|
UBIN0571466
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843560
|
|
SUBHADRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
GOTEGAON
|
MP-34-001-077-001/231
(BARHETA)
|
1734001077NRG24070320240266591
|
10/03/2024
|
RACHNA BAI MUDIYA
|
1734001077WL033762
|
RACHNA BAI MUDIYA
|
00697
|
BKID0MG1242
|
221
|
221
|
Processed
|
24/04/2024
|
|
472843560
|
|
RACHNABAIMUDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
14
|
GOTEGAON
|
MP-34-001-077-001/231
(BARHETA)
|
1734001077NRG24070320240266590
|
10/03/2024
|
CHARAN LAL
|
1734001077WL033762
|
CHARAN LAL
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472843560
|
|
CHARANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
GOTEGAON
|
MP-34-001-077-001/775
(BARHETA)
|
1734001077NRG24070320240266592
|
10/03/2024
|
SHIVPRASAD
|
1734001077WL033762
|
SHIVPRASAD
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472843560
|
|
SHIVPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
GOTEGAON
|
MP-34-001-077-003/589
(BARHETA)
|
1734001077NRG24070320240266595
|
10/03/2024
|
PAPPU MUDIYA
|
1734001077WL033762
|
PAPPU MUDIYA
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843560
|
|
PAPPUMUDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17681
|
17681
|
|
|
|
|
|
|
|