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-34-001-087-002/559 (BAMHANI)
|
1734001087NRG24250520230024731
|
25/05/2023
|
dinesh das
|
1734001087WL003180
|
dinesh das
|
00078
|
CNRB0002962
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078443546
|
|
dineshdas
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
GOTEGAON
|
MP-34-001-087-002/557 (BAMHANI)
|
1734001087NRG24250520230024728
|
25/05/2023
|
driopti
|
1734001087WL003180
|
driopti
|
00078
|
CNRB0006165
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078443546
|
|
driopti
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
3
|
GOTEGAON
|
MP-34-001-087-001/138 (BAMHANI)
|
1734001000NRG24250520230024732
|
25/05/2023
|
GANPAT
|
1734001WL003181
|
GANPAT
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078443546
|
|
GANPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
4
|
GOTEGAON
|
MP-34-001-087-001/138 (BAMHANI)
|
1734001000NRG24250520230024733
|
25/05/2023
|
UTTRA BAI
|
1734001WL003181
|
UTTRA BAI
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078443546
|
|
UTTRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
5
|
GOTEGAON
|
MP-34-001-087-001/20 (BAMHANI)
|
1734001087NRG24250520230024717
|
25/05/2023
|
PYARELAL
|
1734001087WL003179
|
PYARELAL
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078443546
|
|
PYARELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
6
|
GOTEGAON
|
MP-34-001-087-001/234 (BAMHANI)
|
1734001000NRG24250520230024734
|
25/05/2023
|
KHYAL SINGH
|
1734001WL003181
|
KHYAL SINGH
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078443546
|
|
KHYALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
7
|
GOTEGAON
|
MP-34-001-087-001/448 (BAMHANI)
|
1734001000NRG24250520230024736
|
25/05/2023
|
ARTI
|
1734001WL003181
|
ARTI
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078443546
|
|
ARTI
|
CENTRAL BANK OF INDIA(607115)
|
8
|
GOTEGAON
|
MP-34-001-087-001/5 (BAMHANI)
|
1734001087NRG24250520230024718
|
25/05/2023
|
DILLI
|
1734001087WL003179
|
DILLI
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078443546
|
|
DILLI
|
CENTRAL BANK OF INDIA(607115)
|
9
|
GOTEGAON
|
MP-34-001-087-001/5 (BAMHANI)
|
1734001087NRG24250520230024719
|
25/05/2023
|
KIRAN
|
1734001087WL003179
|
KIRAN
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078443546
|
|
KIRAN
|
CENTRAL BANK OF INDIA(607115)
|
10
|
GOTEGAON
|
MP-34-001-087-001/501 (BAMHANI)
|
1734001087NRG24250520230024720
|
25/05/2023
|
kamlesh
|
1734001087WL003179
|
kamlesh
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078443546
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
11
|
GOTEGAON
|
MP-34-001-087-001/534 (BAMHANI)
|
1734001087NRG24250520230024722
|
25/05/2023
|
MAMTA
|
1734001087WL003179
|
MAMTA
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078443546
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
12
|
GOTEGAON
|
MP-34-001-087-001/534 (BAMHANI)
|
1734001087NRG24250520230024721
|
25/05/2023
|
MULAM
|
1734001087WL003179
|
MULAM
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078443546
|
|
MULAM
|
CANARA BANK(508532)
|
13
|
GOTEGAON
|
MP-34-001-087-001/575 (BAMHANI)
|
1734001087NRG24250520230024724
|
25/05/2023
|
KANTA CHAMAR
|
1734001087WL003179
|
KANTA CHAMAR
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078443546
|
|
KANTACHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
14
|
GOTEGAON
|
MP-34-001-087-001/576 (BAMHANI)
|
1734001000NRG24250520230024738
|
25/05/2023
|
ATHAI YADAV
|
1734001WL003181
|
ATHAI YADAV
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078443546
|
|
ATHAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
15
|
GOTEGAON
|
MP-34-001-087-001/576 (BAMHANI)
|
1734001000NRG24250520230024739
|
25/05/2023
|
SANDHYA
|
1734001WL003181
|
SANDHYA
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078443546
|
|
SANDHYA
|
CENTRAL BANK OF INDIA(607115)
|
16
|
GOTEGAON
|
MP-34-001-087-001/756 (BAMHANI)
|
1734001000NRG24250520230024741
|
25/05/2023
|
Akash Lodhi
|
1734001WL003181
|
Akash Lodhi
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078443546
|
|
AkashLodhi
|
CENTRAL BANK OF INDIA(607115)
|
17
|
GOTEGAON
|
MP-34-001-087-001/756 (BAMHANI)
|
1734001087NRG24250520230024726
|
25/05/2023
|
CHANDNI
|
1734001087WL003180
|
CHANDNI
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078443546
|
|
CHANDNI
|
CENTRAL BANK OF INDIA(607115)
|
18
|
GOTEGAON
|
MP-34-001-087-001/756 (BAMHANI)
|
1734001000NRG24250520230024740
|
25/05/2023
|
SUBHADRA BAI LODHI
|
1734001WL003181
|
SUBHADRA BAI LODHI
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078443546
|
|
SUBHADRABAILODHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
19
|
GOTEGAON
|
MP-34-001-087-001/757 (BAMHANI)
|
1734001087NRG24250520230024725
|
25/05/2023
|
Rajkumar Noriya
|
1734001087WL003179
|
Rajkumar Noriya
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078443546
|
|
RajkumarNoriya
|
CENTRAL BANK OF INDIA(607115)
|
20
|
GOTEGAON
|
MP-34-001-087-002/557 (BAMHANI)
|
1734001087NRG24250520230024727
|
25/05/2023
|
dilli singh
|
1734001087WL003180
|
dilli singh
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078443546
|
|
dillisingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
21
|
GOTEGAON
|
MP-34-001-087-002/557 (BAMHANI)
|
1734001087NRG24250520230024729
|
25/05/2023
|
harnarayan
|
1734001087WL003180
|
harnarayan
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078443546
|
|
harnarayan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
22
|
GOTEGAON
|
MP-34-001-087-001/448 (BAMHANI)
|
1734001000NRG24250520230024737
|
25/05/2023
|
ramkumar
|
1734001WL003181
|
ramkumar
|
00415
|
SBIN0002851
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078443546
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
23
|
GOTEGAON
|
MP-34-001-087-001/575 (BAMHANI)
|
1734001087NRG24250520230024723
|
25/05/2023
|
BHAGWAT
|
1734001087WL003179
|
BHAGWAT
|
00415
|
SBIN0002851
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078443546
|
|
BHAGWAT
|
CENTRAL BANK OF INDIA(607115)
|
24
|
GOTEGAON
|
MP-34-001-087-002/557 (BAMHANI)
|
1734001087NRG24250520230024730
|
25/05/2023
|
BHARTI
|
1734001087WL003180
|
BHARTI
|
00415
|
SBIN0002851
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078443546
|
|
BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37128
|
37128
|
|
|
|
|
|
|
|