|
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-34-001-060-001/178
(GORTALA)
|
1734001060NRG24160120240221525
|
16/01/2024
|
NAFEESA
|
1734001060WL029389
|
NAFEESA
|
00089
|
CBIN0282130
|
663
|
663
|
Processed
|
14/03/2024
|
|
706704702
|
|
NAFEESA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GOTEGAON
|
MP-34-001-060-001/178
(GORTALA)
|
1734001060NRG24160120240221526
|
16/01/2024
|
SALMAN KHAN
|
1734001060WL029389
|
SALMAN KHAN
|
00089
|
CBIN0282130
|
663
|
663
|
Processed
|
14/03/2024
|
|
706704702
|
|
SALMANKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GOTEGAON
|
MP-34-001-060-001/231-B
(GORTALA)
|
1734001060NRG24160120240221527
|
16/01/2024
|
Govind Shripal
|
1734001060WL029389
|
Govind Shripal
|
00089
|
CBIN0282130
|
663
|
663
|
Processed
|
14/03/2024
|
|
706704702
|
|
GovindShripal
|
UNION BANK OF INDIA(508500)
|
|
4
|
GOTEGAON
|
MP-34-001-060-001/51-A
(GORTALA)
|
1734001060NRG24160120240221528
|
16/01/2024
|
RUBEENA BEE
|
1734001060WL029389
|
RUBEENA BEE
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
14/03/2024
|
|
706704702
|
|
RUBEENABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GOTEGAON
|
MP-34-001-060-001/88
(GORTALA)
|
1734001060NRG24160120240221529
|
16/01/2024
|
Yashvant Gadariya
|
1734001060WL029389
|
Yashvant Gadariya
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
14/03/2024
|
|
706704702
|
|
YashvantGadariya
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GOTEGAON
|
MP-34-001-060-003/12-A
(GORTALA)
|
1734001060NRG24160120240221530
|
16/01/2024
|
Rohit Gound
|
1734001060WL029389
|
Rohit Gound
|
00089
|
CBIN0282130
|
663
|
663
|
Processed
|
14/03/2024
|
|
706704702
|
|
RohitGound
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
7
|
GOTEGAON
|
MP-34-001-060-001/119-B
(GORTALA)
|
1734001060NRG24160120240221523
|
16/01/2024
|
sandhaya bai
|
1734001060WL029389
|
sandhaya bai
|
00176
|
IDIB000G620
|
663
|
663
|
Processed
|
14/03/2024
|
|
706704702
|
|
sandhayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
8
|
GOTEGAON
|
MP-34-001-060-001/173-A
(GORTALA)
|
1734001060NRG24160120240221524
|
16/01/2024
|
TULSI RAM GOND
|
1734001060WL029389
|
TULSI RAM GOND
|
00468
|
UBIN0555304
|
663
|
663
|
Processed
|
14/03/2024
|
|
706704702
|
|
TULSIRAMGOND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|