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-34-001-037-001/309 (ATARIYA)
|
1734001000NRG24190920230146532
|
19/09/2023
|
balram
|
1734001WL018498
|
balram
|
00089
|
CBIN0280749
|
442
|
442
|
Processed
|
10/11/2023
|
|
309503538
|
|
balram
|
(000000)
|
2
|
GOTEGAON
|
MP-34-001-037-002/61 (ATARIYA)
|
1734001000NRG24190920230146550
|
19/09/2023
|
doman singh
|
1734001WL018498
|
doman singh
|
00089
|
CBIN0280749
|
442
|
442
|
Processed
|
10/11/2023
|
|
309503538
|
|
domansingh
|
(000000)
|
3
|
GOTEGAON
|
MP-34-001-037-002/61 (ATARIYA)
|
1734001000NRG24190920230146548
|
19/09/2023
|
PARAM
|
1734001WL018498
|
PARAM
|
00089
|
CBIN0280749
|
442
|
442
|
Processed
|
10/11/2023
|
|
309503538
|
|
PARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
GOTEGAON
|
MP-34-001-052-001/364 (BAUCHHAR)
|
1734001000NRG24190920230146558
|
19/09/2023
|
CHANDRA KUMAR
|
1734001WL018500
|
CHANDRA KUMAR
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309503538
|
|
CHANDRAKUMAR
|
(000000)
|
5
|
GOTEGAON
|
MP-34-001-052-001/364-A (BAUCHHAR)
|
1734001000NRG24190920230146559
|
19/09/2023
|
anil kori
|
1734001WL018500
|
anil kori
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309503538
|
|
anilkori
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
6
|
GOTEGAON
|
MP-34-001-076-003/40 (BHAMA)
|
1734001076NRG24180920230145132
|
19/09/2023
|
DINESH
|
1734001076WL018264
|
DINESH
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309503538
|
|
DINESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
GOTEGAON
|
MP-34-001-037-001/326 (ATARIYA)
|
1734001000NRG24190920230146534
|
19/09/2023
|
sheelchandra
|
1734001WL018498
|
sheelchandra
|
00415
|
SBIN0002851
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309503538
|
|
sheelchandra
|
(000000)
|
8
|
GOTEGAON
|
MP-34-001-037-002/50 (ATARIYA)
|
1734001000NRG24190920230146545
|
19/09/2023
|
mannulal
|
1734001WL018498
|
mannulal
|
00415
|
SBIN0002851
|
442
|
442
|
Processed
|
10/11/2023
|
|
309503538
|
|
mannulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
9
|
GOTEGAON
|
MP-34-001-023-001/423 (SIMARI BADI)
|
1734001023NRG24170920230144961
|
19/09/2023
|
RAJENDRA SINGH
|
1734001023WL018241
|
RAJENDRA SINGH
|
00462
|
UCBA0001488
|
442
|
442
|
Processed
|
10/11/2023
|
|
309503538
|
|
RAJENDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
10
|
GOTEGAON
|
MP-34-001-034-001/212-A (GOHCHAR)
|
1734001034NRG24170920230144934
|
19/09/2023
|
SANT RAM SINGH
|
1734001034WL018237
|
SANT RAM SINGH
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309503538
|
|
SANTRAMSINGH
|
(000000)
|
11
|
GOTEGAON
|
MP-34-001-037-001/326 (ATARIYA)
|
1734001000NRG24190920230146535
|
19/09/2023
|
Bhagchand
|
1734001WL018498
|
Bhagchand
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309503538
|
|
Bhagchand
|
(000000)
|
12
|
GOTEGAON
|
MP-34-001-037-002/13 (ATARIYA)
|
1734001000NRG24190920230146540
|
19/09/2023
|
RAMNATH
|
1734001WL018498
|
RAMNATH
|
00468
|
UBIN0555304
|
442
|
442
|
Processed
|
10/11/2023
|
|
309503538
|
|
RAMNATH
|
(000000)
|
13
|
GOTEGAON
|
MP-34-001-037-002/61 (ATARIYA)
|
1734001000NRG24190920230146546
|
19/09/2023
|
PARAM
|
1734001WL018498
|
PARAM
|
00468
|
UBIN0555304
|
442
|
442
|
Processed
|
10/11/2023
|
|
309503538
|
|
PARAM
|
(000000)
|
14
|
GOTEGAON
|
MP-34-001-053-001/929 (KAPKHEDA)
|
1734001000NRG24190920230146590
|
19/09/2023
|
SANTOSH KUMAR
|
1734001WL018504
|
SANTOSH KUMAR
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309503538
|
|
SANTOSHKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
15
|
GOTEGAON
|
MP-34-001-077-003/21 (BARHETA)
|
1734001000NRG24190920230146554
|
19/09/2023
|
SHANKAR PURI
|
1734001WL018499
|
SHANKAR PURI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309503538
|
|
SHANKARPURI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14365
|
14365
|
|
|
|
|
|
|
|