|
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-34-001-032-003/20
(KANDHRAPUR)
|
1734001032NRG24111220230193340
|
11/12/2023
|
NARMADA PRASAD DHIMAR
|
1734001032WL026039
|
NARMADA PRASAD DHIMAR
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462697627
|
|
NARMADAPRASADDHIMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
GOTEGAON
|
MP-34-001-017-001/360
(KANJAI)
|
1734001017NRG24081220230192630
|
11/12/2023
|
AKHLESH
|
1734001017WL025917
|
AKHLESH
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462697627
|
|
AKHLESH
|
(000000)
|
|
3
|
GOTEGAON
|
MP-34-001-017-001/367
(KANJAI)
|
1734001017NRG24081220230192631
|
11/12/2023
|
MUKESH
|
1734001017WL025917
|
MUKESH
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462697627
|
|
MUKESH
|
(000000)
|
|
4
|
GOTEGAON
|
MP-34-001-079-001/224-A
(BUDHENA)
|
1734001000NRG24111220230193388
|
11/12/2023
|
RAMGOPAL KEVAT
|
1734001WL026049
|
RAMGOPAL KEVAT
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462697627
|
|
RAMGOPALKEVAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
5
|
GOTEGAON
|
MP-34-001-074-001/111
(SEONI BANDHA)
|
1734001000NRG24091220230192856
|
11/12/2023
|
HAR PRASAD KACHHI
|
1734001WL025975
|
HAR PRASAD KACHHI
|
00697
|
BKID0MG1242
|
3536
|
3536
|
Processed
|
29/02/2024
|
|
462697627
|
|
HARPRASADKACHHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8177
|
8177
|
|
|
|
|
|
|
|