|
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-34-001-020-001/223-A
(DEORI KALA)
|
1734001020NRG24020220240235640
|
02/02/2024
|
darai singh
|
1734001020WL030906
|
darai singh
|
00089
|
CBIN0280749
|
442
|
442
|
Processed
|
26/03/2024
|
|
004164770
|
|
daraisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
GOTEGAON
|
MP-34-001-020-001/10-B
(DEORI KALA)
|
1734001020NRG24020220240235639
|
02/02/2024
|
BHAGCHAND
|
1734001020WL030906
|
BHAGCHAND
|
00354
|
PUNB0689900
|
442
|
442
|
Processed
|
26/03/2024
|
|
004164770
|
|
BHAGCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GOTEGAON
|
MP-34-001-020-001/48-A
(DEORI KALA)
|
1734001020NRG24020220240235645
|
02/02/2024
|
KIRAN BAI
|
1734001020WL030906
|
KIRAN BAI
|
00354
|
PUNB0689900
|
442
|
442
|
Processed
|
26/03/2024
|
|
004164770
|
|
KIRANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GOTEGAON
|
MP-34-001-020-001/48-A
(DEORI KALA)
|
1734001020NRG24020220240235644
|
02/02/2024
|
sunil
|
1734001020WL030906
|
sunil
|
00354
|
PUNB0689900
|
442
|
442
|
Processed
|
26/03/2024
|
|
004164770
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GOTEGAON
|
MP-34-001-020-001/48-D
(DEORI KALA)
|
1734001020NRG24020220240235646
|
02/02/2024
|
bhuri bai
|
1734001020WL030906
|
bhuri bai
|
00354
|
PUNB0689900
|
442
|
442
|
Processed
|
26/03/2024
|
|
004164770
|
|
bhuribai
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GOTEGAON
|
MP-34-001-020-001/66-B
(DEORI KALA)
|
1734001020NRG24020220240235648
|
02/02/2024
|
suresh kumar
|
1734001020WL030906
|
suresh kumar
|
00354
|
PUNB0689900
|
442
|
442
|
Processed
|
26/03/2024
|
|
004164770
|
|
sureshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
7
|
GOTEGAON
|
MP-34-001-020-001/89
(DEORI KALA)
|
1734001020NRG24020220240235655
|
02/02/2024
|
NARAYAN SINGH
|
1734001020WL030906
|
NARAYAN SINGH
|
00415
|
SBIN0002851
|
442
|
442
|
Processed
|
26/03/2024
|
|
004164770
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GOTEGAON
|
MP-34-001-020-001/89
(DEORI KALA)
|
1734001020NRG24020220240235656
|
02/02/2024
|
REWARAM
|
1734001020WL030906
|
REWARAM
|
00415
|
SBIN0002851
|
442
|
442
|
Processed
|
26/03/2024
|
|
004164770
|
|
REWARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
9
|
GOTEGAON
|
MP-34-001-020-001/10
(DEORI KALA)
|
1734001020NRG24020220240235638
|
02/02/2024
|
KALLO BAI
|
1734001020WL030906
|
KALLO BAI
|
00462
|
UCBA0001488
|
442
|
442
|
Processed
|
26/03/2024
|
|
004164770
|
|
KALLOBAI
|
UCO BANK(607066)
|
|
10
|
GOTEGAON
|
MP-34-001-020-001/27
(DEORI KALA)
|
1734001020NRG24020220240235641
|
02/02/2024
|
manoj
|
1734001020WL030906
|
manoj
|
00462
|
UCBA0001488
|
442
|
442
|
Processed
|
26/03/2024
|
|
004164770
|
|
manoj
|
UCO BANK(607066)
|
|
11
|
GOTEGAON
|
MP-34-001-020-001/281
(DEORI KALA)
|
1734001020NRG24020220240235642
|
02/02/2024
|
GORELAL
|
1734001020WL030906
|
GORELAL
|
00462
|
UCBA0001488
|
442
|
442
|
Processed
|
26/03/2024
|
|
004164770
|
|
GORELAL
|
UCO BANK(607066)
|
|
12
|
GOTEGAON
|
MP-34-001-020-001/48
(DEORI KALA)
|
1734001020NRG24020220240235643
|
02/02/2024
|
DEVLAL
|
1734001020WL030906
|
DEVLAL
|
00462
|
UCBA0001488
|
442
|
442
|
Processed
|
26/03/2024
|
|
004164770
|
|
DEVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GOTEGAON
|
MP-34-001-020-001/69
(DEORI KALA)
|
1734001020NRG24020220240235649
|
02/02/2024
|
TULS IRAM
|
1734001020WL030906
|
TULS IRAM
|
00462
|
UCBA0001488
|
442
|
442
|
Processed
|
26/03/2024
|
|
004164770
|
|
TULSIRAM
|
UCO BANK(607066)
|
|
14
|
GOTEGAON
|
MP-34-001-020-001/69
(DEORI KALA)
|
1734001020NRG24020220240235650
|
02/02/2024
|
TULSIRAM
|
1734001020WL030906
|
TULSIRAM
|
00462
|
UCBA0001488
|
442
|
442
|
Processed
|
26/03/2024
|
|
004164770
|
|
TULSIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GOTEGAON
|
MP-34-001-020-001/70
(DEORI KALA)
|
1734001020NRG24020220240235651
|
02/02/2024
|
KAILASH
|
1734001020WL030906
|
KAILASH
|
00462
|
UCBA0001488
|
442
|
442
|
Processed
|
26/03/2024
|
|
004164770
|
|
KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GOTEGAON
|
MP-34-001-020-001/71
(DEORI KALA)
|
1734001020NRG24020220240235652
|
02/02/2024
|
DHARAM
|
1734001020WL030906
|
DHARAM
|
00462
|
UCBA0001488
|
442
|
442
|
Processed
|
26/03/2024
|
|
004164770
|
|
DHARAM
|
UCO BANK(607066)
|
|
17
|
GOTEGAON
|
MP-34-001-020-001/71
(DEORI KALA)
|
1734001020NRG24020220240235653
|
02/02/2024
|
savita bai
|
1734001020WL030906
|
savita bai
|
00462
|
UCBA0001488
|
442
|
442
|
Processed
|
26/03/2024
|
|
004164770
|
|
savitabai
|
UCO BANK(607066)
|
|
18
|
GOTEGAON
|
MP-34-001-020-001/72-B
(DEORI KALA)
|
1734001020NRG24020220240235654
|
02/02/2024
|
GULAB
|
1734001020WL030906
|
GULAB
|
00462
|
UCBA0001488
|
442
|
442
|
Processed
|
26/03/2024
|
|
004164770
|
|
GULAB
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
19
|
GOTEGAON
|
MP-34-001-020-001/57-A
(DEORI KALA)
|
1734001020NRG24020220240235647
|
02/02/2024
|
DILLI
|
1734001020WL030906
|
DILLI
|
00468
|
UBIN0827436
|
442
|
442
|
Processed
|
26/03/2024
|
|
004164770
|
|
DILLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8398
|
8398
|
|
|
|
|
|
|
|