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-34-001-055-002/122 (GUNDRAI)
|
1734001000NRG24310520230029915
|
31/05/2023
|
Raghunath
|
1734001WL003726
|
Raghunath
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134231453
|
|
Raghunath
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
GOTEGAON
|
MP-34-001-016-001/91 (KUSIWADA)
|
1734001016NRG24310520230029758
|
31/05/2023
|
Devendra chhira
|
1734001016WL003708
|
Devendra chhira
|
00078
|
CNRB0006165
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134231453
|
|
Devendrachhira
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
GOTEGAON
|
MP-34-001-040-001/845 (LATHGAON)
|
1734001000NRG24300520230029350
|
31/05/2023
|
ATISH KUMA SHAU
|
1734001WL003677
|
ATISH KUMA SHAU
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134231453
|
|
ATISHKUMASHAU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
GOTEGAON
|
MP-34-001-053-001/86 (KAPKHEDA)
|
1734001000NRG24310520230029929
|
31/05/2023
|
HAKKI BAI
|
1734001WL003727
|
HAKKI BAI
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
134231453
|
|
HAKKIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
5
|
GOTEGAON
|
MP-34-001-089-001/270 (GOTEGOANKHEDA)
|
1734001000NRG24310520230029891
|
31/05/2023
|
Nishar Khan
|
1734001WL003725
|
Nishar Khan
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134231453
|
|
NisharKhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|