|
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-34-001-086-001/152-A
(GARRA)
|
1734001086NRG24030120240211403
|
03/01/2024
|
HEMANT KUMAR MEHRA
|
1734001086WL028230
|
HEMANT KUMAR MEHRA
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684133140
|
|
HEMANTKUMARMEHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GOTEGAON
|
MP-34-001-086-001/164-A
(GARRA)
|
1734001086NRG24030120240211404
|
03/01/2024
|
NIRAJ
|
1734001086WL028230
|
NIRAJ
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684133140
|
|
NIRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
GOTEGAON
|
MP-34-001-086-001/125-A
(GARRA)
|
1734001086NRG24030120240211401
|
03/01/2024
|
HARI SINGH
|
1734001086WL028230
|
HARI SINGH
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684133140
|
|
HARISINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
GOTEGAON
|
MP-34-001-086-001/182-A
(GARRA)
|
1734001086NRG24030120240211405
|
03/01/2024
|
KRISHN KUMAR
|
1734001086WL028230
|
KRISHN KUMAR
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684133140
|
|
KRISHNKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GOTEGAON
|
MP-34-001-086-001/256-B
(GARRA)
|
1734001086NRG24030120240211409
|
03/01/2024
|
SHIVNARAYAN LODHI
|
1734001086WL028230
|
SHIVNARAYAN LODHI
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684133140
|
|
SHIVNARAYANLODHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GOTEGAON
|
MP-34-001-086-001/300-A
(GARRA)
|
1734001086NRG24030120240211410
|
03/01/2024
|
SHIV KUMAR LODHI
|
1734001086WL028230
|
SHIV KUMAR LODHI
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684133140
|
|
SHIVKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
7
|
GOTEGAON
|
MP-34-001-086-001/106
(GARRA)
|
1734001086NRG24030120240211400
|
03/01/2024
|
CHKKELAL
|
1734001086WL028230
|
CHKKELAL
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684133140
|
|
CHKKELAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
GOTEGAON
|
MP-34-001-086-001/132
(GARRA)
|
1734001086NRG24030120240211402
|
03/01/2024
|
CHANDRASHAKHAR
|
1734001086WL028230
|
CHANDRASHAKHAR
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684133140
|
|
CHANDRASHAKHAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
GOTEGAON
|
MP-34-001-086-001/228
(GARRA)
|
1734001086NRG24030120240211406
|
03/01/2024
|
sonelal
|
1734001086WL028230
|
sonelal
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684133140
|
|
sonelal
|
STATE BANK OF INDIA(508548)
|
|
10
|
GOTEGAON
|
MP-34-001-086-001/231
(GARRA)
|
1734001086NRG24030120240211407
|
03/01/2024
|
SOBRAN
|
1734001086WL028230
|
SOBRAN
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684133140
|
|
SOBRAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
11
|
GOTEGAON
|
MP-34-001-086-001/241
(GARRA)
|
1734001086NRG24030120240211408
|
03/01/2024
|
Bhupendra lodhi
|
1734001086WL028230
|
Bhupendra lodhi
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684133140
|
|
Bhupendralodhi
|
UNION BANK OF INDIA(508500)
|
|
12
|
GOTEGAON
|
MP-34-001-086-001/82
(GARRA)
|
1734001086NRG24030120240211411
|
03/01/2024
|
VIJAY
|
1734001086WL028230
|
VIJAY
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684133140
|
|
VIJAY
|
UNION BANK OF INDIA(508500)
|
|
13
|
GOTEGAON
|
MP-34-001-086-001/98
(GARRA)
|
1734001086NRG24030120240211412
|
03/01/2024
|
PEETAM LODHI
|
1734001086WL028230
|
PEETAM LODHI
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684133140
|
|
PEETAMLODHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14365
|
14365
|
|
|
|
|
|
|
|