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-34-001-087-002/530 (BAMHANI)
|
1734001000NRG24250420230005723
|
25/04/2023
|
SULEKHA
|
1734001WL001023
|
SULEKHA
|
00089
|
CBIN0281524
|
3536
|
3536
|
Processed
|
12/05/2023
|
|
644214741
|
|
SULEKHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
2
|
GOTEGAON
|
MP-34-001-058-001/550-A (CHADAN KHEDA)
|
1734001058NRG24250420230005664
|
25/04/2023
|
bhan mati
|
1734001058WL001014
|
bhan mati
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644214741
|
|
bhanmati
|
(000000)
|
3
|
GOTEGAON
|
MP-34-001-089-003/16 (GOTEGOANKHEDA)
|
1734001000NRG24250420230005729
|
25/04/2023
|
ANANDILAL
|
1734001WL001026
|
ANANDILAL
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644214741
|
|
ANANDILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
4
|
GOTEGAON
|
MP-34-001-058-001/550-B (CHADAN KHEDA)
|
1734001058NRG24250420230005665
|
25/04/2023
|
SARAL SEN
|
1734001058WL001014
|
SARAL SEN
|
00666
|
IDFB0041103
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644214741
|
|
SARALSEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
GOTEGAON
|
MP-34-001-074-003/74 (SEONI BANDHA)
|
1734001000NRG24250420230005732
|
25/04/2023
|
Babulal
|
1734001WL001029
|
Babulal
|
00688
|
FINO0001001
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
644214741
|
|
Babulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8393
|
8393
|
|
|
|
|
|
|
|