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-34-001-025-001/609-A (KAMOD)
|
1734001025NRG24020120240210862
|
03/01/2024
|
neelesh kahar
|
1734001025WL028166
|
neelesh kahar
|
00048
|
BKID0009435
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684132825
|
|
neeleshkahar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
GOTEGAON
|
MP-34-001-025-001/405-B (KAMOD)
|
1734001025NRG24020120240210853
|
03/01/2024
|
anup gond
|
1734001025WL028166
|
anup gond
|
00078
|
CNRB0006165
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684132825
|
|
anupgond
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
3
|
GOTEGAON
|
MP-34-001-025-001/344-C (KAMOD)
|
1734001025NRG24020120240210851
|
03/01/2024
|
anjo yadav
|
1734001025WL028166
|
anjo yadav
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684132825
|
|
anjoyadav
|
CENTRAL BANK OF INDIA(607115)
|
4
|
GOTEGAON
|
MP-34-001-025-001/375-C (KAMOD)
|
1734001025NRG24020120240210852
|
03/01/2024
|
noni bai
|
1734001025WL028166
|
noni bai
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684132825
|
|
nonibai
|
PUNJAB NATIONAL BANK(508568)
|
5
|
GOTEGAON
|
MP-34-001-025-001/538-C (KAMOD)
|
1734001025NRG24020120240210861
|
03/01/2024
|
Bundi bai
|
1734001025WL028166
|
Bundi bai
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684132825
|
|
Bundibai
|
PUNJAB NATIONAL BANK(508568)
|
6
|
GOTEGAON
|
MP-34-001-025-001/717-D (KAMOD)
|
1734001025NRG24020120240210864
|
03/01/2024
|
JINESH
|
1734001025WL028166
|
JINESH
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684132825
|
|
JINESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
7
|
GOTEGAON
|
MP-34-001-025-001/405-C (KAMOD)
|
1734001025NRG24020120240210854
|
03/01/2024
|
sandeep gond
|
1734001025WL028166
|
sandeep gond
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684132825
|
|
sandeepgond
|
STATE BANK OF INDIA(508548)
|
8
|
GOTEGAON
|
MP-34-001-025-001/453-D (KAMOD)
|
1734001025NRG24020120240210856
|
03/01/2024
|
arti yadav
|
1734001025WL028166
|
arti yadav
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684132825
|
|
artiyadav
|
STATE BANK OF INDIA(508548)
|
9
|
GOTEGAON
|
MP-34-001-025-001/453-D (KAMOD)
|
1734001025NRG24020120240210855
|
03/01/2024
|
prem yadav
|
1734001025WL028166
|
prem yadav
|
00415
|
SBIN0002851
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684132825
|
|
premyadav
|
STATE BANK OF INDIA(508548)
|
10
|
GOTEGAON
|
MP-34-001-025-001/752-D (KAMOD)
|
1734001025NRG24020120240210865
|
03/01/2024
|
durga bai lodhi
|
1734001025WL028166
|
durga bai lodhi
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684132825
|
|
durgabailodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
11
|
GOTEGAON
|
MP-34-001-025-001/133-B (KAMOD)
|
1734001025NRG24020120240210848
|
03/01/2024
|
Halke
|
1734001025WL028166
|
Halke
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684132825
|
|
Halke
|
UNION BANK OF INDIA(508500)
|
12
|
GOTEGAON
|
MP-34-001-025-001/307-C (KAMOD)
|
1734001025NRG24020120240210849
|
03/01/2024
|
ganesh gond
|
1734001025WL028166
|
ganesh gond
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684132825
|
|
ganeshgond
|
UNION BANK OF INDIA(508500)
|
13
|
GOTEGAON
|
MP-34-001-025-001/330-D (KAMOD)
|
1734001025NRG24020120240210850
|
03/01/2024
|
CHOTI BAI
|
1734001025WL028166
|
CHOTI BAI
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684132825
|
|
CHOTIBAI
|
STATE BANK OF INDIA(508548)
|
14
|
GOTEGAON
|
MP-34-001-025-001/477-A (KAMOD)
|
1734001025NRG24020120240210857
|
03/01/2024
|
hakku
|
1734001025WL028166
|
hakku
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684132825
|
|
hakku
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
15
|
GOTEGAON
|
MP-34-001-025-001/489-A (KAMOD)
|
1734001025NRG24020120240210858
|
03/01/2024
|
sarita
|
1734001025WL028166
|
sarita
|
00468
|
UBIN0555304
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684132825
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
16
|
GOTEGAON
|
MP-34-001-025-001/490-A (KAMOD)
|
1734001025NRG24020120240210859
|
03/01/2024
|
bharti dixit
|
1734001025WL028166
|
bharti dixit
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684132825
|
|
bhartidixit
|
UNION BANK OF INDIA(508500)
|
17
|
GOTEGAON
|
MP-34-001-025-001/499-B (KAMOD)
|
1734001025NRG24020120240210860
|
03/01/2024
|
shanti bai
|
1734001025WL028166
|
shanti bai
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684132825
|
|
shantibai
|
UNION BANK OF INDIA(508500)
|
18
|
GOTEGAON
|
MP-34-001-025-001/620 (KAMOD)
|
1734001025NRG24020120240210863
|
03/01/2024
|
SHARDA PRASAD
|
1734001025WL028166
|
SHARDA PRASAD
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684132825
|
|
SHARDAPRASAD
|
STATE BANK OF INDIA(508548)
|
19
|
GOTEGAON
|
MP-34-001-025-001/853 (KAMOD)
|
1734001025NRG24020120240210866
|
03/01/2024
|
revti bai
|
1734001025WL028166
|
revti bai
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684132825
|
|
revtibai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23205
|
23205
|
|
|
|
|
|
|
|