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-34-001-020-001/10 (DEORI KALA)
|
1734001020NRG24220320240279107
|
22/03/2024
|
JAGDEESH
|
1734001020WL034982
|
JAGDEESH
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449206
|
|
JAGDEESH
|
PUNJAB NATIONAL BANK(508568)
|
2
|
GOTEGAON
|
MP-34-001-020-001/10-B (DEORI KALA)
|
1734001020NRG24220320240279109
|
22/03/2024
|
BHAGCHAND
|
1734001020WL034982
|
BHAGCHAND
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449206
|
|
BHAGCHAND
|
PUNJAB NATIONAL BANK(508568)
|
3
|
GOTEGAON
|
MP-34-001-020-001/4 (DEORI KALA)
|
1734001020NRG24220320240279112
|
22/03/2024
|
PRAVESHKUMAR
|
1734001020WL034982
|
PRAVESHKUMAR
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449206
|
|
PRAVESHKUMAR
|
STATE BANK OF INDIA(508548)
|
4
|
GOTEGAON
|
MP-34-001-020-001/4-A (DEORI KALA)
|
1734001020NRG24220320240279113
|
22/03/2024
|
radha bai
|
1734001020WL034982
|
radha bai
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449206
|
|
radhabai
|
PUNJAB NATIONAL BANK(508568)
|
5
|
GOTEGAON
|
MP-34-001-020-001/48-D (DEORI KALA)
|
1734001020NRG24220320240279115
|
22/03/2024
|
bhuri bai
|
1734001020WL034982
|
bhuri bai
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449206
|
|
bhuribai
|
PUNJAB NATIONAL BANK(508568)
|
6
|
GOTEGAON
|
MP-34-001-020-001/66-B (DEORI KALA)
|
1734001020NRG24220320240279117
|
22/03/2024
|
suresh kumar
|
1734001020WL034982
|
suresh kumar
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449206
|
|
sureshkumar
|
PUNJAB NATIONAL BANK(508568)
|
7
|
GOTEGAON
|
MP-34-001-020-002/203 (DEORI KALA)
|
1734001020NRG24220320240279120
|
22/03/2024
|
PREMSINGH
|
1734001020WL034982
|
PREMSINGH
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449206
|
|
PREMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
8
|
GOTEGAON
|
MP-34-001-013-002/105 (SILARI)
|
1734001013NRG24220320240279153
|
22/03/2024
|
deeksha
|
1734001013WL034989
|
deeksha
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449206
|
|
deeksha
|
STATE BANK OF INDIA(508548)
|
9
|
GOTEGAON
|
MP-34-001-020-001/66-B (DEORI KALA)
|
1734001020NRG24220320240279122
|
22/03/2024
|
Sushma
|
1734001020WL034983
|
Sushma
|
00415
|
SBIN0002851
|
442
|
442
|
Processed
|
24/04/2024
|
|
473449206
|
|
Sushma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
10
|
GOTEGAON
|
MP-34-001-013-003/105 (SILARI)
|
1734001013NRG24220320240279156
|
22/03/2024
|
AANAND
|
1734001013WL034989
|
AANAND
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449206
|
|
AANAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
GOTEGAON
|
MP-34-001-020-001/10 (DEORI KALA)
|
1734001020NRG24220320240279108
|
22/03/2024
|
KALLO BAI
|
1734001020WL034982
|
KALLO BAI
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449206
|
|
KALLOBAI
|
UCO BANK(607066)
|
12
|
GOTEGAON
|
MP-34-001-020-001/281 (DEORI KALA)
|
1734001020NRG24220320240279111
|
22/03/2024
|
GORELAL
|
1734001020WL034982
|
GORELAL
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449206
|
|
GORELAL
|
UCO BANK(607066)
|
13
|
GOTEGAON
|
MP-34-001-020-001/48 (DEORI KALA)
|
1734001020NRG24220320240279114
|
22/03/2024
|
DEVLAL
|
1734001020WL034982
|
DEVLAL
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449206
|
|
DEVLAL
|
PUNJAB NATIONAL BANK(508568)
|
14
|
GOTEGAON
|
MP-34-001-020-001/72-B (DEORI KALA)
|
1734001020NRG24220320240279118
|
22/03/2024
|
GULAB
|
1734001020WL034982
|
GULAB
|
00462
|
UCBA0001488
|
221
|
221
|
Processed
|
24/04/2024
|
|
473449206
|
|
GULAB
|
UCO BANK(607066)
|
15
|
GOTEGAON
|
MP-34-001-020-001/97 (DEORI KALA)
|
1734001020NRG24220320240279119
|
22/03/2024
|
HAKKI
|
1734001020WL034982
|
HAKKI
|
00462
|
UCBA0001488
|
221
|
221
|
Processed
|
24/04/2024
|
|
473449206
|
|
HAKKI
|
UCO BANK(607066)
|
16
|
GOTEGAON
|
MP-34-001-020-002/235-A (DEORI KALA)
|
1734001020NRG24220320240279121
|
22/03/2024
|
URMILA BAI
|
1734001020WL034982
|
URMILA BAI
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449206
|
|
URMILABAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
17
|
GOTEGAON
|
MP-34-001-020-001/246 (DEORI KALA)
|
1734001020NRG24220320240279110
|
22/03/2024
|
GUDDI BAI
|
1734001020WL034982
|
GUDDI BAI
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449206
|
|
GUDDIBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
18
|
GOTEGAON
|
MP-34-001-020-001/57-A (DEORI KALA)
|
1734001020NRG24220320240279116
|
22/03/2024
|
DILLI
|
1734001020WL034982
|
DILLI
|
00468
|
UBIN0827436
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449206
|
|
DILLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
19
|
GOTEGAON
|
MP-34-001-013-001/452 (SILARI)
|
1734001013NRG24220320240279149
|
22/03/2024
|
BALRAM
|
1734001013WL034989
|
BALRAM
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449206
|
|
BALRAM
|
IDFC BANK LIMITED(608117)
|
20
|
GOTEGAON
|
MP-34-001-013-001/453 (SILARI)
|
1734001013NRG24220320240279150
|
22/03/2024
|
MEENA
|
1734001013WL034989
|
MEENA
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449206
|
|
MEENA
|
IDFC BANK LIMITED(608117)
|
21
|
GOTEGAON
|
MP-34-001-013-001/467 (SILARI)
|
1734001013NRG24220320240279151
|
22/03/2024
|
RAJARAM
|
1734001013WL034989
|
RAJARAM
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449206
|
|
RAJARAM
|
IDFC BANK LIMITED(608117)
|
22
|
GOTEGAON
|
MP-34-001-013-002/64 (SILARI)
|
1734001013NRG24220320240279155
|
22/03/2024
|
narwar
|
1734001013WL034989
|
narwar
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449206
|
|
narwar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
23
|
GOTEGAON
|
MP-34-001-013-002/100 (SILARI)
|
1734001013NRG24220320240279152
|
22/03/2024
|
RANJEET LODHI
|
1734001013WL034989
|
RANJEET LODHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449206
|
|
RANJEETLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
GOTEGAON
|
MP-34-001-013-003/130 (SILARI)
|
1734001013NRG24220320240279157
|
22/03/2024
|
SANDEEP
|
1734001013WL034989
|
SANDEEP
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449206
|
|
SANDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
25
|
GOTEGAON
|
MP-34-001-013-002/136 (SILARI)
|
1734001013NRG24220320240279154
|
22/03/2024
|
pooja lodhi
|
1734001013WL034989
|
pooja lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449206
|
|
poojalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30056
|
30056
|
|
|
|
|
|
|
|