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-34-001-031-001/288 (THEMI)
|
1734001000NRG24050620230035139
|
05/06/2023
|
JHALKAN SINGH
|
1734001WL004172
|
JHALKAN SINGH
|
00089
|
CBIN0281524
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562198
|
|
JHALKANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
2
|
GOTEGAON
|
MP-34-001-043-001/85-B (DEO NAGAR(OLD))
|
1734001000NRG24050620230034603
|
05/06/2023
|
NASHEEM SHAH
|
1734001WL004133
|
NASHEEM SHAH
|
00176
|
IDIB000G620
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562198
|
|
NASHEEMSHAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
GOTEGAON
|
MP-34-001-014-003/38 (PIPARIYA MAVAI)
|
1734001000NRG24050620230035134
|
05/06/2023
|
Prabha
|
1734001WL004171
|
Prabha
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
261562198
|
|
Prabha
|
(000000)
|
4
|
GOTEGAON
|
MP-34-001-024-001/70 (ANKHIWADA)
|
1734001000NRG24050620230035112
|
05/06/2023
|
LAKHAN CHADAR
|
1734001WL004165
|
LAKHAN CHADAR
|
00354
|
PUNB0689900
|
2652
|
2652
|
Processed
|
10/06/2023
|
|
261562198
|
|
LAKHANCHADAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
5
|
GOTEGAON
|
MP-34-001-014-003/25 (PIPARIYA MAVAI)
|
1734001000NRG24050620230035130
|
05/06/2023
|
ARTI
|
1734001WL004171
|
ARTI
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562198
|
|
ARTI
|
(000000)
|
6
|
GOTEGAON
|
MP-34-001-014-003/64 (PIPARIYA MAVAI)
|
1734001000NRG24050620230035136
|
05/06/2023
|
Mohan singh
|
1734001WL004171
|
Mohan singh
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562198
|
|
Mohansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10404
|
10404
|
|
|
|
|
|
|
|