|
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-34-001-083-003/28
(ROHIYA)
|
1734001000NRG24091120230177796
|
09/11/2023
|
CHHOTE LAL
|
1734001WL023829
|
CHHOTE LAL
|
00089
|
CBIN0282309
|
442
|
442
|
Processed
|
01/01/2024
|
|
318473092
|
|
CHHOTELAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
GOTEGAON
|
MP-34-001-015-001/16
(SALIWADA)
|
1734001000NRG24091120230177784
|
09/11/2023
|
poonam
|
1734001WL023828
|
poonam
|
00176
|
IDIB000G620
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318473092
|
|
poonam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
GOTEGAON
|
MP-34-001-028-001/413
(KUKLAHA)
|
1734001000NRG24091120230177831
|
09/11/2023
|
DEVI PRASAD
|
1734001WL023831
|
DEVI PRASAD
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318473092
|
|
DEVIPRASAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
GOTEGAON
|
MP-34-001-028-001/402
(KUKLAHA)
|
1734001000NRG24091120230177822
|
09/11/2023
|
Rajendra Singh Kushwaha
|
1734001WL023831
|
Rajendra Singh Kushwaha
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318473092
|
|
RajendraSinghKushwaha
|
(000000)
|
|
5
|
GOTEGAON
|
MP-34-001-028-001/417
(KUKLAHA)
|
1734001000NRG24091120230177835
|
09/11/2023
|
KARAN
|
1734001WL023831
|
KARAN
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318473092
|
|
KARAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|