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-34-001-081-001/169 (GADARWARA KHEDA)
|
1734001081NRG24220720230109624
|
24/07/2023
|
GIRIJA BAI
|
1734001081WL010935
|
GIRIJA BAI
|
00048
|
BKID0009435
|
663
|
663
|
Processed
|
28/07/2023
|
|
207998990
|
|
GIRIJABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
2
|
GOTEGAON
|
MP-34-001-073-001/90-B (DON)
|
1734001073NRG24220720230109392
|
24/07/2023
|
Ashok
|
1734001073WL010884
|
Ashok
|
00048
|
BKID0009436
|
3536
|
3536
|
Processed
|
28/07/2023
|
|
207998990
|
|
Ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
3
|
GOTEGAON
|
MP-34-001-031-001/245 (THEMI)
|
1734001031NRG24240720230110488
|
24/07/2023
|
santosh kumar
|
1734001031WL011102
|
santosh kumar
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207998990
|
|
santoshkumar
|
(000000)
|
4
|
GOTEGAON
|
MP-34-001-053-004/950 (KAPKHEDA)
|
1734001000NRG24240720230110965
|
24/07/2023
|
RASHMI
|
1734001WL011191
|
RASHMI
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207998990
|
|
RASHMI
|
(000000)
|
5
|
GOTEGAON
|
MP-34-001-081-002/391 (GADARWARA KHEDA)
|
1734001081NRG24220720230109600
|
24/07/2023
|
JANESH
|
1734001081WL010930
|
JANESH
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207998990
|
|
JANESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
6
|
GOTEGAON
|
MP-34-001-062-001/168 (KUNDA)
|
1734001000NRG24210720230108886
|
24/07/2023
|
jamna bai
|
1734001WL010783
|
jamna bai
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207998990
|
|
jamnabai
|
(000000)
|
7
|
GOTEGAON
|
MP-34-001-062-001/239 (KUNDA)
|
1734001000NRG24210720230108898
|
24/07/2023
|
BAIJANTI BAI
|
1734001WL010783
|
BAIJANTI BAI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207998990
|
|
BAIJANTIBAI
|
(000000)
|
8
|
GOTEGAON
|
MP-34-001-062-001/79-A (KUNDA)
|
1734001000NRG24210720230108911
|
24/07/2023
|
MANISH THAKUR
|
1734001WL010784
|
MANISH THAKUR
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207998990
|
|
MANISHTHAKUR
|
(000000)
|
9
|
GOTEGAON
|
MP-34-001-062-001/94 (KUNDA)
|
1734001000NRG24210720230108917
|
24/07/2023
|
PYARE LAL
|
1734001WL010784
|
PYARE LAL
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207998990
|
|
PYARELAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
10
|
GOTEGAON
|
MP-34-001-081-002/393 (GADARWARA KHEDA)
|
1734001081NRG24220720230109605
|
24/07/2023
|
mukesh
|
1734001081WL010931
|
mukesh
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207998990
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
GOTEGAON
|
MP-34-001-001-001/140 (SANKAL)
|
1734001001NRG24220720230109163
|
24/07/2023
|
ANVAR
|
1734001001WL010845
|
ANVAR
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207998990
|
|
ANVAR
|
(000000)
|
12
|
GOTEGAON
|
MP-34-001-030-005/29 (MANKWARA)
|
1734001000NRG24240720230110938
|
24/07/2023
|
braj lal
|
1734001WL011187
|
braj lal
|
00354
|
PUNB0689900
|
442
|
442
|
Processed
|
28/07/2023
|
|
207998990
|
|
brajlal
|
(000000)
|
13
|
GOTEGAON
|
MP-34-001-030-005/7 (MANKWARA)
|
1734001000NRG24240720230110947
|
24/07/2023
|
Hasina bee
|
1734001WL011187
|
Hasina bee
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207998990
|
|
Hasinabee
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
14
|
GOTEGAON
|
MP-34-001-031-001/340-A (THEMI)
|
1734001031NRG24240720230110499
|
24/07/2023
|
DEVAKA BAI
|
1734001031WL011102
|
DEVAKA BAI
|
00468
|
UBIN0544981
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207998990
|
|
DEVAKABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
15
|
GOTEGAON
|
MP-34-001-017-001/217 (KANJAI)
|
1734001017NRG24240720230110982
|
24/07/2023
|
PARASHRAM
|
1734001017WL011195
|
PARASHRAM
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207998990
|
|
PARASHRAM
|
(000000)
|
16
|
GOTEGAON
|
MP-34-001-017-001/279 (KANJAI)
|
1734001000NRG24240720230111000
|
24/07/2023
|
omkar
|
1734001WL011196
|
omkar
|
00468
|
UBIN0555304
|
442
|
442
|
Processed
|
28/07/2023
|
|
207998990
|
|
omkar
|
(000000)
|
17
|
GOTEGAON
|
MP-34-001-017-001/388 (KANJAI)
|
1734001000NRG24240720230111001
|
24/07/2023
|
DULIPRASHAD
|
1734001WL011196
|
DULIPRASHAD
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207998990
|
|
DULIPRASHAD
|
(000000)
|
18
|
GOTEGAON
|
MP-34-001-017-001/433 (KANJAI)
|
1734001017NRG24240720230110987
|
24/07/2023
|
GANSAYM
|
1734001017WL011195
|
GANSAYM
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207998990
|
|
GANSAYM
|
(000000)
|
19
|
GOTEGAON
|
MP-34-001-017-001/886 (KANJAI)
|
1734001017NRG24240720230110992
|
24/07/2023
|
heerasingh
|
1734001017WL011195
|
heerasingh
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207998990
|
|
heerasingh
|
(000000)
|
20
|
GOTEGAON
|
MP-34-001-018-001/116 (MURDAI)
|
1734001018NRG24220720230109067
|
24/07/2023
|
LEKHRAM
|
1734001018WL010823
|
LEKHRAM
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207998990
|
|
LEKHRAM
|
(000000)
|
21
|
GOTEGAON
|
MP-34-001-037-002/90 (ATARIYA)
|
1734001037NRG24220720230108959
|
24/07/2023
|
SONU
|
1734001037WL010795
|
SONU
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207998990
|
|
SONU
|
(000000)
|
22
|
GOTEGAON
|
MP-34-001-037-002/90 (ATARIYA)
|
1734001037NRG24220720230108957
|
24/07/2023
|
SWARAJ
|
1734001037WL010795
|
SWARAJ
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207998990
|
|
SWARAJ
|
(000000)
|
23
|
GOTEGAON
|
MP-34-001-037-002/90 (ATARIYA)
|
1734001037NRG24220720230108958
|
24/07/2023
|
VATI BAI
|
1734001037WL010795
|
VATI BAI
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207998990
|
|
VATIBAI
|
(000000)
|
24
|
GOTEGAON
|
MP-34-001-043-002/10 (DEO NAGAR(OLD))
|
1734001000NRG24240720230110967
|
24/07/2023
|
GOVIND CHAMAR
|
1734001WL011192
|
GOVIND CHAMAR
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
28/07/2023
|
|
207998990
|
|
GOVINDCHAMAR
|
(000000)
|
25
|
GOTEGAON
|
MP-34-001-043-002/11 (DEO NAGAR(OLD))
|
1734001000NRG24240720230110969
|
24/07/2023
|
BHAGCHAND CHAMAR
|
1734001WL011192
|
BHAGCHAND CHAMAR
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
28/07/2023
|
|
207998990
|
|
BHAGCHANDCHAMAR
|
(000000)
|
26
|
GOTEGAON
|
MP-34-001-043-002/32 (DEO NAGAR(OLD))
|
1734001000NRG24240720230110971
|
24/07/2023
|
BHAV SINGH CHAMAR
|
1734001WL011192
|
BHAV SINGH CHAMAR
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
28/07/2023
|
|
207998990
|
|
BHAVSINGHCHAMAR
|
(000000)
|
27
|
GOTEGAON
|
MP-34-001-053-001/929 (KAPKHEDA)
|
1734001000NRG24240720230111043
|
24/07/2023
|
SANTOSH KUMAR
|
1734001WL011198
|
SANTOSH KUMAR
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207998990
|
|
SANTOSHKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34697
|
34697
|
|
|
|
|
|
|
|