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-34-001-049-001/111 (KARKBEL)
|
1734001049NRG24201120230182537
|
22/11/2023
|
ASHOK KUMAR MEHRA
|
1734001049WL024408
|
ASHOK KUMAR MEHRA
|
00089
|
CBIN0281524
|
884
|
884
|
Processed
|
01/01/2024
|
|
324706846
|
|
ASHOKKUMARMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
GOTEGAON
|
MP-34-001-083-001/135 (ROHIYA)
|
1734001083NRG24211120230183717
|
22/11/2023
|
Ramdayal
|
1734001083WL024579
|
Ramdayal
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324706846
|
|
Ramdayal
|
CENTRAL BANK OF INDIA(607115)
|
3
|
GOTEGAON
|
MP-34-001-083-001/135 (ROHIYA)
|
1734001083NRG24211120230183716
|
22/11/2023
|
Ramdayal
|
1734001083WL024579
|
Ramdayal
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324706846
|
|
Ramdayal
|
CENTRAL BANK OF INDIA(607115)
|
4
|
GOTEGAON
|
MP-34-001-083-001/137 (ROHIYA)
|
1734001083NRG24211120230183719
|
22/11/2023
|
INDRESH
|
1734001083WL024579
|
INDRESH
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324706846
|
|
INDRESH
|
INDUSIND BANK(607189)
|
5
|
GOTEGAON
|
MP-34-001-083-001/137 (ROHIYA)
|
1734001083NRG24211120230183718
|
22/11/2023
|
INDRESH
|
1734001083WL024579
|
INDRESH
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324706846
|
|
INDRESH
|
CENTRAL BANK OF INDIA(607115)
|
6
|
GOTEGAON
|
MP-34-001-083-001/210 (ROHIYA)
|
1734001083NRG24211120230183713
|
22/11/2023
|
UDAY SINGH
|
1734001083WL024578
|
UDAY SINGH
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324706846
|
|
UDAYSINGH
|
BANK OF INDIA(508505)
|
7
|
GOTEGAON
|
MP-34-001-083-001/210 (ROHIYA)
|
1734001083NRG24211120230183712
|
22/11/2023
|
UDAY SINGH
|
1734001083WL024578
|
UDAY SINGH
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324706846
|
|
UDAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
GOTEGAON
|
MP-34-001-083-001/60 (ROHIYA)
|
1734001083NRG24211120230183715
|
22/11/2023
|
SUNEEL
|
1734001083WL024578
|
SUNEEL
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324706846
|
|
SUNEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
GOTEGAON
|
MP-34-001-083-001/60 (ROHIYA)
|
1734001083NRG24211120230183714
|
22/11/2023
|
SUNEEL
|
1734001083WL024578
|
SUNEEL
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324706846
|
|
SUNEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11492
|
11492
|
|
|
|
|
|
|
|