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-34-001-068-001/241 (BEDU)
|
1734001068NRG24140220240247286
|
15/02/2024
|
NARESH
|
1734001068WL031998
|
NARESH
|
00089
|
CBIN0281092
|
663
|
663
|
Processed
|
13/04/2024
|
|
303326298
|
|
NARESH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
2
|
GOTEGAON
|
MP-34-001-068-001/122-B (BEDU)
|
1734001068NRG24140220240247279
|
15/02/2024
|
sudar chamar
|
1734001068WL031998
|
sudar chamar
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
12/04/2024
|
|
303326298
|
|
sudarchamar
|
CENTRAL BANK OF INDIA(607115)
|
3
|
GOTEGAON
|
MP-34-001-068-001/195 (BEDU)
|
1734001068NRG24140220240247282
|
15/02/2024
|
dhanpat singh choudhary
|
1734001068WL031998
|
dhanpat singh choudhary
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
13/04/2024
|
|
303326298
|
|
dhanpatsinghchoudhary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
4
|
GOTEGAON
|
MP-34-001-068-001/195 (BEDU)
|
1734001068NRG24140220240247283
|
15/02/2024
|
uma bai
|
1734001068WL031998
|
uma bai
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
13/04/2024
|
|
303326298
|
|
umabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
5
|
GOTEGAON
|
MP-34-001-068-001/240 (BEDU)
|
1734001068NRG24140220240247285
|
15/02/2024
|
DWARKA PRASAD
|
1734001068WL031998
|
DWARKA PRASAD
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
12/04/2024
|
|
303326298
|
|
DWARKAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
6
|
GOTEGAON
|
MP-34-001-068-001/242 (BEDU)
|
1734001068NRG24140220240247287
|
15/02/2024
|
Ram Sen
|
1734001068WL031999
|
Ram Sen
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
12/04/2024
|
|
303326298
|
|
RamSen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
7
|
GOTEGAON
|
MP-34-001-068-001/260-B (BEDU)
|
1734001068NRG24140220240247290
|
15/02/2024
|
MAKHAN
|
1734001068WL031999
|
MAKHAN
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
12/04/2024
|
|
303326298
|
|
MAKHAN
|
STATE BANK OF INDIA(508548)
|
8
|
GOTEGAON
|
MP-34-001-068-001/260-B (BEDU)
|
1734001068NRG24140220240247289
|
15/02/2024
|
MAKHAN
|
1734001068WL031999
|
MAKHAN
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
12/04/2024
|
|
303326298
|
|
MAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
9
|
GOTEGAON
|
MP-34-001-068-001/308 (BEDU)
|
1734001068NRG24140220240247291
|
15/02/2024
|
MUNNALAL
|
1734001068WL031999
|
MUNNALAL
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
12/04/2024
|
|
303326298
|
|
MUNNALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
10
|
GOTEGAON
|
MP-34-001-068-001/356 (BEDU)
|
1734001068NRG24140220240247293
|
15/02/2024
|
rishi
|
1734001068WL031999
|
rishi
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
13/04/2024
|
|
303326298
|
|
rishi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
11
|
GOTEGAON
|
MP-34-001-068-001/37 (BEDU)
|
1734001068NRG24140220240247294
|
15/02/2024
|
SEVAK
|
1734001068WL031999
|
SEVAK
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
12/04/2024
|
|
303326298
|
|
SEVAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
12
|
GOTEGAON
|
MP-34-001-076-001/41 (BHAMA)
|
1734001000NRG24150220240248204
|
15/02/2024
|
BHOORI
|
1734001WL032072
|
BHOORI
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
12/04/2024
|
|
303326298
|
|
BHOORI
|
CENTRAL BANK OF INDIA(607115)
|
13
|
GOTEGAON
|
MP-34-001-076-001/41 (BHAMA)
|
1734001000NRG24150220240248203
|
15/02/2024
|
makundi
|
1734001WL032072
|
makundi
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
12/04/2024
|
|
303326298
|
|
makundi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
14
|
GOTEGAON
|
MP-34-001-068-001/43 (BEDU)
|
1734001068NRG24140220240247295
|
15/02/2024
|
KALYAN
|
1734001068WL031999
|
KALYAN
|
00176
|
IDIB000G620
|
663
|
663
|
Processed
|
13/04/2024
|
|
303326298
|
|
KALYAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
15
|
GOTEGAON
|
MP-34-001-001-001/165 (SANKAL)
|
1734001000NRG24150220240248191
|
15/02/2024
|
PRAHLAD GINGH
|
1734001WL032070
|
PRAHLAD GINGH
|
00354
|
PUNB0689900
|
221
|
221
|
Processed
|
12/04/2024
|
|
303326298
|
|
PRAHLADGINGH
|
PUNJAB NATIONAL BANK(508568)
|
16
|
GOTEGAON
|
MP-34-001-001-001/165 (SANKAL)
|
1734001000NRG24150220240248192
|
15/02/2024
|
PRAHLAD SINGH
|
1734001WL032070
|
PRAHLAD SINGH
|
00354
|
PUNB0689900
|
221
|
221
|
Processed
|
12/04/2024
|
|
303326298
|
|
PRAHLADSINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
17
|
GOTEGAON
|
MP-34-001-068-001/118-A (BEDU)
|
1734001068NRG24140220240247278
|
15/02/2024
|
aarti bai choudhary
|
1734001068WL031998
|
aarti bai choudhary
|
00415
|
SBIN0002851
|
663
|
663
|
Processed
|
12/04/2024
|
|
303326298
|
|
aartibaichoudhary
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
18
|
GOTEGAON
|
MP-34-001-068-001/46-B (BEDU)
|
1734001068NRG24140220240247297
|
15/02/2024
|
MADHAV
|
1734001068WL032000
|
MADHAV
|
00415
|
SBIN0018772
|
663
|
663
|
Processed
|
12/04/2024
|
|
303326298
|
|
MADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
19
|
GOTEGAON
|
MP-34-001-068-001/25-A (BEDU)
|
1734001068NRG24140220240247288
|
15/02/2024
|
salma bee
|
1734001068WL031999
|
salma bee
|
00468
|
UBIN0932019
|
663
|
663
|
Processed
|
13/04/2024
|
|
303326298
|
|
salmabee
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
20
|
GOTEGAON
|
MP-34-001-068-001/116-B (BEDU)
|
1734001068NRG24140220240247277
|
15/02/2024
|
vineeta ahirwar
|
1734001068WL031998
|
vineeta ahirwar
|
00697
|
BKID0MG1249
|
663
|
663
|
Processed
|
12/04/2024
|
|
303326298
|
|
vineetaahirwar
|
BANK OF BARODA(606985)
|
21
|
GOTEGAON
|
MP-34-001-068-001/123-B (BEDU)
|
1734001068NRG24140220240247280
|
15/02/2024
|
vinita prajapati
|
1734001068WL031998
|
vinita prajapati
|
00697
|
BKID0MG1249
|
663
|
663
|
Processed
|
12/04/2024
|
|
303326298
|
|
vinitaprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
22
|
GOTEGAON
|
MP-34-001-068-001/189 (BEDU)
|
1734001068NRG24140220240247281
|
15/02/2024
|
BHAIYARAM
|
1734001068WL031998
|
BHAIYARAM
|
00697
|
BKID0MG1249
|
663
|
663
|
Processed
|
12/04/2024
|
|
303326298
|
|
BHAIYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
23
|
GOTEGAON
|
MP-34-001-068-001/229-C (BEDU)
|
1734001068NRG24140220240247284
|
15/02/2024
|
bhoopat singh bhat
|
1734001068WL031998
|
bhoopat singh bhat
|
00697
|
BKID0MG1249
|
663
|
663
|
Processed
|
12/04/2024
|
|
303326298
|
|
bhoopatsinghbhat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
24
|
GOTEGAON
|
MP-34-001-068-001/435-A (BEDU)
|
1734001068NRG24140220240247296
|
15/02/2024
|
RAMESH RAJAK
|
1734001068WL031999
|
RAMESH RAJAK
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
303326298
|
|
RAMESHRAJAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
25
|
GOTEGAON
|
MP-34-001-068-001/333-D (BEDU)
|
1734001068NRG24140220240247292
|
15/02/2024
|
abhishek
|
1734001068WL031999
|
abhishek
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303326298
|
|
abhishek
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14807
|
14807
|
|
|
|
|
|
|
|