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-34-001-082-002/124 (KHAPA)
|
1734001000NRG24091120230177849
|
09/11/2023
|
ALI MOHOMMAD KHAN
|
1734001WL023834
|
ALI MOHOMMAD KHAN
|
00089
|
CBIN0282309
|
700
|
700
|
Processed
|
01/01/2024
|
|
318474614
|
|
ALIMOHOMMADKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
2
|
GOTEGAON
|
MP-34-001-070-001/630 (BELKHEDI SEDH)
|
1734001000NRG24091120230177846
|
09/11/2023
|
KAUSHALYABAI
|
1734001WL023832
|
KAUSHALYABAI
|
00415
|
SBIN0002851
|
884
|
884
|
Processed
|
01/01/2024
|
|
318474614
|
|
KAUSHALYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
3
|
GOTEGAON
|
MP-34-001-082-002/203 (KHAPA)
|
1734001000NRG24091120230177851
|
09/11/2023
|
SHAHIN
|
1734001WL023834
|
SHAHIN
|
00415
|
SBIN0002860
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318474614
|
|
SHAHIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
4
|
GOTEGAON
|
MP-34-001-060-001/245-A (GORTALA)
|
1734001000NRG24091120230177852
|
09/11/2023
|
KEDAR SINGH YADAV
|
1734001WL023835
|
KEDAR SINGH YADAV
|
00468
|
UBIN0555304
|
663
|
663
|
Processed
|
01/01/2024
|
|
318474614
|
|
KEDARSINGHYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
5
|
GOTEGAON
|
MP-34-001-070-002/6 (BELKHEDI SEDH)
|
1734001000NRG24091120230177847
|
09/11/2023
|
KANCHEDI
|
1734001WL023832
|
KANCHEDI
|
00697
|
BKID0MG1242
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318474614
|
|
KANCHEDI
|
BANK OF INDIA(508505)
|
6
|
GOTEGAON
|
MP-34-001-082-002/198 (KHAPA)
|
1734001000NRG24091120230177850
|
09/11/2023
|
Beby
|
1734001WL023834
|
Beby
|
00697
|
BKID0MG1242
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318474614
|
|
Beby
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
7
|
GOTEGAON
|
MP-34-001-089-003/107 (GOTEGOANKHEDA)
|
1734001000NRG24091120230177848
|
09/11/2023
|
BHAGWATI BAI
|
1734001WL023833
|
BHAGWATI BAI
|
00697
|
BKID0MG1251
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318474614
|
|
BHAGWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9982
|
9982
|
|
|
|
|
|
|
|