|
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-34-001-027-001/290
(SIMARIYA)
|
1734001000NRG24120420230000170
|
12/04/2023
|
BRAJMOHAN
|
1734001WL000083
|
BRAJMOHAN
|
00089
|
CBIN0280749
|
600
|
600
|
Processed
|
16/05/2023
|
|
639539326
|
|
BRAJMOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GOTEGAON
|
MP-34-001-027-001/432
(SIMARIYA)
|
1734001000NRG24120420230000171
|
12/04/2023
|
MOOGA BAI
|
1734001WL000083
|
MOOGA BAI
|
00089
|
CBIN0280749
|
600
|
600
|
Processed
|
16/05/2023
|
|
639539326
|
|
MOOGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
GOTEGAON
|
MP-34-001-031-001/234
(THEMI)
|
1734001000NRG24120420230000166
|
12/04/2023
|
somnath
|
1734001WL000081
|
somnath
|
00089
|
CBIN0281524
|
700
|
700
|
Processed
|
16/05/2023
|
|
639539326
|
|
somnath
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
4
|
GOTEGAON
|
MP-34-001-059-001/294-B
(SHRI NAGAR)
|
1734001000NRG24120420230000167
|
12/04/2023
|
BASHEER KHAN
|
1734001WL000082
|
BASHEER KHAN
|
00089
|
CBIN0282130
|
700
|
700
|
Processed
|
17/05/2023
|
|
639539326
|
|
BASHEERKHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
5
|
GOTEGAON
|
MP-34-001-059-001/309
(SHRI NAGAR)
|
1734001000NRG24120420230000168
|
12/04/2023
|
AMAR SINGH
|
1734001WL000082
|
AMAR SINGH
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639539326
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GOTEGAON
|
MP-34-001-059-001/696
(SHRI NAGAR)
|
1734001000NRG24120420230000169
|
12/04/2023
|
BAIJANTI BAI
|
1734001WL000082
|
BAIJANTI BAI
|
00089
|
CBIN0282130
|
140
|
140
|
Processed
|
16/05/2023
|
|
639539326
|
|
BAIJANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GOTEGAON
|
MP-34-001-065-003/29
(NAGWARA)
|
1734001000NRG24120420230000163
|
12/04/2023
|
RAM BAI
|
1734001WL000078
|
RAM BAI
|
00089
|
CBIN0282130
|
700
|
700
|
Processed
|
16/05/2023
|
|
639539326
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3087
|
3087
|
|
|
|
|
|
|
|
|
8
|
GOTEGAON
|
MP-34-001-027-001/369
(SIMARIYA)
|
1734001000NRG24120420230000172
|
12/04/2023
|
MEERA
|
1734001WL000084
|
MEERA
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639539326
|
|
MEERA
|
UNION BANK OF INDIA(508500)
|
|
9
|
GOTEGAON
|
MP-34-001-033-002/84
(PONIYA DUNGARIA)
|
1734001000NRG24120420230000164
|
12/04/2023
|
SHOBHARAM LODHI
|
1734001WL000079
|
SHOBHARAM LODHI
|
00354
|
PUNB0689900
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639539326
|
|
SHOBHARAMLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GOTEGAON
|
MP-34-001-041-001/26-B
(CHANDLON)
|
1734001000NRG24120420230000162
|
12/04/2023
|
rajesh
|
1734001WL000077
|
rajesh
|
00354
|
PUNB0689900
|
700
|
700
|
Processed
|
16/05/2023
|
|
639539326
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3573
|
3573
|
|
|
|
|
|
|
|
|
11
|
GOTEGAON
|
MP-34-001-019-001/311
(REHALI)
|
1734001000NRG24120420230000165
|
12/04/2023
|
SHABBEER KHAN
|
1734001WL000080
|
SHABBEER KHAN
|
00462
|
UCBA0001488
|
600
|
600
|
Processed
|
16/05/2023
|
|
639539326
|
|
SHABBEERKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|