|
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-34-001-006-001/272
(JAMUNIYA)
|
1734001006NRG24240120240227165
|
24/01/2024
|
BHAGWANDAS
|
1734001006WL030038
|
BHAGWANDAS
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467536
|
|
BHAGWANDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GOTEGAON
|
MP-34-001-006-001/133
(JAMUNIYA)
|
1734001006NRG24240120240227164
|
24/01/2024
|
ANITA GOUND
|
1734001006WL030038
|
ANITA GOUND
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467536
|
|
ANITAGOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GOTEGAON
|
MP-34-001-006-001/6-A
(JAMUNIYA)
|
1734001006NRG24240120240227168
|
24/01/2024
|
ARTI BAI GOUND
|
1734001006WL030038
|
ARTI BAI GOUND
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038467536
|
|
ARTIBAIGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
GOTEGAON
|
MP-34-001-072-001/328-A
(RICHHA)
|
1734001072NRG24240120240227076
|
24/01/2024
|
AJAY PATEL
|
1734001072WL030031
|
AJAY PATEL
|
00415
|
SBIN0000436
|
300
|
300
|
Processed
|
28/03/2024
|
|
038467536
|
|
AJAYPATEL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
5
|
GOTEGAON
|
MP-34-001-006-001/129
(JAMUNIYA)
|
1734001006NRG24240120240227162
|
24/01/2024
|
SANTOSH
|
1734001006WL030038
|
SANTOSH
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467536
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GOTEGAON
|
MP-34-001-006-001/133
(JAMUNIYA)
|
1734001006NRG24240120240227163
|
24/01/2024
|
NARAYAN GOUND
|
1734001006WL030038
|
NARAYAN GOUND
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467536
|
|
NARAYANGOUND
|
STATE BANK OF INDIA(508548)
|
|
7
|
GOTEGAON
|
MP-34-001-006-001/379
(JAMUNIYA)
|
1734001006NRG24240120240227167
|
24/01/2024
|
Mithailal
|
1734001006WL030038
|
Mithailal
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467536
|
|
Mithailal
|
STATE BANK OF INDIA(508548)
|
|
8
|
GOTEGAON
|
MP-34-001-006-001/379
(JAMUNIYA)
|
1734001006NRG24240120240227166
|
24/01/2024
|
Munni bai
|
1734001006WL030038
|
Munni bai
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467536
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
9
|
GOTEGAON
|
MP-34-001-036-003/11-A
(BARONDA)
|
1734001036NRG24240120240227242
|
24/01/2024
|
MAUNNI BAI PATEL
|
1734001036WL030043
|
MAUNNI BAI PATEL
|
00415
|
SBIN0002851
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467536
|
|
MAUNNIBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
10
|
GOTEGAON
|
MP-34-001-072-001/317
(RICHHA)
|
1734001072NRG24240120240227072
|
24/01/2024
|
CHANDRAHASH LODHI
|
1734001072WL030031
|
CHANDRAHASH LODHI
|
00415
|
SBIN0030244
|
300
|
300
|
Processed
|
28/03/2024
|
|
038467536
|
|
CHANDRAHASHLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
11
|
GOTEGAON
|
MP-34-001-072-001/318
(RICHHA)
|
1734001072NRG24240120240227073
|
24/01/2024
|
KAMAL SINGH
|
1734001072WL030031
|
KAMAL SINGH
|
00468
|
UBIN0542067
|
300
|
300
|
Processed
|
28/03/2024
|
|
038467536
|
|
KAMALSINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
GOTEGAON
|
MP-34-001-072-001/319
(RICHHA)
|
1734001072NRG24240120240227074
|
24/01/2024
|
JALAM LODHI
|
1734001072WL030031
|
JALAM LODHI
|
00468
|
UBIN0542067
|
300
|
300
|
Processed
|
28/03/2024
|
|
038467536
|
|
JALAMLODHI
|
UNION BANK OF INDIA(508500)
|
|
13
|
GOTEGAON
|
MP-34-001-072-001/319-A
(RICHHA)
|
1734001072NRG24240120240227075
|
24/01/2024
|
RAJKUMAR LODHI
|
1734001072WL030031
|
RAJKUMAR LODHI
|
00468
|
UBIN0542067
|
300
|
300
|
Processed
|
28/03/2024
|
|
038467536
|
|
RAJKUMARLODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
14
|
GOTEGAON
|
MP-34-001-072-001/329
(RICHHA)
|
1734001072NRG24240120240227077
|
24/01/2024
|
NANDRAM
|
1734001072WL030031
|
NANDRAM
|
00468
|
UBIN0542067
|
300
|
300
|
Processed
|
28/03/2024
|
|
038467536
|
|
NANDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
GOTEGAON
|
MP-34-001-072-001/331-A
(RICHHA)
|
1734001072NRG24240120240227078
|
24/01/2024
|
RAMSAHAY PATEL
|
1734001072WL030031
|
RAMSAHAY PATEL
|
00468
|
UBIN0542067
|
300
|
300
|
Processed
|
28/03/2024
|
|
038467536
|
|
RAMSAHAYPATEL
|
UNION BANK OF INDIA(508500)
|
|
16
|
GOTEGAON
|
MP-34-001-072-001/332-A
(RICHHA)
|
1734001072NRG24240120240227079
|
24/01/2024
|
ARVIND LODHI
|
1734001072WL030031
|
ARVIND LODHI
|
00468
|
UBIN0542067
|
300
|
300
|
Processed
|
28/03/2024
|
|
038467536
|
|
ARVINDLODHI
|
BANK OF INDIA(508505)
|
|
17
|
GOTEGAON
|
MP-34-001-072-001/337-A
(RICHHA)
|
1734001072NRG24240120240227080
|
24/01/2024
|
RAJENDRA LOHI
|
1734001072WL030031
|
RAJENDRA LOHI
|
00468
|
UBIN0542067
|
300
|
300
|
Processed
|
28/03/2024
|
|
038467536
|
|
RAJENDRALOHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
18
|
GOTEGAON
|
MP-34-001-036-003/35-A
(BARONDA)
|
1734001036NRG24240120240227243
|
24/01/2024
|
rukmani
|
1734001036WL030043
|
rukmani
|
00468
|
UBIN0555304
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467536
|
|
rukmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GOTEGAON
|
MP-34-001-036-003/43-A
(BARONDA)
|
1734001036NRG24240120240227244
|
24/01/2024
|
Neeraj
|
1734001036WL030043
|
Neeraj
|
00468
|
UBIN0555304
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467536
|
|
Neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GOTEGAON
|
MP-34-001-072-001/338
(RICHHA)
|
1734001072NRG24240120240227081
|
24/01/2024
|
AJAY LODHI
|
1734001072WL030031
|
AJAY LODHI
|
00468
|
UBIN0555304
|
300
|
300
|
Processed
|
28/03/2024
|
|
038467536
|
|
AJAYLODHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1184
|
1184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13608
|
13608
|
|
|
|
|
|
|
|