|
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-34-001-019-001/381
(REHALI)
|
1734001019NRG24151220230196770
|
17/12/2023
|
ASHISH PATEL
|
1734001019WL026529
|
ASHISH PATEL
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645719343
|
|
ASHISHPATEL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GOTEGAON
|
MP-34-001-019-001/405
(REHALI)
|
1734001019NRG24151220230196771
|
17/12/2023
|
kamal
|
1734001019WL026529
|
kamal
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645719343
|
|
kamal
|
UCO BANK(607066)
|
|
3
|
GOTEGAON
|
MP-34-001-019-001/407
(REHALI)
|
1734001019NRG24151220230196772
|
17/12/2023
|
anjani
|
1734001019WL026529
|
anjani
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645719343
|
|
anjani
|
UCO BANK(607066)
|
|
4
|
GOTEGAON
|
MP-34-001-019-001/479
(REHALI)
|
1734001019NRG24151220230196774
|
17/12/2023
|
BASANT
|
1734001019WL026529
|
BASANT
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645719343
|
|
BASANT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GOTEGAON
|
MP-34-001-019-001/479
(REHALI)
|
1734001019NRG24151220230196775
|
17/12/2023
|
CHABBO BAI
|
1734001019WL026529
|
CHABBO BAI
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645719343
|
|
CHABBOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GOTEGAON
|
MP-34-001-019-001/518
(REHALI)
|
1734001019NRG24151220230196776
|
17/12/2023
|
LALIT
|
1734001019WL026529
|
LALIT
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645719343
|
|
LALIT
|
UCO BANK(607066)
|
|
7
|
GOTEGAON
|
MP-34-001-019-001/519
(REHALI)
|
1734001019NRG24151220230196777
|
17/12/2023
|
TEEKARAM CHADAR
|
1734001019WL026529
|
TEEKARAM CHADAR
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645719343
|
|
TEEKARAMCHADAR
|
UCO BANK(607066)
|
|
8
|
GOTEGAON
|
MP-34-001-019-001/519-A
(REHALI)
|
1734001019NRG24151220230196778
|
17/12/2023
|
LALNI BAI
|
1734001019WL026529
|
LALNI BAI
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645719343
|
|
LALNIBAI
|
UCO BANK(607066)
|
|
9
|
GOTEGAON
|
MP-34-001-019-001/529
(REHALI)
|
1734001019NRG24151220230196779
|
17/12/2023
|
VIVEK VISHWKARMA
|
1734001019WL026529
|
VIVEK VISHWKARMA
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645719343
|
|
VIVEKVISHWKARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
10
|
GOTEGAON
|
MP-34-001-019-001/456
(REHALI)
|
1734001019NRG24151220230196773
|
17/12/2023
|
LAL SINGH
|
1734001019WL026529
|
LAL SINGH
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645719343
|
|
LALSINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|