|
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-34-001-062-002/133
(KUNDA)
|
1734001000NRG24190620230061058
|
19/06/2023
|
VINITA BAI
|
1734001WL006313
|
VINITA BAI
|
00048
|
BKID0009435
|
884
|
884
|
Processed
|
23/06/2023
|
|
513600199
|
|
VINITABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
GOTEGAON
|
MP-34-001-018-001/106-B
(MURDAI)
|
1734001000NRG24190620230061014
|
19/06/2023
|
NEERAJ MEHRA
|
1734001WL006309
|
NEERAJ MEHRA
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600199
|
|
NEERAJMEHRA
|
(000000)
|
|
3
|
GOTEGAON
|
MP-34-001-018-001/148-A
(MURDAI)
|
1734001000NRG24190620230061016
|
19/06/2023
|
ASHOK
|
1734001WL006309
|
ASHOK
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600199
|
|
ASHOK
|
(000000)
|
|
4
|
GOTEGAON
|
MP-34-001-018-002/9-A
(MURDAI)
|
1734001000NRG24190620230061039
|
19/06/2023
|
eswar gound
|
1734001WL006309
|
eswar gound
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600199
|
|
eswargound
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
GOTEGAON
|
MP-34-001-067-001/192
(BAVALI)
|
1734001000NRG24190620230060938
|
19/06/2023
|
ARADHNA
|
1734001WL006308
|
ARADHNA
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600199
|
|
ARADHNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
GOTEGAON
|
MP-34-001-067-003/125
(BAVALI)
|
1734001000NRG24190620230061007
|
19/06/2023
|
NISHA LODHI
|
1734001WL006308
|
NISHA LODHI
|
00462
|
UCBA0001655
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600199
|
|
NISHALODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
GOTEGAON
|
MP-34-001-067-001/15
(BAVALI)
|
1734001000NRG24190620230060921
|
19/06/2023
|
SHRILAL ok
|
1734001WL006308
|
SHRILAL ok
|
00697
|
BKID0MG1249
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600199
|
|
SHRILALok
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
GOTEGAON
|
MP-34-001-067-001/116
(BAVALI)
|
1734001000NRG24190620230060912
|
19/06/2023
|
PRITAM
|
1734001WL006308
|
PRITAM
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
23/06/2023
|
|
513600199
|
|
PRITAM
|
(000000)
|
|
9
|
GOTEGAON
|
MP-34-001-067-003/59
(BAVALI)
|
1734001000NRG24190620230061010
|
19/06/2023
|
DILLI
|
1734001WL006308
|
DILLI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600199
|
|
DILLI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10829
|
10829
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
GOTEGAON
|
MP1734001_190623FTO_109282
|
Bank of India
|
BKID0009435
|
GOTEGAON
|
884
|
|
2
|
GOTEGAON
|
MP1734001_190623FTO_109282
|
Punjab National Bank
|
PUNB0689900
|
GOTEGAON JABALPUR
|
3978
|
|
3
|
GOTEGAON
|
MP1734001_190623FTO_109282
|
State Bank of India
|
SBIN0002851
|
GOTEGAON
|
1326
|
|
4
|
GOTEGAON
|
MP1734001_190623FTO_109282
|
UCO Bank
|
UCBA0001655
|
NARASINGHPUR
|
1326
|
|
5
|
GOTEGAON
|
MP1734001_190623FTO_109282
|
Madhya Pradesh Gramin Bank
|
BKID0MG1249
|
Soorwari
|
1326
|
|
6
|
GOTEGAON
|
MP1734001_190623FTO_109282
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
BARAHATA
|
1326
|
|
7
|
GOTEGAON
|
MP1734001_190623FTO_109282
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
SOORWARI
|
663
|