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-34-001-037-002/282 (ATARIYA)
|
1734001037NRG24280520230027286
|
01/06/2023
|
ARCHNA
|
1734001037WL003484
|
ARCHNA
|
00089
|
CBIN0280749
|
884
|
884
|
Processed
|
07/06/2023
|
|
209319363
|
|
ARCHNA
|
(000000)
|
2
|
GOTEGAON
|
MP-34-001-037-002/321 (ATARIYA)
|
1734001037NRG24280520230027287
|
01/06/2023
|
Renu
|
1734001037WL003484
|
Renu
|
00089
|
CBIN0280749
|
884
|
884
|
Processed
|
07/06/2023
|
|
209319363
|
|
Renu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
3
|
GOTEGAON
|
MP-34-001-017-001/433 (KANJAI)
|
1734001000NRG24310520230030207
|
01/06/2023
|
GANSAYM
|
1734001WL003740
|
GANSAYM
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209319363
|
|
GANSAYM
|
(000000)
|
4
|
GOTEGAON
|
MP-34-001-037-002/13 (ATARIYA)
|
1734001037NRG24280520230027282
|
01/06/2023
|
RAMNATH
|
1734001037WL003484
|
RAMNATH
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
07/06/2023
|
|
209319363
|
|
RAMNATH
|
(000000)
|
5
|
GOTEGAON
|
MP-34-001-037-002/250 (ATARIYA)
|
1734001037NRG24280520230027285
|
01/06/2023
|
dilip
|
1734001037WL003484
|
dilip
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
07/06/2023
|
|
209319363
|
|
dilip
|
(000000)
|
6
|
GOTEGAON
|
MP-34-001-037-002/250 (ATARIYA)
|
1734001037NRG24280520230027284
|
01/06/2023
|
dilip
|
1734001037WL003484
|
dilip
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
07/06/2023
|
|
209319363
|
|
dilip
|
(000000)
|
7
|
GOTEGAON
|
MP-34-001-037-002/90 (ATARIYA)
|
1734001037NRG24280520230027291
|
01/06/2023
|
SONU
|
1734001037WL003484
|
SONU
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209319363
|
|
SONU
|
(000000)
|
8
|
GOTEGAON
|
MP-34-001-037-002/90 (ATARIYA)
|
1734001037NRG24280520230027289
|
01/06/2023
|
SWARAJ
|
1734001037WL003484
|
SWARAJ
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209319363
|
|
SWARAJ
|
(000000)
|
9
|
GOTEGAON
|
MP-34-001-037-002/90 (ATARIYA)
|
1734001037NRG24280520230027290
|
01/06/2023
|
VATI BAI
|
1734001037WL003484
|
VATI BAI
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209319363
|
|
VATIBAI
|
(000000)
|
10
|
GOTEGAON
|
MP-34-001-044-001/80 (RAJA KACHHAR)
|
1734001000NRG24310520230030259
|
01/06/2023
|
GANPAT SINGH
|
1734001WL003744
|
GANPAT SINGH
|
00468
|
UBIN0555304
|
442
|
442
|
Processed
|
07/06/2023
|
|
209319363
|
|
GANPATSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
11
|
GOTEGAON
|
MP-34-001-054-001/179 (BASANPANI)
|
1734001000NRG24310520230030195
|
01/06/2023
|
JEEVRAJ LODHI
|
1734001WL003737
|
JEEVRAJ LODHI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209319363
|
|
JEEVRAJLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11271
|
11271
|
|
|
|
|
|
|
|