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-34-001-009-001/132-B (KARELI KALA)
|
1734001009NRG24220620230067191
|
22/06/2023
|
Surendra kumar
|
1734001009WL006768
|
Surendra kumar
|
00048
|
BKID0009031
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489259
|
|
Surendrakumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
GOTEGAON
|
MP-34-001-028-001/11 (KUKLAHA)
|
1734001000NRG24220620230067518
|
22/06/2023
|
Rakesh
|
1734001WL006782
|
Rakesh
|
00048
|
BKID0009435
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574489259
|
|
Rakesh
|
(000000)
|
3
|
GOTEGAON
|
MP-34-001-028-001/32-A (KUKLAHA)
|
1734001000NRG24220620230067555
|
22/06/2023
|
DEVANSH
|
1734001WL006782
|
DEVANSH
|
00048
|
BKID0009435
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574489259
|
|
DEVANSH
|
(000000)
|
4
|
GOTEGAON
|
MP-34-001-045-001/12 (KAMTI)
|
1734001045NRG24220620230067403
|
22/06/2023
|
DHARMENDRA
|
1734001045WL006775
|
DHARMENDRA
|
00048
|
BKID0009435
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574489259
|
|
DHARMENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
5
|
GOTEGAON
|
MP-34-001-009-001/209-A (KARELI KALA)
|
1734001009NRG24220620230067196
|
22/06/2023
|
geeta
|
1734001009WL006768
|
geeta
|
00078
|
CNRB0006165
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489259
|
|
geeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
GOTEGAON
|
MP-34-001-028-002/16-D (KUKLAHA)
|
1734001000NRG24220620230067588
|
22/06/2023
|
CHANDRABHAN THAKUR
|
1734001WL006782
|
CHANDRABHAN THAKUR
|
00089
|
CBIN0280749
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574489259
|
|
CHANDRABHANTHAKUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
7
|
GOTEGAON
|
MP-34-001-059-001/290 (SHRI NAGAR)
|
1734001059NRG24220620230067624
|
22/06/2023
|
SUNIL KUMAR
|
1734001059WL006787
|
SUNIL KUMAR
|
00089
|
CBIN0282130
|
663
|
663
|
Processed
|
27/06/2023
|
|
574489259
|
|
SUNILKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
8
|
GOTEGAON
|
MP-34-001-016-001/170-A (KUSIWADA)
|
1734001016NRG24220620230066796
|
22/06/2023
|
MOHIT CHOUBEY
|
1734001016WL006716
|
MOHIT CHOUBEY
|
00152
|
HDFC0006681
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489259
|
|
MOHITCHOUBEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
GOTEGAON
|
MP-34-001-028-002/56 (KUKLAHA)
|
1734001000NRG24220620230067592
|
22/06/2023
|
Mahendra Mehra
|
1734001WL006782
|
Mahendra Mehra
|
00354
|
PUNB0689900
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
574489259
|
|
MahendraMehra
|
(000000)
|
10
|
GOTEGAON
|
MP-34-001-045-001/502-C (KAMTI)
|
1734001045NRG24220620230067416
|
22/06/2023
|
shivam patel
|
1734001045WL006776
|
shivam patel
|
00354
|
PUNB0689900
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
574489259
|
|
shivampatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
11
|
GOTEGAON
|
MP-34-001-028-001/350-B (KUKLAHA)
|
1734001000NRG24220620230067557
|
22/06/2023
|
Devendra Kumar
|
1734001WL006782
|
Devendra Kumar
|
00415
|
SBIN0002851
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574489259
|
|
DevendraKumar
|
(000000)
|
12
|
GOTEGAON
|
MP-34-001-028-001/36 (KUKLAHA)
|
1734001000NRG24220620230067561
|
22/06/2023
|
Abhishek
|
1734001WL006782
|
Abhishek
|
00415
|
SBIN0002851
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574489259
|
|
Abhishek
|
(000000)
|
13
|
GOTEGAON
|
MP-34-001-028-001/83 (KUKLAHA)
|
1734001000NRG24220620230067579
|
22/06/2023
|
LALOO
|
1734001WL006782
|
LALOO
|
00415
|
SBIN0002851
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574489259
|
|
LALOO
|
(000000)
|
14
|
GOTEGAON
|
MP-34-001-089-001/270 (GOTEGOANKHEDA)
|
1734001000NRG24220620230067439
|
22/06/2023
|
Nishar Khan
|
1734001WL006779
|
Nishar Khan
|
00415
|
SBIN0002851
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574489259
|
|
NisharKhan
|
(000000)
|
15
|
GOTEGAON
|
MP-34-001-089-003/31 (GOTEGOANKHEDA)
|
1734001000NRG24220620230067456
|
22/06/2023
|
BHAGAVATSINGH
|
1734001WL006779
|
BHAGAVATSINGH
|
00415
|
SBIN0002851
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574489259
|
|
BHAGAVATSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
16
|
GOTEGAON
|
MP-34-001-009-001/223 (KARELI KALA)
|
1734001009NRG24220620230067198
|
22/06/2023
|
anita
|
1734001009WL006768
|
anita
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489259
|
|
anita
|
(000000)
|
17
|
GOTEGAON
|
MP-34-001-009-001/223 (KARELI KALA)
|
1734001009NRG24220620230067197
|
22/06/2023
|
nirmal
|
1734001009WL006768
|
nirmal
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489259
|
|
nirmal
|
(000000)
|
18
|
GOTEGAON
|
MP-34-001-009-001/38 (KARELI KALA)
|
1734001009NRG24220620230067217
|
22/06/2023
|
gourishankar
|
1734001009WL006768
|
gourishankar
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489259
|
|
gourishankar
|
(000000)
|
19
|
GOTEGAON
|
MP-34-001-011-001/519 (NONI)
|
1734001000NRG24220620230067604
|
22/06/2023
|
KEVAL YADAV
|
1734001WL006784
|
KEVAL YADAV
|
00415
|
SBIN0007720
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
574489259
|
|
KEVALYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
20
|
GOTEGAON
|
MP-34-001-028-001/49-A (KUKLAHA)
|
1734001000NRG24220620230067568
|
22/06/2023
|
TEEKARAM
|
1734001WL006782
|
TEEKARAM
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574489259
|
|
TEEKARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
21
|
GOTEGAON
|
MP-34-001-009-001/182-C (KARELI KALA)
|
1734001009NRG24220620230067195
|
22/06/2023
|
POOJA LODHI
|
1734001009WL006768
|
POOJA LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489259
|
|
POOJALODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
22
|
GOTEGAON
|
MP-34-001-082-002/61 (KHAPA)
|
1734001000NRG24220620230067506
|
22/06/2023
|
Harishnkar
|
1734001WL006781
|
Harishnkar
|
00697
|
BKID0MG1242
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489259
|
|
Harishnkar
|
(000000)
|
23
|
GOTEGAON
|
MP-34-001-082-002/64 (KHAPA)
|
1734001000NRG24220620230067507
|
22/06/2023
|
Mohan Yadav
|
1734001WL006781
|
Mohan Yadav
|
00697
|
BKID0MG1242
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489259
|
|
MohanYadav
|
(000000)
|
24
|
GOTEGAON
|
MP-34-001-082-002/64 (KHAPA)
|
1734001000NRG24220620230067508
|
22/06/2023
|
pooja Bai Yadav
|
1734001WL006781
|
pooja Bai Yadav
|
00697
|
BKID0MG1242
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489259
|
|
poojaBaiYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
25
|
GOTEGAON
|
MP-34-001-028-001/11 (KUKLAHA)
|
1734001000NRG24220620230067517
|
22/06/2023
|
Baishakhu
|
1734001WL006782
|
Baishakhu
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574489259
|
|
Baishakhu
|
(000000)
|
26
|
GOTEGAON
|
MP-34-001-082-002/131 (KHAPA)
|
1734001000NRG24220620230067486
|
22/06/2023
|
SOMNATH
|
1734001WL006781
|
SOMNATH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
27/06/2023
|
|
574489259
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38454
|
38454
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
GOTEGAON
|
MP1734001_220623FTO_118951
|
Bank of India
|
BKID0009031
|
KOLAR ROAD
|
1326
|
2
|
GOTEGAON
|
MP1734001_220623FTO_118951
|
Bank of India
|
BKID0009435
|
GOTEGAON
|
4641
|
3
|
GOTEGAON
|
MP1734001_220623FTO_118951
|
Canara Bank
|
CNRB0006165
|
Gotegaon
|
1326
|
4
|
GOTEGAON
|
MP1734001_220623FTO_118951
|
Central Bank Of India
|
CBIN0280749
|
CHHOTA CHHINDWARA
|
1547
|
5
|
GOTEGAON
|
MP1734001_220623FTO_118951
|
Central Bank Of India
|
CBIN0282130
|
JOTESHWAR
|
663
|
6
|
GOTEGAON
|
MP1734001_220623FTO_118951
|
HDFC bank
|
HDFC0006681
|
Gotegaon
|
1326
|
7
|
GOTEGAON
|
MP1734001_220623FTO_118951
|
Punjab National Bank
|
PUNB0689900
|
GOTEGAON JABALPUR
|
3094
|
8
|
GOTEGAON
|
MP1734001_220623FTO_118951
|
State Bank of India
|
SBIN0002851
|
GOTEGAON
|
7735
|
9
|
GOTEGAON
|
MP1734001_220623FTO_118951
|
State Bank of India
|
SBIN0007720
|
KHAMARIYA
|
7072
|
10
|
GOTEGAON
|
MP1734001_220623FTO_118951
|
Union Bank of India
|
UBIN0555304
|
GOTEGAON
|
1547
|
11
|
GOTEGAON
|
MP1734001_220623FTO_118951
|
India Post Payments Bank
|
IPOS0000001
|
Narsinghpur
|
1326
|
12
|
GOTEGAON
|
MP1734001_220623FTO_118951
|
Madhya Pradesh Gramin Bank
|
BKID0MG1242
|
Barahata
|
3978
|
13
|
GOTEGAON
|
MP1734001_220623FTO_118951
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
BARAHATA
|
1326
|
14
|
GOTEGAON
|
MP1734001_220623FTO_118951
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
GOTEGAON
|
1547
|