|
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-34-001-031-001/119
(THEMI)
|
1734001031NRG24120720230100963
|
12/07/2023
|
HANIF
|
1734001031WL009603
|
HANIF
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116656
|
|
HANIF
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GOTEGAON
|
MP-34-001-031-001/119
(THEMI)
|
1734001031NRG24120720230100964
|
12/07/2023
|
yasmeen bano
|
1734001031WL009603
|
yasmeen bano
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116656
|
|
yasmeenbano
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GOTEGAON
|
MP-34-001-031-001/145
(THEMI)
|
1734001031NRG24120720230100967
|
12/07/2023
|
DHANIRAM
|
1734001031WL009603
|
DHANIRAM
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116656
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GOTEGAON
|
MP-34-001-031-001/145
(THEMI)
|
1734001031NRG24120720230100966
|
12/07/2023
|
PEERA BAI
|
1734001031WL009603
|
PEERA BAI
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116656
|
|
PEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GOTEGAON
|
MP-34-001-031-001/145
(THEMI)
|
1734001031NRG24120720230100965
|
12/07/2023
|
PREMLAL
|
1734001031WL009603
|
PREMLAL
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116656
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GOTEGAON
|
MP-34-001-031-001/149
(THEMI)
|
1734001031NRG24120720230100968
|
12/07/2023
|
RAMESH KUMAR
|
1734001031WL009603
|
RAMESH KUMAR
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116656
|
|
RAMESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GOTEGAON
|
MP-34-001-031-001/151
(THEMI)
|
1734001031NRG24120720230100970
|
12/07/2023
|
heera bai
|
1734001031WL009603
|
heera bai
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116656
|
|
heerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GOTEGAON
|
MP-34-001-031-001/151
(THEMI)
|
1734001031NRG24120720230100969
|
12/07/2023
|
SOHAN LAL
|
1734001031WL009603
|
SOHAN LAL
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116656
|
|
SOHANLAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
GOTEGAON
|
MP-34-001-031-001/152
(THEMI)
|
1734001031NRG24120720230100972
|
12/07/2023
|
POONA BAI
|
1734001031WL009603
|
POONA BAI
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116656
|
|
POONABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOTEGAON
|
MP-34-001-031-001/152
(THEMI)
|
1734001031NRG24120720230100971
|
12/07/2023
|
THOWAN
|
1734001031WL009603
|
THOWAN
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116656
|
|
THOWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOTEGAON
|
MP-34-001-031-001/164
(THEMI)
|
1734001031NRG24120720230100974
|
12/07/2023
|
seema bai sen
|
1734001031WL009603
|
seema bai sen
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116656
|
|
seemabaisen
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOTEGAON
|
MP-34-001-031-001/166
(THEMI)
|
1734001031NRG24120720230100975
|
12/07/2023
|
bahadur khan
|
1734001031WL009603
|
bahadur khan
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116656
|
|
bahadurkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOTEGAON
|
MP-34-001-031-001/169
(THEMI)
|
1734001031NRG24120720230100977
|
12/07/2023
|
SANJAY
|
1734001031WL009603
|
SANJAY
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116656
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOTEGAON
|
MP-34-001-031-001/169
(THEMI)
|
1734001031NRG24120720230100976
|
12/07/2023
|
SANJAY
|
1734001031WL009603
|
SANJAY
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116656
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOTEGAON
|
MP-34-001-031-001/179
(THEMI)
|
1734001031NRG24120720230100978
|
12/07/2023
|
DURGA PRASAD
|
1734001031WL009603
|
DURGA PRASAD
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116656
|
|
DURGAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOTEGAON
|
MP-34-001-031-001/179
(THEMI)
|
1734001031NRG24120720230100979
|
12/07/2023
|
SUMANTRA BAI
|
1734001031WL009603
|
SUMANTRA BAI
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116656
|
|
SUMANTRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOTEGAON
|
MP-34-001-031-001/182
(THEMI)
|
1734001031NRG24120720230100980
|
12/07/2023
|
RADHA BAI
|
1734001031WL009603
|
RADHA BAI
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116656
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOTEGAON
|
MP-34-001-031-001/214
(THEMI)
|
1734001031NRG24120720230100981
|
12/07/2023
|
SANTOSH
|
1734001031WL009603
|
SANTOSH
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116656
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GOTEGAON
|
MP-34-001-031-001/214
(THEMI)
|
1734001031NRG24120720230100982
|
12/07/2023
|
SANTOSH KUMAR
|
1734001031WL009603
|
SANTOSH KUMAR
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116656
|
|
SANTOSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOTEGAON
|
MP-34-001-031-001/224
(THEMI)
|
1734001031NRG24120720230100984
|
12/07/2023
|
gullo bai
|
1734001031WL009603
|
gullo bai
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116656
|
|
gullobai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOTEGAON
|
MP-34-001-031-001/224
(THEMI)
|
1734001031NRG24120720230100983
|
12/07/2023
|
mathra prasad
|
1734001031WL009603
|
mathra prasad
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116656
|
|
mathraprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOTEGAON
|
MP-34-001-031-001/230
(THEMI)
|
1734001031NRG24120720230100985
|
12/07/2023
|
chhotelal
|
1734001031WL009603
|
chhotelal
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116656
|
|
chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOTEGAON
|
MP-34-001-031-001/230
(THEMI)
|
1734001031NRG24120720230100986
|
12/07/2023
|
phoola bai
|
1734001031WL009603
|
phoola bai
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116656
|
|
phoolabai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOTEGAON
|
MP-34-001-031-001/234
(THEMI)
|
1734001031NRG24120720230100987
|
12/07/2023
|
dashoda
|
1734001031WL009603
|
dashoda
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116656
|
|
dashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOTEGAON
|
MP-34-001-031-001/242
(THEMI)
|
1734001031NRG24120720230100988
|
12/07/2023
|
KHEERSAGAR
|
1734001031WL009603
|
KHEERSAGAR
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116656
|
|
KHEERSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOTEGAON
|
MP-34-001-031-001/248
(THEMI)
|
1734001031NRG24120720230100990
|
12/07/2023
|
GANESH
|
1734001031WL009603
|
GANESH
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116656
|
|
GANESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
27
|
GOTEGAON
|
MP-34-001-031-001/249
(THEMI)
|
1734001031NRG24120720230100992
|
12/07/2023
|
bhagwan das
|
1734001031WL009603
|
bhagwan das
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116656
|
|
bhagwandas
|
UNION BANK OF INDIA(508500)
|
|
28
|
GOTEGAON
|
MP-34-001-031-001/249
(THEMI)
|
1734001031NRG24120720230100991
|
12/07/2023
|
VISHAL SINGH
|
1734001031WL009603
|
VISHAL SINGH
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116656
|
|
VISHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOTEGAON
|
MP-34-001-031-001/252
(THEMI)
|
1734001031NRG24120720230100993
|
12/07/2023
|
AMAR SINGH
|
1734001031WL009603
|
AMAR SINGH
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116656
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOTEGAON
|
MP-34-001-031-001/252
(THEMI)
|
1734001031NRG24120720230100994
|
12/07/2023
|
SHARDA BAI
|
1734001031WL009603
|
SHARDA BAI
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116656
|
|
SHARDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOTEGAON
|
MP-34-001-031-001/271-A
(THEMI)
|
1734001031NRG24120720230100995
|
12/07/2023
|
DELAN
|
1734001031WL009603
|
DELAN
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116656
|
|
DELAN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOTEGAON
|
MP-34-001-031-001/28
(THEMI)
|
1734001031NRG24120720230100996
|
12/07/2023
|
Anisha bee
|
1734001031WL009603
|
Anisha bee
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116656
|
|
Anishabee
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOTEGAON
|
MP-34-001-031-001/282-A
(THEMI)
|
1734001031NRG24120720230100997
|
12/07/2023
|
madhav agrawal
|
1734001031WL009603
|
madhav agrawal
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116656
|
|
madhavagrawal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOTEGAON
|
MP-34-001-031-001/283-A
(THEMI)
|
1734001031NRG24120720230100998
|
12/07/2023
|
RAMDAYAL
|
1734001031WL009603
|
RAMDAYAL
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116656
|
|
RAMDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOTEGAON
|
MP-34-001-031-001/301
(THEMI)
|
1734001031NRG24120720230101000
|
12/07/2023
|
DHNNO BAI
|
1734001031WL009603
|
DHNNO BAI
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116656
|
|
DHNNOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOTEGAON
|
MP-34-001-031-001/301
(THEMI)
|
1734001031NRG24120720230100999
|
12/07/2023
|
PARAM LAL PRAJAPAT
|
1734001031WL009603
|
PARAM LAL PRAJAPAT
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116656
|
|
PARAMLALPRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOTEGAON
|
MP-34-001-031-001/301-A
(THEMI)
|
1734001031NRG24120720230101001
|
12/07/2023
|
rajkumari
|
1734001031WL009603
|
rajkumari
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116656
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOTEGAON
|
MP-34-001-031-001/302
(THEMI)
|
1734001031NRG24120720230101002
|
12/07/2023
|
JYOTI
|
1734001031WL009603
|
JYOTI
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116656
|
|
JYOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
39
|
GOTEGAON
|
MP-34-001-031-001/155
(THEMI)
|
1734001031NRG24120720230100973
|
12/07/2023
|
PREM SINGH
|
1734001031WL009603
|
PREM SINGH
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116656
|
|
PREMSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51714
|
51714
|
|
|
|
|
|
|
|