|
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
|
GOGANWA
|
MP-24-007-041-002/210-A
(KOTHA BUJURG)
|
1724007000NRG23211120220973647
|
21/11/2022
|
JAGDISH OMPRAKASH
|
1724007WL099693
|
JAGDISH OMPRAKASH
|
00048
|
BKID0009921
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430999729
|
|
JAGDISHOMPRAKASH
|
BANK OF INDIA(508505)
|
|
2
|
GOGANWA
|
MP-24-007-041-002/219-A
(KOTHA BUJURG)
|
1724007041NRG23211120220972985
|
21/11/2022
|
Durgesh ramlal
|
1724007041WL099564
|
Durgesh ramlal
|
00048
|
BKID0009921
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430999729
|
|
Durgeshramlal
|
BANK OF INDIA(508505)
|
|
3
|
GOGANWA
|
MP-24-007-041-002/219-B
(KOTHA BUJURG)
|
1724007041NRG23211120220972986
|
21/11/2022
|
Ramesh gangaram
|
1724007041WL099564
|
Ramesh gangaram
|
00048
|
BKID0009921
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430999729
|
|
Rameshgangaram
|
BANK OF INDIA(508505)
|
|
4
|
GOGANWA
|
MP-24-007-041-002/31-A
(KOTHA BUJURG)
|
1724007000NRG23211120220973648
|
21/11/2022
|
Mayabai GANESH
|
1724007WL099693
|
Mayabai GANESH
|
00048
|
BKID0009921
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430999729
|
|
MayabaiGANESH
|
BANK OF INDIA(508505)
|
|
5
|
GOGANWA
|
MP-24-007-041-002/82
(KOTHA BUJURG)
|
1724007041NRG23211120220972992
|
21/11/2022
|
Urmila anil
|
1724007041WL099564
|
Urmila anil
|
00048
|
BKID0009921
|
204
|
204
|
Processed
|
28/11/2022
|
|
430999729
|
|
Urmilaanil
|
BANK OF INDIA(508505)
|
|
6
|
GOGANWA
|
MP-24-007-041-002/98
(KOTHA BUJURG)
|
1724007041NRG23211120220972993
|
21/11/2022
|
NEMICHAND SAKHARAM
|
1724007041WL099564
|
NEMICHAND SAKHARAM
|
00048
|
BKID0009921
|
204
|
204
|
Processed
|
28/11/2022
|
|
430999729
|
|
NEMICHANDSAKHARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
GOGANWA
|
MP-24-007-026-004/597-A
(NAGZIRI)
|
1724007026NRG23201120220972659
|
21/11/2022
|
DURGABAI RAJESH
|
1724007026WL099522
|
DURGABAI RAJESH
|
00048
|
BKID0009927
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430999729
|
|
DURGABAIRAJESH
|
BANK OF INDIA(508505)
|
|
8
|
GOGANWA
|
MP-24-007-026-004/597-A
(NAGZIRI)
|
1724007026NRG23201120220972658
|
21/11/2022
|
RAJESH RAMLAL
|
1724007026WL099522
|
RAJESH RAMLAL
|
00048
|
BKID0009927
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430999729
|
|
RAJESHRAMLAL
|
BANK OF INDIA(508505)
|
|
9
|
GOGANWA
|
MP-24-007-026-004/636
(NAGZIRI)
|
1724007026NRG23201120220972660
|
21/11/2022
|
KANAIHYA NANDU
|
1724007026WL099522
|
KANAIHYA NANDU
|
00048
|
BKID0009927
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430999729
|
|
KANAIHYANANDU
|
BANK OF INDIA(508505)
|
|
10
|
GOGANWA
|
MP-24-007-030-004/7
(RAJPURA)
|
1724007028NRG23211120220973349
|
21/11/2022
|
LAXMIBAI PANCHANAD
|
1724007028WL099636
|
LAXMIBAI PANCHANAD
|
00048
|
BKID0009927
|
612
|
612
|
Processed
|
28/11/2022
|
|
430999729
|
|
LAXMIBAIPANCHANAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
11
|
GOGANWA
|
MP-24-007-027-001/143
(PENPUR)
|
1724007000NRG23211120220973633
|
21/11/2022
|
NARENDRASINGH GENDSINGH
|
1724007WL099691
|
NARENDRASINGH GENDSINGH
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430999729
|
|
NARENDRASINGHGENDSINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
12
|
GOGANWA
|
MP-24-007-027-001/211-A
(PENPUR)
|
1724007000NRG23211120220973637
|
21/11/2022
|
BHUPENDRA MOHANSINGH
|
1724007WL099691
|
BHUPENDRA MOHANSINGH
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430999729
|
|
BHUPENDRAMOHANSINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
13
|
GOGANWA
|
MP-24-007-027-001/211-A
(PENPUR)
|
1724007000NRG23211120220973638
|
21/11/2022
|
PRIYANKABAI BHUPENDRA
|
1724007WL099691
|
PRIYANKABAI BHUPENDRA
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430999729
|
|
PRIYANKABAIBHUPENDRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GOGANWA
|
MP-24-007-027-001/41
(PENPUR)
|
1724007000NRG23211120220973641
|
21/11/2022
|
CHAMPALAL MANGAT
|
1724007WL099691
|
CHAMPALAL MANGAT
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430999729
|
|
CHAMPALALMANGAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
GOGANWA
|
MP-24-007-027-001/63
(PENPUR)
|
1724007000NRG23211120220973642
|
21/11/2022
|
DINDAYAL PUNAMCHAND
|
1724007WL099691
|
DINDAYAL PUNAMCHAND
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430999729
|
|
DINDAYALPUNAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
16
|
GOGANWA
|
MP-24-007-030-004/4-A
(RAJPURA)
|
1724007028NRG23211120220973346
|
21/11/2022
|
BANVARI DASHRATH
|
1724007028WL099636
|
BANVARI DASHRATH
|
00415
|
SBIN0030175
|
612
|
612
|
Processed
|
28/11/2022
|
|
430999729
|
|
BANVARIDASHRATH
|
BANK OF INDIA(508505)
|
|
17
|
GOGANWA
|
MP-24-007-030-004/7
(RAJPURA)
|
1724007028NRG23211120220973348
|
21/11/2022
|
pANcHANAND DASRATH
|
1724007028WL099636
|
pANcHANAND DASRATH
|
00415
|
SBIN0030175
|
612
|
612
|
Processed
|
28/11/2022
|
|
430999729
|
|
pANcHANANDDASRATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
18
|
GOGANWA
|
MP-24-007-038-001/388
(UMARKHALI)
|
1724007000NRG23211120220973629
|
21/11/2022
|
BALIRAM BOKHARADAS
|
1724007WL099690
|
BALIRAM BOKHARADAS
|
00415
|
SBIN0030291
|
612
|
612
|
Rejected
|
28/11/2022
|
|
430999729
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
GOGANWA
|
MP-24-007-041-002/203
(KOTHA BUJURG)
|
1724007041NRG23211120220972984
|
21/11/2022
|
RUKHDIYA GOKUL
|
1724007041WL099564
|
RUKHDIYA GOKUL
|
00415
|
SBIN0030291
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430999729
|
|
RUKHDIYAGOKUL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
20
|
GOGANWA
|
MP-24-007-041-002/51
(KOTHA BUJURG)
|
1724007000NRG23211120220973649
|
21/11/2022
|
MOHAN DEVESINGH
|
1724007WL099693
|
MOHAN DEVESINGH
|
00415
|
SBIN0030291
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430999729
|
|
MOHANDEVESINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GOGANWA
|
MP-24-007-041-002/76
(KOTHA BUJURG)
|
1724007041NRG23211120220972989
|
21/11/2022
|
LAXMAN PANCHI
|
1724007041WL099564
|
LAXMAN PANCHI
|
00415
|
SBIN0030291
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430999729
|
|
LAXMANPANCHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GOGANWA
|
MP-24-007-041-002/77-A
(KOTHA BUJURG)
|
1724007041NRG23211120220972990
|
21/11/2022
|
SURESH SITARAM
|
1724007041WL099564
|
SURESH SITARAM
|
00415
|
SBIN0030291
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430999729
|
|
SURESHSITARAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
GOGANWA
|
MP-24-007-041-002/79
(KOTHA BUJURG)
|
1724007000NRG23211120220973650
|
21/11/2022
|
KAILASH MOTILAL
|
1724007WL099693
|
KAILASH MOTILAL
|
00415
|
SBIN0030291
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430999729
|
|
KAILASHMOTILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23664
|
23664
|
|
|
|
|
|
|
|