|
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-34-001-049-001/367
(KARKBEL)
|
1734001049NRG23220520220055150
|
22/05/2022
|
AMBIKA PRASAD
|
1734001049WL006956
|
AMBIKA PRASAD
|
00089
|
CBIN0281524
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002126228
|
|
AMBIKAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GOTEGAON
|
MP-34-001-049-001/367
(KARKBEL)
|
1734001049NRG23220520220055151
|
22/05/2022
|
CHANDA BAI
|
1734001049WL006956
|
CHANDA BAI
|
00089
|
CBIN0281524
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002126228
|
|
CHANDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GOTEGAON
|
MP-34-001-049-001/373
(KARKBEL)
|
1734001049NRG23220520220055152
|
22/05/2022
|
RAMESH KUMAR
|
1734001049WL006956
|
RAMESH KUMAR
|
00089
|
CBIN0281524
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002126228
|
|
RAMESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GOTEGAON
|
MP-34-001-049-001/373
(KARKBEL)
|
1734001049NRG23220520220055153
|
22/05/2022
|
SUNIL KUMAR
|
1734001049WL006956
|
SUNIL KUMAR
|
00089
|
CBIN0281524
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002126228
|
|
SUNILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GOTEGAON
|
MP-34-001-049-001/524-A
(KARKBEL)
|
1734001049NRG23220520220055154
|
22/05/2022
|
DHANIRAM SEN
|
1734001049WL006956
|
DHANIRAM SEN
|
00089
|
CBIN0281524
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002126228
|
|
DHANIRAMSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GOTEGAON
|
MP-34-001-049-001/528
(KARKBEL)
|
1734001049NRG23220520220055156
|
22/05/2022
|
CHANDRAPRABHA
|
1734001049WL006956
|
CHANDRAPRABHA
|
00089
|
CBIN0281524
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002126228
|
|
CHANDRAPRABHA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GOTEGAON
|
MP-34-001-049-001/528
(KARKBEL)
|
1734001049NRG23220520220055155
|
22/05/2022
|
RAMESHWAR PRASAD
|
1734001049WL006956
|
RAMESHWAR PRASAD
|
00089
|
CBIN0281524
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002126228
|
|
RAMESHWARPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GOTEGAON
|
MP-34-001-049-001/530
(KARKBEL)
|
1734001049NRG23220520220055157
|
22/05/2022
|
ANAND KUMAR
|
1734001049WL006956
|
ANAND KUMAR
|
00089
|
CBIN0281524
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002126228
|
|
ANANDKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOTEGAON
|
MP-34-001-049-001/530
(KARKBEL)
|
1734001049NRG23220520220055158
|
22/05/2022
|
BHARTI
|
1734001049WL006956
|
BHARTI
|
00089
|
CBIN0281524
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002126228
|
|
BHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOTEGAON
|
MP-34-001-049-001/531
(KARKBEL)
|
1734001049NRG23220520220055159
|
22/05/2022
|
REETESH KUMAR
|
1734001049WL006956
|
REETESH KUMAR
|
00089
|
CBIN0281524
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002126228
|
|
REETESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
GOTEGAON
|
MP-34-001-071-001/119
(MAGARDHA)
|
1734001071NRG23220520220055620
|
22/05/2022
|
Dashrath
|
1734001071WL006982
|
Dashrath
|
00089
|
CBIN0281524
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002126228
|
|
Dashrath
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOTEGAON
|
MP-34-001-071-001/159
(MAGARDHA)
|
1734001071NRG23220520220055693
|
22/05/2022
|
DURGESH
|
1734001071WL006986
|
DURGESH
|
00089
|
CBIN0281524
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
002126228
|
|
DURGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOTEGAON
|
MP-34-001-071-001/225
(MAGARDHA)
|
1734001071NRG23220520220055709
|
22/05/2022
|
YASIN
|
1734001071WL006989
|
YASIN
|
00089
|
CBIN0281524
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
002126228
|
|
YASIN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
14
|
GOTEGAON
|
MP-34-001-062-001/186
(KUNDA)
|
1734001062NRG23220520220055359
|
22/05/2022
|
TOFAN
|
1734001062WL006973
|
TOFAN
|
00089
|
CBIN0282130
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002126228
|
|
TOFAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOTEGAON
|
MP-34-001-062-001/225-A
(KUNDA)
|
1734001062NRG23220520220055360
|
22/05/2022
|
mukesh
|
1734001062WL006973
|
mukesh
|
00089
|
CBIN0282130
|
612
|
612
|
Processed
|
26/05/2022
|
|
002126228
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOTEGAON
|
MP-34-001-062-001/235
(KUNDA)
|
1734001062NRG23220520220055362
|
22/05/2022
|
DOOLAM
|
1734001062WL006973
|
DOOLAM
|
00089
|
CBIN0282130
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002126228
|
|
DOOLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOTEGAON
|
MP-34-001-062-002/31
(KUNDA)
|
1734001062NRG23220520220055350
|
22/05/2022
|
KALA BAI
|
1734001062WL006971
|
KALA BAI
|
00089
|
CBIN0282130
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002126228
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOTEGAON
|
MP-34-001-062-002/31
(KUNDA)
|
1734001062NRG23220520220055351
|
22/05/2022
|
KALA BAI
|
1734001062WL006971
|
KALA BAI
|
00089
|
CBIN0282130
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002126228
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOTEGAON
|
MP-34-001-062-002/67
(KUNDA)
|
1734001062NRG23220520220055352
|
22/05/2022
|
SURESHSO DASRATH THAKUR GOND
|
1734001062WL006972
|
SURESHSO DASRATH THAKUR GOND
|
00089
|
CBIN0282130
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002126228
|
|
SURESHSODASRATHTHAKURGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25092
|
25092
|
|
|
|
|
|
|
|