|
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
|
RAIPUR KARCHULIYAN
|
MP-13-009-063-001/346
(KUIYA KALA)
|
1713009063NRG24240620230086879
|
25/06/2023
|
RAJNEESH KUMAR SEN
|
1713009063WL009117
|
RAJNEESH KUMAR SEN
|
00176
|
IDIB000M609
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591130588
|
|
RAJNEESHKUMARSEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-003/120
(BHALUHA)
|
1713009024NRG24210620230077691
|
25/06/2023
|
daya kumari
|
1713009024WL007964
|
daya kumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130588
|
|
dayakumari
|
(000000)
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-050-008/32-A
(DUARA 275)
|
1713009000NRG24250620230087191
|
25/06/2023
|
heeralal
|
1713009WL009152
|
heeralal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591130588
|
|
heeralal
|
(000000)
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-050-010/8
(DUARA 275)
|
1713009000NRG24250620230087192
|
25/06/2023
|
sanjay kumar ag
|
1713009WL009152
|
sanjay kumar ag
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
28/06/2023
|
|
591130588
|
No Such Account
|
|
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-063-001/186
(KUIYA KALA)
|
1713009063NRG24240620230086883
|
25/06/2023
|
girja prasad patel
|
1713009063WL009118
|
girja prasad patel
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/06/2023
|
|
591130588
|
|
girjaprasadpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10166
|
10166
|
|
|
|
|
|
|
|