|
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-13-009-081-001/877
(TAMRA DESH)
|
1713009081NRG22261120210613627
|
16/09/2023
|
jagjeevan patel
|
1713009WL089002
|
jagjeevan patel
|
00415
|
SBIN0004667
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
309564093
|
|
jagjeevanpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/255
(TAMRA DESH)
|
1713009081NRG22160220220762982
|
16/09/2023
|
Baijnath
|
1713009WL114778
|
Baijnath
|
00468
|
UBIN0539741
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
309564093
|
|
Baijnath
|
(000000)
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/255
(TAMRA DESH)
|
1713009081NRG22160220220762983
|
16/09/2023
|
tijiya
|
1713009WL114778
|
tijiya
|
00468
|
UBIN0539741
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
309564093
|
|
tijiya
|
(000000)
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/897
(TAMRA DESH)
|
1713009081NRG22261120210613632
|
16/09/2023
|
shesh mani patel
|
1713009WL089002
|
shesh mani patel
|
00468
|
UBIN0539741
|
570
|
570
|
Processed
|
10/11/2023
|
|
309564093
|
|
sheshmanipatel
|
(000000)
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/897
(TAMRA DESH)
|
1713009081NRG22261120210613631
|
16/09/2023
|
shesh mani patel
|
1713009WL089002
|
shesh mani patel
|
00468
|
UBIN0539741
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
309564093
|
|
sheshmanipatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7410
|
7410
|
|
|
|
|
|
|
|
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/1009
(TAMRA DESH)
|
1713009081NRG22261120210613625
|
16/09/2023
|
munna Patel
|
1713009WL089002
|
munna Patel
|
00468
|
UBIN0543748
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309564093
|
|
munnaPatel
|
(000000)
|
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/849-A
(TAMRA DESH)
|
1713009081NRG22261120210613626
|
16/09/2023
|
dilip p
|
1713009WL089002
|
dilip p
|
00468
|
UBIN0543748
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309564093
|
|
dilipp
|
(000000)
|
|
8
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-002/13
(TAMRA DESH)
|
1713009081NRG22010220220718646
|
16/09/2023
|
kolle kol
|
1713009WL108761
|
kolle kol
|
00468
|
UBIN0543748
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
309564093
|
|
kollekol
|
(000000)
|
|
9
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-002/22
(TAMRA DESH)
|
1713009081NRG22091020210514390
|
16/09/2023
|
lalita
|
1713009WL071114
|
lalita
|
00468
|
UBIN0543748
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
309564093
|
|
lalita
|
(000000)
|
|
10
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-002/22
(TAMRA DESH)
|
1713009081NRG22091020210514389
|
16/09/2023
|
rajendra
|
1713009WL071114
|
rajendra
|
00468
|
UBIN0543748
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
309564093
|
|
rajendra
|
(000000)
|
|
11
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-002/51
(TAMRA DESH)
|
1713009081NRG22010220220718644
|
16/09/2023
|
ramwati
|
1713009WL108761
|
ramwati
|
00468
|
UBIN0543748
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
309564093
|
|
ramwati
|
(000000)
|
|
12
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-002/89
(TAMRA DESH)
|
1713009081NRG22010220220718645
|
16/09/2023
|
mamta
|
1713009WL108761
|
mamta
|
00468
|
UBIN0543748
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309564093
|
|
mamta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22230
|
22230
|
|
|
|
|
|
|
|