|
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-13-009-032-006/136-A
(BANDHAWA)
|
1713009000NRG22061020220892368
|
06/01/2024
|
Ravendra
|
1713009WL0149259
|
Ravendra
|
00415
|
SBIN0003991
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
684160743
|
|
Ravendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-006/514
(BANDHAWA)
|
1713009000NRG22130620220889212
|
06/01/2024
|
Ramkaran
|
1713009WL0148466
|
Ramkaran
|
00468
|
UBIN0541711
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
684160743
|
|
Ramkaran
|
(000000)
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-037-001/209
(SURSA KHURD)
|
1713009037NRG22271120220895258
|
06/01/2024
|
Ramkhelawan
|
1713009WL0149620
|
Ramkhelawan
|
00468
|
UBIN0541711
|
2702
|
2702
|
Processed
|
13/03/2024
|
|
684160743
|
|
Ramkhelawan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3860
|
3860
|
|
|
|
|
|
|
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-006/12
(BANDHAWA)
|
1713009037NRG22271120220895257
|
06/01/2024
|
bhagwandeen
|
1713009WL0149620
|
bhagwandeen
|
00602
|
SBIN0RRMBGB
|
2702
|
2702
|
Processed
|
13/03/2024
|
|
684160743
|
|
bhagwandeen
|
(000000)
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-006/22
(BANDHAWA)
|
1713009000NRG22130620220889206
|
06/01/2024
|
Anjali
|
1713009WL0148466
|
Anjali
|
00602
|
SBIN0RRMBGB
|
772
|
772
|
Processed
|
13/03/2024
|
|
684160743
|
|
Anjali
|
(000000)
|
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-006/484
(BANDHAWA)
|
1713009000NRG22130620220889207
|
06/01/2024
|
Lallu
|
1713009WL0148466
|
Lallu
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
684160743
|
|
Lallu
|
(000000)
|
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-006/485
(BANDHAWA)
|
1713009000NRG22130620220889208
|
06/01/2024
|
Rakesh kol
|
1713009WL0148466
|
Rakesh kol
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
684160743
|
|
Rakeshkol
|
(000000)
|
|
8
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-006/489
(BANDHAWA)
|
1713009000NRG22130620220889209
|
06/01/2024
|
Jitendra
|
1713009WL0148466
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
684160743
|
|
Jitendra
|
(000000)
|
|
9
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-006/492
(BANDHAWA)
|
1713009000NRG22130620220889210
|
06/01/2024
|
Pankaj
|
1713009WL0148466
|
Pankaj
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
684160743
|
|
Pankaj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8106
|
8106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13124
|
13124
|
|
|
|
|
|
|
|