|
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-13-009-063-001/297
(KUIYA KALA)
|
1713009063NRG24010720230103715
|
01/07/2023
|
BHAIYALAL PATEL
|
1713009063WL011286
|
BHAIYALAL PATEL
|
00176
|
IDIB000M609
|
663
|
663
|
Processed
|
11/07/2023
|
|
799768548
|
|
BHAIYALALPATEL
|
(000000)
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-063-001/393
(KUIYA KALA)
|
1713009063NRG24010720230103705
|
01/07/2023
|
abhayraj patel
|
1713009063WL011284
|
abhayraj patel
|
00176
|
IDIB000M609
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799768548
|
|
abhayrajpatel
|
(000000)
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-063-001/401
(KUIYA KALA)
|
1713009063NRG24010720230103706
|
01/07/2023
|
vinayak prasad kushwaha
|
1713009063WL011284
|
vinayak prasad kushwaha
|
00176
|
IDIB000M609
|
442
|
442
|
Processed
|
11/07/2023
|
|
799768548
|
|
vinayakprasadkushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-050-002/55
(DUARA 275)
|
1713009050NRG24010720230103457
|
01/07/2023
|
KUSUMI VISWAKARMA
|
1713009050WL011233
|
KUSUMI VISWAKARMA
|
00176
|
IDIB000R509
|
2856
|
2856
|
Processed
|
11/07/2023
|
|
799768548
|
|
KUSUMIVISWAKARMA
|
(000000)
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-050-005/2-A
(DUARA 275)
|
1713009050NRG24010720230103458
|
01/07/2023
|
RAMDAYAL KORI
|
1713009050WL011234
|
RAMDAYAL KORI
|
00176
|
IDIB000R509
|
2856
|
2856
|
Rejected
|
13/07/2023
|
|
799768548
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-086-001/125-A
(JALDAR)
|
1713009086NRG24010720230104004
|
01/07/2023
|
beerbhan kushwaha
|
1713009086WL011338
|
beerbhan kushwaha
|
00468
|
UBIN0543748
|
2448
|
2448
|
Processed
|
11/07/2023
|
|
799768548
|
|
beerbhankushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-050-006/5
(DUARA 275)
|
1713009050NRG24010720230103459
|
01/07/2023
|
rajoli
|
1713009050WL011235
|
rajoli
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
11/07/2023
|
|
799768548
|
|
rajoli
|
(000000)
|
|
8
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/128-A
(BADWAR)
|
1713009097NRG24010720230103874
|
01/07/2023
|
dasmatiya kushwaha
|
1713009097WL011326
|
dasmatiya kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799768548
|
|
dasmatiyakushwaha
|
(000000)
|
|
9
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/662-A
(BADWAR)
|
1713009097NRG24290620230095977
|
01/07/2023
|
balikaran patel
|
1713009097WL010270
|
balikaran patel
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799768548
|
|
balikaranpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20519
|
20519
|
|
|
|
|
|
|
|