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-13-009-001-001/3-B (MANKAHRI)
|
1713009001NRG24230720230149454
|
23/07/2023
|
sudha
|
1713009001WL017803
|
sudha
|
00045
|
BARB0DBREWA
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207409926
|
|
sudha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/66-A (RAGHURAJGARH)
|
1713009055NRG24210720230147379
|
23/07/2023
|
Jitendra Kol
|
1713009055WL017429
|
Jitendra Kol
|
00176
|
IDIB000M609
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207409926
|
|
JitendraKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-009-001/564 (SONAURA)
|
1713009009NRG24220720230148440
|
23/07/2023
|
Sangeeta patel
|
1713009009WL017579
|
Sangeeta patel
|
00176
|
IDIB000R632
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207409926
|
|
Sangeetapatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/755 (RAGHURAJGARH)
|
1713009055NRG24210720230147383
|
23/07/2023
|
Akash Kumar Sahu
|
1713009055WL017429
|
Akash Kumar Sahu
|
00415
|
SBIN0016745
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207409926
|
|
AkashKumarSahu
|
(000000)
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/763 (RAGHURAJGARH)
|
1713009055NRG24210720230147384
|
23/07/2023
|
Rajesh Kumar Patel
|
1713009055WL017429
|
Rajesh Kumar Patel
|
00415
|
SBIN0016745
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207409926
|
|
RajeshKumarPatel
|
(000000)
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/763 (RAGHURAJGARH)
|
1713009055NRG24210720230147385
|
23/07/2023
|
Shubhadra Patel
|
1713009055WL017429
|
Shubhadra Patel
|
00415
|
SBIN0016745
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207409926
|
|
ShubhadraPatel
|
(000000)
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/91-A (RAGHURAJGARH)
|
1713009055NRG24210720230147387
|
23/07/2023
|
Sheela kol
|
1713009055WL017429
|
Sheela kol
|
00415
|
SBIN0016745
|
1105
|
1105
|
Rejected
|
28/07/2023
|
|
207409926
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
8
|
RAIPUR KARCHULIYAN
|
MP-13-009-069-006/489 (MANIKWAR NO 1)
|
1713009102NRG24220720230147947
|
23/07/2023
|
Ramsajiwan yadav
|
1713009102WL017531
|
Ramsajiwan yadav
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207409926
|
|
Ramsajiwanyadav
|
(000000)
|
9
|
RAIPUR KARCHULIYAN
|
MP-13-009-069-006/90-A (MANIKWAR NO 1)
|
1713009102NRG24220720230147949
|
23/07/2023
|
preeti tomar
|
1713009102WL017531
|
preeti tomar
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207409926
|
|
preetitomar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
10
|
RAIPUR KARCHULIYAN
|
MP-13-009-001-001/1149 (MANKAHRI)
|
1713009001NRG24230720230149450
|
23/07/2023
|
Rajmani saket
|
1713009001WL017802
|
Rajmani saket
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207409926
|
|
Rajmanisaket
|
(000000)
|
11
|
RAIPUR KARCHULIYAN
|
MP-13-009-001-001/599-C (MANKAHRI)
|
1713009001NRG24230720230149456
|
23/07/2023
|
munni
|
1713009001WL017803
|
munni
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207409926
|
|
munni
|
(000000)
|
12
|
RAIPUR KARCHULIYAN
|
MP-13-009-001-001/94 (MANKAHRI)
|
1713009001NRG24230720230149457
|
23/07/2023
|
ASHA
|
1713009001WL017803
|
ASHA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207409926
|
|
ASHA
|
(000000)
|
13
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/12-A (JOGINHAI)
|
1713009000NRG24220720230149057
|
23/07/2023
|
saurabh
|
1713009WL017723
|
saurabh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207409926
|
|
saurabh
|
(000000)
|
14
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/152 (RAGHURAJGARH)
|
1713009055NRG24210720230147372
|
23/07/2023
|
Ramrageele
|
1713009055WL017429
|
Ramrageele
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207409926
|
|
Ramrageele
|
(000000)
|
15
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/23 (RAGHURAJGARH)
|
1713009055NRG24210720230147374
|
23/07/2023
|
Hinchi kol
|
1713009055WL017429
|
Hinchi kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207409926
|
|
Hinchikol
|
(000000)
|
16
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/23-A (RAGHURAJGARH)
|
1713009055NRG24210720230147375
|
23/07/2023
|
Nirmala Kol
|
1713009055WL017429
|
Nirmala Kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207409926
|
|
NirmalaKol
|
(000000)
|
17
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/252 (RAGHURAJGARH)
|
1713009055NRG24210720230147376
|
23/07/2023
|
Ramprakash
|
1713009055WL017429
|
Ramprakash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207409926
|
|
Ramprakash
|
(000000)
|
18
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/66-A (RAGHURAJGARH)
|
1713009055NRG24210720230147380
|
23/07/2023
|
Savita kol
|
1713009055WL017429
|
Savita kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207409926
|
|
Savitakol
|
(000000)
|
19
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/91-A (RAGHURAJGARH)
|
1713009055NRG24210720230147386
|
23/07/2023
|
santlal kol
|
1713009055WL017429
|
santlal kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207409926
|
|
santlalkol
|
(000000)
|
20
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/519 (TAMRA DESH)
|
1713009000NRG24230720230149843
|
23/07/2023
|
ramshusheel
|
1713009WL017864
|
ramshusheel
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
28/07/2023
|
|
207409926
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39117
|
39117
|
|
|
|
|
|
|
|