|
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-13-009-053-008/16
(AMAWA 10)
|
1713009053NRG24160820230186002
|
17/08/2023
|
udaybhan jaiswal
|
1713009053WL024208
|
udaybhan jaiswal
|
00176
|
IDIB000D575
|
3080
|
3080
|
Processed
|
24/08/2023
|
|
713577389
|
|
udaybhanjaiswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-054-001/521
(NAWAGAON kOTHAR)
|
1713009054NRG24160820230186156
|
17/08/2023
|
Rajdhar patel
|
1713009054WL024231
|
Rajdhar patel
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713577389
|
|
Rajdharpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-053-008/14
(AMAWA 10)
|
1713009053NRG24160820230186001
|
17/08/2023
|
siyadularee karpentar
|
1713009053WL024208
|
siyadularee karpentar
|
00415
|
SBIN0016745
|
3080
|
3080
|
Processed
|
24/08/2023
|
|
713577389
|
|
siyadulareekarpentar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-069-006/401
(MANIKWAR NO 1)
|
1713009069NRG24160820230186162
|
17/08/2023
|
Jaivati verma
|
1713009069WL024233
|
Jaivati verma
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713577389
|
|
Jaivativerma
|
(000000)
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-069-006/402
(MANIKWAR NO 1)
|
1713009069NRG24160820230186166
|
17/08/2023
|
Ramkishor Sahu
|
1713009069WL024237
|
Ramkishor Sahu
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713577389
|
|
RamkishorSahu
|
(000000)
|
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-069-006/404
(MANIKWAR NO 1)
|
1713009069NRG24160820230186161
|
17/08/2023
|
Sahnti kushwaha
|
1713009069WL024232
|
Sahnti kushwaha
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713577389
|
|
Sahntikushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-028-001/413
(RAIPUR KARCHULIAAN)
|
1713009000NRG24170820230186301
|
17/08/2023
|
nagmatiya
|
1713009WL024260
|
nagmatiya
|
00468
|
UBIN0541711
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713577389
|
|
nagmatiya
|
(000000)
|
|
8
|
RAIPUR KARCHULIYAN
|
MP-13-009-028-001/706
(RAIPUR KARCHULIAAN)
|
1713009000NRG24170820230186303
|
17/08/2023
|
Phulkali Bansal
|
1713009WL024260
|
Phulkali Bansal
|
00468
|
UBIN0541711
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713577389
|
|
PhulkaliBansal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
9
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2605-A
(SAGARA)
|
1713009000NRG24170820230186297
|
17/08/2023
|
Nirmala Kori
|
1713009WL024259
|
Nirmala Kori
|
00468
|
UBIN0546640
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
713577389
|
|
NirmalaKori
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2605-A
(SAGARA)
|
1713009000NRG24170820230186296
|
17/08/2023
|
Ramsajeevan
|
1713009WL024259
|
Ramsajeevan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
24/08/2023
|
|
713577389
|
No Such Account
|
|
|
|
11
|
RAIPUR KARCHULIYAN
|
MP-13-009-028-001/31-C
(RAIPUR KARCHULIAAN)
|
1713009000NRG24170820230186299
|
17/08/2023
|
seema kushwaha
|
1713009WL024260
|
seema kushwaha
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
24/08/2023
|
|
713577389
|
No Such Account
|
|
|
|
12
|
RAIPUR KARCHULIYAN
|
MP-13-009-028-001/413
(RAIPUR KARCHULIAAN)
|
1713009000NRG24170820230186300
|
17/08/2023
|
Hook Chandra Basor
|
1713009WL024260
|
Hook Chandra Basor
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713577389
|
|
HookChandraBasor
|
(000000)
|
|
13
|
RAIPUR KARCHULIYAN
|
MP-13-009-054-001/307
(NAWAGAON kOTHAR)
|
1713009054NRG24160820230186147
|
17/08/2023
|
Rambahor
|
1713009054WL024231
|
Rambahor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713577389
|
|
Rambahor
|
(000000)
|
|
14
|
RAIPUR KARCHULIYAN
|
MP-13-009-054-001/335-A
(NAWAGAON kOTHAR)
|
1713009054NRG24160820230186148
|
17/08/2023
|
Dinesh vishwakarma
|
1713009054WL024231
|
Dinesh vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713577389
|
|
Dineshvishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37100
|
37100
|
|
|
|
|
|
|
|