|
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-13-009-073-004/12-A
(KHAIRA)
|
1713009073NRG24181120230292224
|
18/11/2023
|
Komal
|
1713009073WL039787
|
Komal
|
00152
|
HDFC0001059
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319690686
|
|
Komal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-003/338
(KHAIRA)
|
1713009073NRG24181120230292221
|
18/11/2023
|
Savitri
|
1713009073WL039787
|
Savitri
|
00415
|
SBIN0000468
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319690686
|
|
Savitri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-102-001/554
(DEVRA PHAREDA)
|
1713009000NRG24181120230293197
|
18/11/2023
|
rajbhan
|
1713009WL039866
|
rajbhan
|
00468
|
UBIN0539741
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
319690686
|
|
rajbhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-025-004/783
(KHIRA)
|
1713009000NRG24181120230293199
|
18/11/2023
|
leetawati
|
1713009WL039867
|
leetawati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-001/86-D
(METHAURI)
|
1713009000NRG24181120230293200
|
18/11/2023
|
rani saket
|
1713009WL039868
|
rani saket
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|