|
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-13-009-064-004/30
(BEOHARA)
|
1713009064NRG24200920230224860
|
20/09/2023
|
UGRASEN
|
1713009064WL030674
|
UGRASEN
|
00165
|
IBKL0000423
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309484962
|
|
UGRASEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2912-C
(SAGARA)
|
1713009011NRG24200920230224609
|
20/09/2023
|
Rajesh Vishwakarma
|
1713009011WL030629
|
Rajesh Vishwakarma
|
00415
|
SBIN0004667
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309484962
|
|
RajeshVishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-004/808-B
(BEOHARA)
|
1713009064NRG24200920230224861
|
20/09/2023
|
PRABHU
|
1713009064WL030674
|
PRABHU
|
00468
|
UBIN0541711
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309484962
|
|
PRABHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/1098-A
(BADWAR)
|
1713009097NRG24190920230224007
|
20/09/2023
|
rajiv lochan saket
|
1713009097WL030524
|
rajiv lochan saket
|
00468
|
UBIN0543748
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309484962
|
|
rajivlochansaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2915-C
(SAGARA)
|
1713009011NRG24200920230224607
|
20/09/2023
|
Rajvati Rajak
|
1713009011WL030628
|
Rajvati Rajak
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309484962
|
|
RajvatiRajak
|
(000000)
|
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2918-C
(SAGARA)
|
1713009011NRG24190920230223737
|
20/09/2023
|
Shiv Charan Vishwakarma
|
1713009011WL030437
|
Shiv Charan Vishwakarma
|
00468
|
UBIN0546640
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309484962
|
|
ShivCharanVishwakarma
|
(000000)
|
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2919-D
(SAGARA)
|
1713009011NRG24190920230223742
|
20/09/2023
|
Pushpa Vishwakarma
|
1713009011WL030439
|
Pushpa Vishwakarma
|
00468
|
UBIN0546640
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309484962
|
|
PushpaVishwakarma
|
(000000)
|
|
8
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/474-A
(SAGARA)
|
1713009011NRG24200920230224682
|
20/09/2023
|
anju
|
1713009011WL030637
|
anju
|
00468
|
UBIN0546640
|
663
|
663
|
Processed
|
10/11/2023
|
|
309484962
|
|
anju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
9
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/503
(ITAURA)
|
1713009000NRG24200920230224864
|
20/09/2023
|
ram bai yadav
|
1713009WL030676
|
ram bai yadav
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
16/11/2023
|
|
|
No Such Account
|
|
|
|
10
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-002/800-D
(BEOHARA)
|
1713009064NRG24200920230224859
|
20/09/2023
|
saroj
|
1713009064WL030674
|
saroj
|
00602
|
SBIN0RRMBGB
|
420
|
420
|
Processed
|
10/11/2023
|
|
309484962
|
|
saroj
|
(000000)
|
|
11
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/271
(BADWAR)
|
1713009097NRG24190920230224010
|
20/09/2023
|
RAMGOPAL
|
1713009097WL030524
|
RAMGOPAL
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
10/11/2023
|
|
309484962
|
|
RAMGOPAL
|
(000000)
|
|
12
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/689-A
(BADWAR)
|
1713009097NRG24190920230224005
|
20/09/2023
|
Phuljhariya Kushwaha
|
1713009097WL030522
|
Phuljhariya Kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309484962
|
|
PhuljhariyaKushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6966
|
6966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21121
|
21121
|
|
|
|
|
|
|
|