|
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-13-009-052-001/237
(KATI)
|
1713009052NRG24290620230096178
|
29/06/2023
|
RAM JIYAVAN PATEL
|
1713009052WL010290
|
RAM JIYAVAN PATEL
|
00078
|
CNRB0017876
|
2895
|
2895
|
Processed
|
05/07/2023
|
|
702310491
|
|
RAMJIYAVANPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-054-001/310-A
(NAWAGAON kOTHAR)
|
1713009054NRG24290620230096003
|
29/06/2023
|
Roshan lal sondhiya
|
1713009054WL010278
|
Roshan lal sondhiya
|
00176
|
IDIB000M609
|
2448
|
2448
|
Processed
|
05/07/2023
|
|
702310491
|
|
Roshanlalsondhiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-102-006/134-A
(DEVRA PHAREDA)
|
1713009102NRG24280620230095912
|
29/06/2023
|
rekha
|
1713009102WL010253
|
rekha
|
00468
|
UBIN0539741
|
1800
|
1800
|
Rejected
|
05/07/2023
|
|
702310491
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/208
(TAMRA DESH)
|
1713009081NRG24290620230096288
|
29/06/2023
|
phatima
|
1713009081WL010305
|
phatima
|
00468
|
UBIN0543748
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702310491
|
|
phatima
|
(000000)
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-002/109
(TAMRA DESH)
|
1713009081NRG24290620230096309
|
29/06/2023
|
kamlesh kori
|
1713009081WL010311
|
kamlesh kori
|
00468
|
UBIN0543748
|
650
|
650
|
Processed
|
05/07/2023
|
|
702310491
|
|
kamleshkori
|
(000000)
|
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-002/109
(TAMRA DESH)
|
1713009081NRG24290620230096310
|
29/06/2023
|
lalita
|
1713009081WL010311
|
lalita
|
00468
|
UBIN0543748
|
650
|
650
|
Processed
|
05/07/2023
|
|
702310491
|
|
lalita
|
(000000)
|
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-002/60
(TAMRA DESH)
|
1713009081NRG24290620230096317
|
29/06/2023
|
Ramkusla kori
|
1713009081WL010311
|
Ramkusla kori
|
00468
|
UBIN0543748
|
650
|
650
|
Processed
|
05/07/2023
|
|
702310491
|
|
Ramkuslakori
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3350
|
3350
|
|
|
|
|
|
|
|
|
8
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2503-D
(SAGARA)
|
1713009000NRG24290620230096380
|
29/06/2023
|
Subhash Saket
|
1713009WL010314
|
Subhash Saket
|
00468
|
UBIN0546640
|
486
|
486
|
Processed
|
05/07/2023
|
|
702310491
|
|
SubhashSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
9
|
RAIPUR KARCHULIYAN
|
MP-13-009-001-001/185
(MANKAHRI)
|
1713009001NRG24290620230096165
|
29/06/2023
|
RAMNARESH
|
1713009001WL010288
|
RAMNARESH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702310491
|
|
RAMNARESH
|
(000000)
|
|
10
|
RAIPUR KARCHULIYAN
|
MP-13-009-054-001/55
(NAWAGAON kOTHAR)
|
1713009054NRG24290620230096004
|
29/06/2023
|
Baijnath saket
|
1713009054WL010278
|
Baijnath saket
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702310491
|
|
Baijnathsaket
|
(000000)
|
|
11
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/895
(TAMRA DESH)
|
1713009081NRG24290620230096294
|
29/06/2023
|
wrong
|
1713009081WL010308
|
wrong
|
00602
|
SBIN0RRMBGB
|
840
|
840
|
Rejected
|
05/07/2023
|
|
702310491
|
No Such Account
|
|
|
|
12
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/895
(TAMRA DESH)
|
1713009081NRG24290620230096293
|
29/06/2023
|
wrong
|
1713009081WL010308
|
wrong
|
00602
|
SBIN0RRMBGB
|
1680
|
1680
|
Rejected
|
05/07/2023
|
|
702310491
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19687
|
19687
|
|
|
|
|
|
|
|