|
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-13-009-096-002/112
(CHAUDIYAR)
|
1713009096NRG24030720230108721
|
03/07/2023
|
Suneel kumar kushwaha
|
1713009096WL011992
|
Suneel kumar kushwaha
|
00176
|
IDIB000G658
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799641188
|
|
Suneelkumarkushwaha
|
(000000)
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-002/119
(CHAUDIYAR)
|
1713009096NRG24030720230108724
|
03/07/2023
|
Syamlal
|
1713009096WL011992
|
Syamlal
|
00176
|
IDIB000G658
|
12
|
12
|
Processed
|
11/07/2023
|
|
799641188
|
|
Syamlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1338
|
1338
|
|
|
|
|
|
|
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-002/124
(CHAUDIYAR)
|
1713009096NRG24030720230108725
|
03/07/2023
|
Garun
|
1713009096WL011992
|
Garun
|
00176
|
IDIB000R078
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799641188
|
|
Garun
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-090-002/659
(SONTHA)
|
1713009000NRG24030720230108851
|
03/07/2023
|
ramsiromani
|
1713009WL012015
|
ramsiromani
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
13/07/2023
|
|
799641188
|
No Such Account
|
|
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-090-002/676
(SONTHA)
|
1713009000NRG24030720230108852
|
03/07/2023
|
Ramadhar
|
1713009WL012015
|
Ramadhar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
13/07/2023
|
|
799641188
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8852
|
8852
|
|
|
|
|
|
|
|