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-13-009-051-002/117 (SILPARI)
|
1713009051NRG24260620230088817
|
26/06/2023
|
Ankit singh
|
1713009051WL009399
|
Ankit singh
|
00415
|
SBIN0016745
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910976
|
|
Ankitsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/672 (TAMRA DESH)
|
1713009081NRG24250620230088540
|
26/06/2023
|
subhau
|
1713009081WL009362
|
subhau
|
00468
|
UBIN0539741
|
600
|
600
|
Processed
|
05/07/2023
|
|
702910976
|
|
subhau
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-037-001/219 (SURSA KHURD)
|
1713009037NRG24220620230081200
|
26/06/2023
|
Sushma kushwaha
|
1713009037WL008428
|
Sushma kushwaha
|
00468
|
UBIN0541711
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702910976
|
|
Sushmakushwaha
|
(000000)
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-037-001/421-C (SURSA KHURD)
|
1713009037NRG24250620230088596
|
26/06/2023
|
ranu kushwaha
|
1713009037WL009366
|
ranu kushwaha
|
00468
|
UBIN0541711
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702910976
|
|
ranukushwaha
|
(000000)
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-037-001/421-C (SURSA KHURD)
|
1713009037NRG24250620230088597
|
26/06/2023
|
yogesh kushwaha
|
1713009037WL009366
|
yogesh kushwaha
|
00468
|
UBIN0541711
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702910976
|
|
yogeshkushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/280 (TAMRA DESH)
|
1713009081NRG24250620230088520
|
26/06/2023
|
harachhathiya
|
1713009081WL009349
|
harachhathiya
|
00468
|
UBIN0543748
|
840
|
840
|
Processed
|
05/07/2023
|
|
702910976
|
|
harachhathiya
|
(000000)
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/615 (TAMRA DESH)
|
1713009081NRG24250620230088530
|
26/06/2023
|
asha
|
1713009081WL009355
|
asha
|
00468
|
UBIN0543748
|
840
|
840
|
Processed
|
05/07/2023
|
|
702910976
|
|
asha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
8
|
RAIPUR KARCHULIYAN
|
MP-13-009-025-001/41 (KHIRA)
|
1713009025NRG24250620230088645
|
26/06/2023
|
Durbadeen kol
|
1713009025WL009376
|
Durbadeen kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702910976
|
|
Durbadeenkol
|
(000000)
|
9
|
RAIPUR KARCHULIYAN
|
MP-13-009-051-002/12-A (SILPARI)
|
1713009051NRG24260620230088819
|
26/06/2023
|
savita prajapati
|
1713009051WL009399
|
savita prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910976
|
|
savitaprajapati
|
(000000)
|
10
|
RAIPUR KARCHULIYAN
|
MP-13-009-051-002/173 (SILPARI)
|
1713009051NRG24260620230088822
|
26/06/2023
|
ramsharan patel
|
1713009051WL009399
|
ramsharan patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910976
|
|
ramsharanpatel
|
(000000)
|
11
|
RAIPUR KARCHULIYAN
|
MP-13-009-051-002/19 (SILPARI)
|
1713009051NRG24260620230088824
|
26/06/2023
|
govind
|
1713009051WL009399
|
govind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910976
|
|
govind
|
(000000)
|
12
|
RAIPUR KARCHULIYAN
|
MP-13-009-051-002/19 (SILPARI)
|
1713009051NRG24260620230088825
|
26/06/2023
|
kusmkli
|
1713009051WL009399
|
kusmkli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702910976
|
Account closed
|
|
|
13
|
RAIPUR KARCHULIYAN
|
MP-13-009-051-002/99-C (SILPARI)
|
1713009051NRG24260620230088832
|
26/06/2023
|
gangii patel
|
1713009051WL009399
|
gangii patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910976
|
|
gangiipatel
|
(000000)
|
14
|
RAIPUR KARCHULIYAN
|
MP-13-009-076-001/309 (PADARIYA)
|
1713009076NRG24250620230088401
|
26/06/2023
|
Shatrusudan
|
1713009076WL009326
|
Shatrusudan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702910976
|
|
Shatrusudan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23496
|
23496
|
|
|
|
|
|
|
|