|
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-13-009-062-003/36-C
(KUIYA KHURD)
|
1713009000NRG24100620230051579
|
10/06/2023
|
brijraj singh
|
1713009WL004559
|
brijraj singh
|
00468
|
UBIN0539741
|
884
|
884
|
Processed
|
15/06/2023
|
|
365348012
|
|
brijrajsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/931
(LOHADWAR)
|
1713009026NRG24100620230051431
|
10/06/2023
|
Rajendra Prasad Awasthi
|
1713009026WL004534
|
Rajendra Prasad Awasthi
|
00468
|
UBIN0541711
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365348012
|
|
RajendraPrasadAwasthi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/120
(CHORGADI)
|
1713009000NRG24100620230051577
|
10/06/2023
|
rajesh tiwari
|
1713009WL004558
|
rajesh tiwari
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365348012
|
|
rajeshtiwari
|
(000000)
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/919
(LOHADWAR)
|
1713009026NRG24100620230051430
|
10/06/2023
|
ramraj kol
|
1713009026WL004534
|
ramraj kol
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
365348012
|
|
ramrajkol
|
(000000)
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-051-002/5-A
(SILPARI)
|
1713009051NRG24100620230051566
|
10/06/2023
|
CHHOTELAL SAKET
|
1713009051WL004554
|
CHHOTELAL SAKET
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365348012
|
|
CHHOTELALSAKET
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8588
|
8588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12566
|
12566
|
|
|
|
|
|
|
|