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-13-009-072-001/171 (GORGAON164)
|
1713009000NRG24020520230006208
|
03/05/2023
|
Mangal pd
|
1713009WL000330
|
Mangal pd
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689308103
|
|
Mangalpd
|
(000000)
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/371 (GORGAON164)
|
1713009000NRG24020520230006228
|
03/05/2023
|
Maya Saket
|
1713009WL000330
|
Maya Saket
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689308103
|
|
MayaSaket
|
(000000)
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/373 (GORGAON164)
|
1713009000NRG24020520230006229
|
03/05/2023
|
Shakuntala Patel
|
1713009WL000330
|
Shakuntala Patel
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689308103
|
|
ShakuntalaPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-022-001/430-A (PADARA)
|
1713009022NRG24030520230006358
|
03/05/2023
|
Rajkumari Munna
|
1713009022WL000334
|
Rajkumari Munna
|
00468
|
UBIN0546640
|
600
|
600
|
Processed
|
15/05/2023
|
|
689308103
|
|
RajkumariMunna
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/344 (GORGAON164)
|
1713009000NRG24020520230006221
|
03/05/2023
|
Priyanka Patel
|
1713009WL000330
|
Priyanka Patel
|
00468
|
UBIN0563137
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689308103
|
|
PriyankaPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5020
|
5020
|
|
|
|
|
|
|
|