|
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-13-009-001-001/63-C
(MANKAHRI)
|
1713009001NRG24061120230280262
|
06/11/2023
|
Rajeev lochan pathak
|
1713009001WL038588
|
Rajeev lochan pathak
|
00415
|
SBIN0000468
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127599
|
|
Rajeevlochanpathak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-076-001/102
(PADARIYA)
|
1713009076NRG24051120230279870
|
06/11/2023
|
motilal saket
|
1713009076WL038558
|
motilal saket
|
00468
|
UBIN0539741
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328127599
|
|
motilalsaket
|
(000000)
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-076-001/260
(PADARIYA)
|
1713009076NRG24051120230279867
|
06/11/2023
|
Rajbahor saket
|
1713009076WL038557
|
Rajbahor saket
|
00468
|
UBIN0539741
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328127599
|
|
Rajbahorsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-001/1007-A
(METHAURI)
|
1713009045NRG24061120230280411
|
06/11/2023
|
babulal saket
|
1713009045WL038617
|
babulal saket
|
00468
|
UBIN0541711
|
10
|
10
|
Processed
|
02/01/2024
|
|
328127599
|
|
babulalsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-003/171
(METHAURI)
|
1713009045NRG24061120230280415
|
06/11/2023
|
ramyash patel
|
1713009045WL038617
|
ramyash patel
|
00468
|
UBIN0561169
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328127599
|
|
ramyashpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-001-001/1385-A
(MANKAHRI)
|
1713009001NRG24061120230280253
|
06/11/2023
|
vidyawati
|
1713009001WL038588
|
vidyawati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127599
|
|
vidyawati
|
(000000)
|
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-001-001/1386
(MANKAHRI)
|
1713009001NRG24061120230280258
|
06/11/2023
|
susheela pandeyt
|
1713009001WL038588
|
susheela pandeyt
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127599
|
|
susheelapandeyt
|
(000000)
|
|
8
|
RAIPUR KARCHULIYAN
|
MP-13-009-051-002/19
(SILPARI)
|
1713009051NRG24051120230279725
|
06/11/2023
|
govind
|
1713009051WL038535
|
govind
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
02/01/2024
|
|
328127599
|
|
govind
|
(000000)
|
|
9
|
RAIPUR KARCHULIYAN
|
MP-13-009-051-002/19
(SILPARI)
|
1713009051NRG24051120230279726
|
06/11/2023
|
Kusami Saket
|
1713009051WL038535
|
Kusami Saket
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
02/01/2024
|
|
328127599
|
|
KusamiSaket
|
(000000)
|
|
10
|
RAIPUR KARCHULIYAN
|
MP-13-009-076-001/217
(PADARIYA)
|
1713009076NRG24051120230279866
|
06/11/2023
|
sheshmani
|
1713009076WL038557
|
sheshmani
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328127599
|
|
sheshmani
|
(000000)
|
|
11
|
RAIPUR KARCHULIYAN
|
MP-13-009-076-001/361
(PADARIYA)
|
1713009076NRG24051120230279871
|
06/11/2023
|
Jagdish lohar
|
1713009076WL038558
|
Jagdish lohar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328127599
|
|
Jagdishlohar
|
(000000)
|
|
12
|
RAIPUR KARCHULIYAN
|
MP-13-009-076-001/600
(PADARIYA)
|
1713009076NRG24051120230279869
|
06/11/2023
|
Brijesh kumar patel
|
1713009076WL038557
|
Brijesh kumar patel
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328127599
|
|
Brijeshkumarpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10632
|
10632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18377
|
18377
|
|
|
|
|
|
|
|