|
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-13-009-073-004/12-A
(KHAIRA)
|
1713009073NRG24231120230298282
|
24/11/2023
|
Komal
|
1713009073WL040473
|
Komal
|
00152
|
HDFC0001059
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323982502
|
|
Komal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-003/338
(KHAIRA)
|
1713009073NRG24231120230298279
|
24/11/2023
|
Savitri
|
1713009073WL040473
|
Savitri
|
00415
|
SBIN0000468
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323982502
|
|
Savitri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/711
(RAGHURAJGARH)
|
1713009055NRG24221120230298004
|
24/11/2023
|
ashok kumar vishwakarma
|
1713009055WL040453
|
ashok kumar vishwakarma
|
00415
|
SBIN0016745
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323982502
|
|
ashokkumarvishwakarma
|
(000000)
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/722
(RAGHURAJGARH)
|
1713009055NRG24221120230298005
|
24/11/2023
|
santlal sahu
|
1713009055WL040453
|
santlal sahu
|
00415
|
SBIN0016745
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323982502
|
|
santlalsahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-067-001/45-B
(NARRAHA)
|
1713009067NRG24231120230298703
|
24/11/2023
|
Varun kumar shukla
|
1713009067WL040542
|
Varun kumar shukla
|
00468
|
UBIN0539741
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323982502
|
|
Varunkumarshukla
|
(000000)
|
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-067-001/46-B
(NARRAHA)
|
1713009067NRG24231120230298704
|
24/11/2023
|
Vrihaspati shukla
|
1713009067WL040542
|
Vrihaspati shukla
|
00468
|
UBIN0539741
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323982502
|
|
Vrihaspatishukla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/1700
(SAGARA)
|
1713009011NRG24231120230298640
|
24/11/2023
|
Neha Kol
|
1713009011WL040522
|
Neha Kol
|
00468
|
UBIN0546640
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
323982502
|
|
NehaKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
8
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/219
(RAGHURAJGARH)
|
1713009055NRG24221120230297992
|
24/11/2023
|
sudarshan sahu
|
1713009055WL040453
|
sudarshan sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323982502
|
|
sudarshansahu
|
(000000)
|
|
9
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/250
(RAGHURAJGARH)
|
1713009055NRG24221120230297993
|
24/11/2023
|
shivkumar vishwakarma
|
1713009055WL040453
|
shivkumar vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323982502
|
|
shivkumarvishwakarma
|
(000000)
|
|
10
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/428-A
(RAGHURAJGARH)
|
1713009055NRG24221120230298002
|
24/11/2023
|
SANT KUMAR KUSHWAHA
|
1713009055WL040453
|
SANT KUMAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323982502
|
|
SANTKUMARKUSHWAHA
|
(000000)
|
|
11
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-003/47
(RAGHURAJGARH)
|
1713009055NRG24221120230298007
|
24/11/2023
|
Ramdayal
|
1713009055WL040453
|
Ramdayal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323982502
|
|
Ramdayal
|
(000000)
|
|
12
|
RAIPUR KARCHULIYAN
|
MP-13-009-067-001/174
(NARRAHA)
|
1713009067NRG24231120230298698
|
24/11/2023
|
sanju
|
1713009067WL040538
|
sanju
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
13
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/1316-A
(BADWAR)
|
1713009097NRG24231120230298306
|
24/11/2023
|
Dhanesh Kumar Patel
|
1713009097WL040477
|
Dhanesh Kumar Patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323982502
|
|
DhaneshKumarPatel
|
(000000)
|
|
14
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/534
(BADWAR)
|
1713009097NRG24241120230298909
|
24/11/2023
|
KemliBai Patel
|
1713009097WL040580
|
KemliBai Patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323982502
|
|
KemliBaiPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19669
|
19669
|
|
|
|
|
|
|
|