|
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-13-009-028-001/33-C
(RAIPUR KARCHULIAAN)
|
1713009000NRG24311020230272929
|
31/10/2023
|
SEEMA
|
1713009WL037783
|
SEEMA
|
00468
|
UBIN0541711
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288639933
|
|
SEEMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-033-003/22-C
(PATAUTA)
|
1713009033NRG24301020230272092
|
31/10/2023
|
Jumman khan
|
1713009033WL037678
|
Jumman khan
|
00468
|
UBIN0543748
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
288639933
|
|
Jummankhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/150
(BAKCHHERA)
|
1713009017NRG24301020230272090
|
31/10/2023
|
bhagwat
|
1713009017WL037677
|
bhagwat
|
00468
|
UBIN0546640
|
442
|
442
|
Processed
|
08/11/2023
|
|
288639933
|
|
bhagwat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-013-001/276
(LAUAA- LAXAMANPUR)
|
1713009013NRG24291020230270682
|
31/10/2023
|
Mr RAM RAJ KOL
|
1713009013WL037527
|
Mr RAM RAJ KOL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
288639933
|
|
MrRAMRAJKOL
|
(000000)
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-028-001/40-B
(RAIPUR KARCHULIAAN)
|
1713009000NRG24311020230272933
|
31/10/2023
|
PUNEET
|
1713009WL037783
|
PUNEET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288639933
|
|
PUNEET
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7293
|
7293
|
|
|
|
|
|
|
|