|
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-13-009-081-001/802
(TAMRA DESH)
|
1713009081NRG24041020230240815
|
21/12/2023
|
sangeeta
|
1713009WL0033022
|
sangeeta
|
00415
|
SBIN0010534
|
600
|
600
|
Processed
|
11/03/2024
|
|
644618639
|
|
sangeeta
|
(000000)
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/802
(TAMRA DESH)
|
1713009081NRG24041020230240814
|
21/12/2023
|
sangeeta
|
1713009WL0033022
|
sangeeta
|
00415
|
SBIN0010534
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644618639
|
|
sangeeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3252
|
3252
|
|
|
|
|
|
|
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/570
(TAMRA DESH)
|
1713009081NRG24041020230240813
|
21/12/2023
|
tersi
|
1713009WL0033022
|
tersi
|
00468
|
UBIN0543748
|
780
|
780
|
Processed
|
11/03/2024
|
|
644618639
|
|
tersi
|
(000000)
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/895
(TAMRA DESH)
|
1713009081NRG24041020230240820
|
21/12/2023
|
ashok patel
|
1713009WL0033022
|
ashok patel
|
00468
|
UBIN0543748
|
1680
|
1680
|
Processed
|
11/03/2024
|
|
644618639
|
|
ashokpatel
|
(000000)
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/895
(TAMRA DESH)
|
1713009081NRG24041020230240821
|
21/12/2023
|
sushila
|
1713009WL0033022
|
sushila
|
00468
|
UBIN0543748
|
840
|
840
|
Processed
|
11/03/2024
|
|
644618639
|
|
sushila
|
(000000)
|
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-002/116
(TAMRA DESH)
|
1713009000NRG24041020230240782
|
21/12/2023
|
mukesh
|
1713009WL0033012
|
mukesh
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644618639
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/1013
(TAMRA DESH)
|
1713009000NRG24041020230240783
|
21/12/2023
|
RAMESH PATEL
|
1713009WL0033012
|
RAMESH PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644618639
|
No Such Account
|
|
|
|
8
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/1015
(TAMRA DESH)
|
1713009000NRG24041020230240785
|
21/12/2023
|
ambik
|
1713009WL0033012
|
ambik
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644618639
|
No Such Account
|
|
|
|
9
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/357
(TAMRA DESH)
|
1713009000NRG24220720230148880
|
21/12/2023
|
Kailash silochana
|
1713009WL0017669
|
Kailash silochana
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
11/03/2024
|
|
644618639
|
No Such Account
|
|
|
|
10
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/519
(TAMRA DESH)
|
1713009000NRG24220720230148881
|
21/12/2023
|
ramshusheel
|
1713009WL0017669
|
ramshusheel
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
11/03/2024
|
|
644618639
|
No Such Account
|
|
|
|
11
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/569
(TAMRA DESH)
|
1713009000NRG24220720230148882
|
21/12/2023
|
sapana
|
1713009WL0017669
|
sapana
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
11/03/2024
|
|
644618639
|
No Such Account
|
|
|
|
12
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/838
(TAMRA DESH)
|
1713009000NRG24220720230148883
|
21/12/2023
|
brijbasi
|
1713009WL0017669
|
brijbasi
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Rejected
|
11/03/2024
|
|
644618639
|
No Such Account
|
|
|
|
13
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/926
(TAMRA DESH)
|
1713009000NRG24220720230148884
|
21/12/2023
|
santosh
|
1713009WL0017669
|
santosh
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Rejected
|
11/03/2024
|
|
644618639
|
No Such Account
|
|
|
|
14
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/992
(TAMRA DESH)
|
1713009000NRG24121220230324019
|
21/12/2023
|
shyamkali
|
1713009WL0043220
|
shyamkali
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
11/03/2024
|
|
644618639
|
No Such Account
|
|
|
|
15
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/992
(TAMRA DESH)
|
1713009000NRG24220720230148885
|
21/12/2023
|
shyamkali
|
1713009WL0017669
|
shyamkali
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
11/03/2024
|
|
644618639
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16692
|
16692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|