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-13-009-055-002/673 (RAGHURAJGARH)
|
1713009055NRG24271220230359046
|
28/12/2023
|
NEERU YADAV
|
1713009055WL047086
|
NEERU YADAV
|
00415
|
SBIN0016745
|
100
|
100
|
Processed
|
26/04/2024
|
|
519585221
|
|
NEERUYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/673 (RAGHURAJGARH)
|
1713009055NRG24271220230359045
|
28/12/2023
|
SUNIL YADAV
|
1713009055WL047086
|
SUNIL YADAV
|
00415
|
SBIN0016745
|
100
|
100
|
Processed
|
26/04/2024
|
|
519585221
|
|
SUNILYADAV
|
STATE BANK OF INDIA(508548)
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/674 (RAGHURAJGARH)
|
1713009055NRG24271220230359047
|
28/12/2023
|
SHIVPRASAD YADAV
|
1713009055WL047086
|
SHIVPRASAD YADAV
|
00415
|
SBIN0016745
|
100
|
0
|
|
|
|
|
|
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/758 (RAGHURAJGARH)
|
1713009055NRG24271220230359050
|
28/12/2023
|
Mamta sen
|
1713009055WL047086
|
Mamta sen
|
00415
|
SBIN0016745
|
100
|
100
|
Processed
|
26/04/2024
|
|
519585221
|
|
Mamtasen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
300
|
|
|
|
|
|
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/677 (RAGHURAJGARH)
|
1713009055NRG24271220230359048
|
28/12/2023
|
RAMSWAROOP YADAV
|
1713009055WL047086
|
RAMSWAROOP YADAV
|
00602
|
SBIN0RRMBGB
|
100
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
500
|
300
|
|
|
|
|
|
|
|