|
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-13-009-028-001/229-B
(RAIPUR KARCHULIAAN)
|
1713009000NRG23100420230600140
|
10/04/2023
|
RAGINI KEWAT
|
1713009WL128130
|
RAGINI KEWAT
|
00468
|
UBIN0541711
|
2448
|
2448
|
Processed
|
17/05/2023
|
|
640178820
|
|
RAGINIKEWAT
|
UNION BANK OF INDIA(508500)
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-028-001/229-B
(RAIPUR KARCHULIAAN)
|
1713009000NRG23100420230600141
|
10/04/2023
|
VIVEK KEWAT
|
1713009WL128130
|
VIVEK KEWAT
|
00468
|
UBIN0541711
|
2448
|
2448
|
Processed
|
17/05/2023
|
|
640178820
|
|
VIVEKKEWAT
|
UNION BANK OF INDIA(508500)
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-028-001/350-B
(RAIPUR KARCHULIAAN)
|
1713009000NRG23100420230600143
|
10/04/2023
|
ASHADEVI VERMA
|
1713009WL128130
|
ASHADEVI VERMA
|
00468
|
UBIN0541711
|
2652
|
2652
|
Processed
|
17/05/2023
|
|
640178820
|
|
ASHADEVIVERMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-028-001/350-B
(RAIPUR KARCHULIAAN)
|
1713009000NRG23100420230600142
|
10/04/2023
|
SANTOSH KUMAR VERMA
|
1713009WL128130
|
SANTOSH KUMAR VERMA
|
00468
|
UBIN0541711
|
2652
|
2652
|
Processed
|
17/05/2023
|
|
640178820
|
|
SANTOSHKUMARVERMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-028-001/350-B
(RAIPUR KARCHULIAAN)
|
1713009000NRG23100420230600144
|
10/04/2023
|
SHIVAM VERMA
|
1713009WL128130
|
SHIVAM VERMA
|
00468
|
UBIN0541711
|
2652
|
2652
|
Processed
|
17/05/2023
|
|
640178820
|
|
SHIVAMVERMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12852
|
12852
|
|
|
|
|
|
|
|