|
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-13-009-055-003/85-B
(RAGHURAJGARH)
|
1713009055NRG24040320240491635
|
05/03/2024
|
PINKU YADAV
|
1713009055WL058401
|
PINKU YADAV
|
00415
|
SBIN0016745
|
2520
|
2520
|
Processed
|
26/04/2024
|
|
519582854
|
|
PINKUYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-037-001/506
(SURSA KHURD)
|
1713009037NRG24040320240492824
|
05/03/2024
|
Kalawati
|
1713009037WL058514
|
Kalawati
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/04/2024
|
|
519582854
|
|
Kalawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-037-001/95
(SURSA KHURD)
|
1713009037NRG24040320240492827
|
05/03/2024
|
JAGDISH
|
1713009037WL058514
|
JAGDISH
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
26/04/2024
|
|
519582854
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-037-001/95
(SURSA KHURD)
|
1713009037NRG24040320240492828
|
05/03/2024
|
SHAKUNTALA
|
1713009037WL058514
|
SHAKUNTALA
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
26/04/2024
|
|
519582854
|
|
SHAKUNTALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
668
|
668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3188
|
3188
|
|
|
|
|
|
|
|