|
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-13-009-037-001/401
(SURSA KHURD)
|
1713009037NRG24250120240423944
|
30/01/2024
|
narendra
|
1713009037WL053238
|
narendra
|
00468
|
UBIN0541711
|
4
|
0
|
|
|
|
|
|
|
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-037-001/432
(SURSA KHURD)
|
1713009037NRG24250120240423949
|
30/01/2024
|
abhilash
|
1713009037WL053239
|
abhilash
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
26/04/2024
|
|
519183457
|
|
abhilash
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
6
|
|
|
|
|
|
|
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2801-B
(SAGARA)
|
1713009011NRG24290120240431784
|
30/01/2024
|
Rina Saket
|
1713009011WL053822
|
Rina Saket
|
00468
|
UBIN0546640
|
2652
|
2652
|
Processed
|
26/04/2024
|
|
519183457
|
|
RinaSaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-037-001/382
(SURSA KHURD)
|
1713009037NRG24250120240423943
|
30/01/2024
|
pushpendra
|
1713009037WL053238
|
pushpendra
|
00468
|
UBIN0549649
|
4
|
4
|
Processed
|
26/04/2024
|
|
519183457
|
|
pushpendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2801-B
(SAGARA)
|
1713009011NRG24290120240431785
|
30/01/2024
|
MOHAN LAL SAKET
|
1713009011WL053822
|
MOHAN LAL SAKET
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/04/2024
|
|
519183457
|
|
MOHANLALSAKET
|
UNION BANK OF INDIA(508500)
|
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-037-001/163-A
(SURSA KHURD)
|
1713009037NRG24250120240423903
|
30/01/2024
|
Varun
|
1713009037WL053231
|
Varun
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
26/04/2024
|
|
519183457
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-037-001/205
(SURSA KHURD)
|
1713009037NRG24250120240423945
|
30/01/2024
|
RAMANUJ
|
1713009037WL053239
|
RAMANUJ
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/04/2024
|
|
519183457
|
|
RAMANUJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
RAIPUR KARCHULIYAN
|
MP-13-009-037-001/432
(SURSA KHURD)
|
1713009037NRG24250120240423950
|
30/01/2024
|
priya
|
1713009037WL053239
|
priya
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/04/2024
|
|
519183457
|
|
priya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8423
|
8419
|
|
|
|
|
|
|
|