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-13-009-045-003/124-B (METHAURI)
|
1713009045NRG24150820230183469
|
15/08/2023
|
anil patel
|
1713009045WL023758
|
anil patel
|
00176
|
IDIB000M609
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-027-003/701-A (AITALA)
|
1713009027NRG24130820230181553
|
15/08/2023
|
ARTI
|
1713009027WL023392
|
ARTI
|
00468
|
UBIN0541711
|
3094
|
0
|
|
|
|
|
|
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-027-003/701-A (AITALA)
|
1713009027NRG24130820230181552
|
15/08/2023
|
BUTAN YADAV
|
1713009027WL023392
|
BUTAN YADAV
|
00468
|
UBIN0541711
|
3094
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
0
|
|
|
|
|
|
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-001/88 (METHAURI)
|
1713009045NRG24110820230179501
|
15/08/2023
|
ramashray charmkar
|
1713009045WL022988
|
ramashray charmkar
|
00468
|
UBIN0561169
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
0
|
|
|
|
|
|
|
|