|
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-13-009-028-001/554
(RAIPUR KARCHULIAAN)
|
1713009028NRG24050320240493139
|
05/03/2024
|
MUNNA
|
1713009028WL058536
|
MUNNA
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519582512
|
|
MUNNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-028-001/333-A
(RAIPUR KARCHULIAAN)
|
1713009028NRG24050320240493138
|
05/03/2024
|
shanti kol
|
1713009028WL058536
|
shanti kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519582512
|
|
shantikol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2210
|
2210
|
|
|
|
|
|
|
|