|
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-13-009-081-001/930
(TAMRA DESH)
|
1713009081NRG24280920230235010
|
28/09/2023
|
premshankar
|
1713009081WL032166
|
premshankar
|
00045
|
BARB0SIDHIX
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
296594680
|
|
premshankar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-003/21
(PALIYA -350)
|
1713009040NRG24280920230234431
|
28/09/2023
|
mo daddan
|
1713009040WL032078
|
mo daddan
|
00176
|
IDIB000M609
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
296594680
|
|
modaddan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/484
(TAMRA DESH)
|
1713009081NRG24280920230235016
|
28/09/2023
|
abhiraj
|
1713009081WL032169
|
abhiraj
|
00468
|
UBIN0539741
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
296594680
|
|
abhiraj
|
UNION BANK OF INDIA(508500)
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/613
(TAMRA DESH)
|
1713009081NRG24280920230235018
|
28/09/2023
|
mahendra
|
1713009081WL032171
|
mahendra
|
00468
|
UBIN0539741
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
296594680
|
|
mahendra
|
UNION BANK OF INDIA(508500)
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-002/507
(TAMRA DESH)
|
1713009081NRG24280920230235019
|
28/09/2023
|
paras
|
1713009081WL032172
|
paras
|
00468
|
UBIN0539741
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
296594680
|
|
paras
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-037-001/456-A
(SURSA KHURD)
|
1713009037NRG24280920230234939
|
28/09/2023
|
Gudiya yadav
|
1713009037WL032162
|
Gudiya yadav
|
00468
|
UBIN0541711
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
296594680
|
|
Gudiyayadav
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/167
(TAMRA DESH)
|
1713009081NRG24280920230235017
|
28/09/2023
|
sukhinand sahu
|
1713009081WL032170
|
sukhinand sahu
|
00468
|
UBIN0543748
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
296594680
|
|
sukhinandsahu
|
UNION BANK OF INDIA(508500)
|
|
8
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/610
(TAMRA DESH)
|
1713009081NRG24280920230235012
|
28/09/2023
|
javahar
|
1713009081WL032168
|
javahar
|
00468
|
UBIN0543748
|
1800
|
1800
|
Processed
|
09/11/2023
|
|
296594680
|
|
javahar
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/610
(TAMRA DESH)
|
1713009081NRG24280920230235013
|
28/09/2023
|
uarmila
|
1713009081WL032168
|
uarmila
|
00468
|
UBIN0543748
|
1800
|
1800
|
Processed
|
09/11/2023
|
|
296594680
|
|
uarmila
|
UNION BANK OF INDIA(508500)
|
|
10
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/794
(TAMRA DESH)
|
1713009081NRG24280920230235015
|
28/09/2023
|
nilu
|
1713009081WL032168
|
nilu
|
00468
|
UBIN0543748
|
1800
|
1800
|
Processed
|
09/11/2023
|
|
296594680
|
|
nilu
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/794
(TAMRA DESH)
|
1713009081NRG24280920230235014
|
28/09/2023
|
rakesh
|
1713009081WL032168
|
rakesh
|
00468
|
UBIN0543748
|
1800
|
1800
|
Processed
|
09/11/2023
|
|
296594680
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9852
|
9852
|
|
|
|
|
|
|
|
|
12
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-002/40
(PALIYA -350)
|
1713009040NRG24280920230234428
|
28/09/2023
|
mo ateek
|
1713009040WL032078
|
mo ateek
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
09/11/2023
|
|
296594680
|
|
moateek
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27753
|
27753
|
|
|
|
|
|
|
|