|
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-13-009-014-001/646
(LAUAA KOTHAR)
|
1713009000NRG24101020230247555
|
03/01/2024
|
sheela devi
|
1713009WL0034134
|
sheela devi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
13/03/2024
|
|
684126240
|
No Such Account
|
|
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-014-001/650
(LAUAA KOTHAR)
|
1713009000NRG24160720230137213
|
03/01/2024
|
mohan lal sen
|
1713009WL0015852
|
mohan lal sen
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
13/03/2024
|
|
684126240
|
No Such Account
|
|
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-014-001/705
(LAUAA KOTHAR)
|
1713009014NRG24041020230240910
|
03/01/2024
|
Kandhi kol
|
1713009WL0033035
|
Kandhi kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684126240
|
|
Kandhikol
|
(000000)
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-014-001/705
(LAUAA KOTHAR)
|
1713009014NRG24160720230137313
|
03/01/2024
|
Kandhi kol
|
1713009WL0015887
|
Kandhi kol
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684126240
|
|
Kandhikol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12155
|
12155
|
|
|
|
|
|
|
|