|
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-13-009-007-002/171-B
(TIKURI)
|
1713009005NRG24100120240388097
|
10/01/2024
|
ratnesh singh
|
1713009005WL050113
|
ratnesh singh
|
00468
|
UBIN0558052
|
200
|
200
|
Processed
|
26/04/2024
|
|
519582834
|
|
ratneshsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-007-002/171
(TIKURI)
|
1713009005NRG24100120240388096
|
10/01/2024
|
urmila
|
1713009005WL050113
|
urmila
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
26/04/2024
|
|
519582834
|
|
urmila
|
INDIAN BANK(607105)
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-007-002/205
(TIKURI)
|
1713009005NRG24100120240388098
|
10/01/2024
|
madhav
|
1713009005WL050113
|
madhav
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
26/04/2024
|
|
519582834
|
|
madhav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
600
|
600
|
|
|
|
|
|
|
|