|
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-13-009-024-003/35-A
(BHALUHA)
|
1713009024NRG24170120240405639
|
19/01/2024
|
Madhuri Patel
|
1713009024WL051646
|
Madhuri Patel
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015264
|
|
MadhuriPatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-003/146
(BHALUHA)
|
1713009024NRG24170120240405629
|
19/01/2024
|
sapna sondhiya
|
1713009024WL051646
|
sapna sondhiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015264
|
|
sapnasondhiya
|
UNION BANK OF INDIA(508500)
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-003/148
(BHALUHA)
|
1713009024NRG24170120240405630
|
19/01/2024
|
Rajini vishwakarma
|
1713009024WL051646
|
Rajini vishwakarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015264
|
|
Rajinivishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-003/15-A
(BHALUHA)
|
1713009024NRG24170120240405631
|
19/01/2024
|
deepika vishwakarma
|
1713009024WL051646
|
deepika vishwakarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015264
|
|
deepikavishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-003/201
(BHALUHA)
|
1713009024NRG24170120240405634
|
19/01/2024
|
MAMTA DEVI
|
1713009024WL051646
|
MAMTA DEVI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015264
|
|
MAMTADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-003/295
(BHALUHA)
|
1713009024NRG24170120240405638
|
19/01/2024
|
rinki vishwakarma
|
1713009024WL051646
|
rinki vishwakarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015264
|
|
rinkivishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-003/6-A
(BHALUHA)
|
1713009024NRG24170120240405644
|
19/01/2024
|
Shanti devi lohar
|
1713009024WL051646
|
Shanti devi lohar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015264
|
|
Shantidevilohar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-003/7-A
(BHALUHA)
|
1713009024NRG24170120240405645
|
19/01/2024
|
Arti kori
|
1713009024WL051646
|
Arti kori
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015264
|
|
Artikori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|