|
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-13-009-017-001/806
(BAKCHHERA)
|
1713009017NRG23120320230585798
|
19/06/2023
|
RAVINDRA NATH TIWARI
|
1713009017WL126007
|
RAVINDRA NATH TIWARI
|
00078
|
CNRB0001411
|
2856
|
2856
|
Processed
|
23/06/2023
|
|
513420343
|
|
RAVINDRANATHTIWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/182
(BAKCHHERA)
|
1713009017NRG23200220230576042
|
19/06/2023
|
SADHANA TIWARI
|
1713009017WL124072
|
SADHANA TIWARI
|
00468
|
UBIN0546640
|
2856
|
2856
|
Processed
|
23/06/2023
|
|
513420343
|
|
SADHANATIWARI
|
IDBI BANK(607095)
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/327
(BAKCHHERA)
|
1713009017NRG23200220230576043
|
19/06/2023
|
rekha
|
1713009017WL124072
|
rekha
|
00468
|
UBIN0546640
|
2100
|
2100
|
Processed
|
23/06/2023
|
|
513420343
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/489
(BAKCHHERA)
|
1713009017NRG23200220230576044
|
19/06/2023
|
rajiv tiwari
|
1713009017WL124072
|
rajiv tiwari
|
00468
|
UBIN0546640
|
2856
|
2856
|
Processed
|
23/06/2023
|
|
513420343
|
|
rajivtiwari
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/489
(BAKCHHERA)
|
1713009017NRG23120320230585799
|
19/06/2023
|
rajiv tiwari
|
1713009017WL126008
|
rajiv tiwari
|
00468
|
UBIN0546640
|
420
|
420
|
Processed
|
23/06/2023
|
|
513420343
|
|
rajivtiwari
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/779
(BAKCHHERA)
|
1713009017NRG23120320230585800
|
19/06/2023
|
Avneesh tiwari
|
1713009017WL126009
|
Avneesh tiwari
|
00468
|
UBIN0546640
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513420343
|
|
Avneeshtiwari
|
UNION BANK OF INDIA(508500)
|
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/804
(BAKCHHERA)
|
1713009017NRG23120320230585801
|
19/06/2023
|
BALRAM TIWARI
|
1713009017WL126010
|
BALRAM TIWARI
|
00468
|
UBIN0546640
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513420343
|
|
BALRAMTIWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11032
|
11032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13888
|
13888
|
|
|
|
|
|
|
|