|
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-13-009-087-007/14
(DADHAWA)
|
1713009087NRG22110220220747779
|
17/12/2023
|
Ramsiya
|
1713009087WL112439
|
Ramsiya
|
00468
|
UBIN0543748
|
772
|
772
|
Processed
|
11/03/2024
|
|
645720131
|
|
Ramsiya
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/14
(DADHAWA)
|
1713009087NRG22110220220747777
|
17/12/2023
|
Ramsiya
|
1713009087WL112439
|
Ramsiya
|
00468
|
UBIN0543748
|
579
|
579
|
Processed
|
11/03/2024
|
|
645720131
|
|
Ramsiya
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/14
(DADHAWA)
|
1713009087NRG22110220220747778
|
17/12/2023
|
SHYAMKALI
|
1713009087WL112439
|
SHYAMKALI
|
00468
|
UBIN0543748
|
579
|
579
|
Processed
|
12/03/2024
|
|
645720131
|
|
SHYAMKALI
|
UNION BANK OF INDIA(508500)
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/14
(DADHAWA)
|
1713009087NRG22110220220747780
|
17/12/2023
|
SHYAMKALI
|
1713009087WL112439
|
SHYAMKALI
|
00468
|
UBIN0543748
|
772
|
772
|
Processed
|
12/03/2024
|
|
645720131
|
|
SHYAMKALI
|
UNION BANK OF INDIA(508500)
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/21
(DADHAWA)
|
1713009087NRG22110220220747781
|
17/12/2023
|
BHOORA PRASAD
|
1713009087WL112439
|
BHOORA PRASAD
|
00468
|
UBIN0543748
|
1158
|
1158
|
Processed
|
12/03/2024
|
|
645720131
|
|
BHOORAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/22
(DADHAWA)
|
1713009087NRG22110220220747783
|
17/12/2023
|
RAMSUJAN
|
1713009087WL112439
|
RAMSUJAN
|
00468
|
UBIN0543748
|
1158
|
1158
|
Processed
|
12/03/2024
|
|
645720131
|
|
RAMSUJAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/137
(DADHAWA)
|
1713009087NRG22110220220747789
|
17/12/2023
|
Lalji
|
1713009087WL112439
|
Lalji
|
00468
|
UBIN0543748
|
772
|
772
|
Processed
|
12/03/2024
|
|
645720131
|
|
Lalji
|
UNION BANK OF INDIA(508500)
|
|
8
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/137
(DADHAWA)
|
1713009087NRG22110220220747791
|
17/12/2023
|
Rambhuwn
|
1713009087WL112439
|
Rambhuwn
|
00468
|
UBIN0543748
|
772
|
772
|
Processed
|
12/03/2024
|
|
645720131
|
|
Rambhuwn
|
UNION BANK OF INDIA(508500)
|
|
9
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/137
(DADHAWA)
|
1713009087NRG22110220220747790
|
17/12/2023
|
sunita
|
1713009087WL112439
|
sunita
|
00468
|
UBIN0543748
|
772
|
772
|
Processed
|
12/03/2024
|
|
645720131
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7334
|
7334
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7334
|
7334
|
|
|
|
|
|
|
|