|
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-13-009-023-002/14
(UKATHA- KANCHANPUR)
|
1713009023NRG24171120230291920
|
21/11/2023
|
Bhagwandeen Sahu
|
1713009023WL039760
|
Bhagwandeen Sahu
|
00468
|
UBIN0541711
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
325041133
|
|
BhagwandeenSahu
|
UNION BANK OF INDIA(508500)
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/190
(UKATHA- KANCHANPUR)
|
1713009023NRG24171120230291921
|
21/11/2023
|
Kesharkali Tiwari
|
1713009023WL039760
|
Kesharkali Tiwari
|
00468
|
UBIN0541711
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
325041133
|
|
KesharkaliTiwari
|
UNION BANK OF INDIA(508500)
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/209
(UKATHA- KANCHANPUR)
|
1713009023NRG24171120230291922
|
21/11/2023
|
mahendra
|
1713009023WL039760
|
mahendra
|
00468
|
UBIN0541711
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
325041133
|
|
mahendra
|
UNION BANK OF INDIA(508500)
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/280
(UKATHA- KANCHANPUR)
|
1713009023NRG24171120230291923
|
21/11/2023
|
Gomti Sahu
|
1713009023WL039760
|
Gomti Sahu
|
00468
|
UBIN0541711
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
325041133
|
|
GomtiSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/360
(UKATHA- KANCHANPUR)
|
1713009023NRG24171120230291925
|
21/11/2023
|
Sundar Lal Tiwari
|
1713009023WL039760
|
Sundar Lal Tiwari
|
00468
|
UBIN0541711
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
325041133
|
|
SundarLalTiwari
|
UNION BANK OF INDIA(508500)
|
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/373
(UKATHA- KANCHANPUR)
|
1713009023NRG24171120230291926
|
21/11/2023
|
Udit Narayan Tiwari
|
1713009023WL039760
|
Udit Narayan Tiwari
|
00468
|
UBIN0541711
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
325041133
|
|
UditNarayanTiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/69
(UKATHA- KANCHANPUR)
|
1713009023NRG24171120230291928
|
21/11/2023
|
Umakant Tiwari
|
1713009023WL039760
|
Umakant Tiwari
|
00468
|
UBIN0541711
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
325041133
|
|
UmakantTiwari
|
UNION BANK OF INDIA(508500)
|
|
8
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/78
(UKATHA- KANCHANPUR)
|
1713009023NRG24171120230291930
|
21/11/2023
|
Chandulal Kori
|
1713009023WL039760
|
Chandulal Kori
|
00468
|
UBIN0541711
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
325041133
|
|
ChandulalKori
|
UNION BANK OF INDIA(508500)
|
|
9
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/78
(UKATHA- KANCHANPUR)
|
1713009023NRG24171120230291929
|
21/11/2023
|
RAMKALI
|
1713009023WL039760
|
RAMKALI
|
00468
|
UBIN0541711
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
325041133
|
|
RAMKALI
|
UNION BANK OF INDIA(508500)
|
|
10
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/93
(UKATHA- KANCHANPUR)
|
1713009023NRG24171120230291931
|
21/11/2023
|
Nirmla Kushwaha
|
1713009023WL039760
|
Nirmla Kushwaha
|
00468
|
UBIN0541711
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
325041133
|
|
NirmlaKushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
11
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/317
(UKATHA- KANCHANPUR)
|
1713009023NRG24171120230291924
|
21/11/2023
|
Ramesh Tiwari
|
1713009023WL039760
|
Ramesh Tiwari
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
325041133
|
|
RameshTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|