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-13-009-011-001/1366-A (SAGARA)
|
1713009011NRG24200920230224676
|
20/09/2023
|
santosh kumar saket
|
1713009011WL030637
|
santosh kumar saket
|
00468
|
UBIN0546640
|
663
|
663
|
Processed
|
26/04/2024
|
|
519585736
|
|
santoshkumarsaket
|
UNION BANK OF INDIA(508500)
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/333-A (SAGARA)
|
1713009011NRG24200920230224680
|
20/09/2023
|
tijiya
|
1713009011WL030637
|
tijiya
|
00468
|
UBIN0546640
|
663
|
663
|
Processed
|
26/04/2024
|
|
519585736
|
|
tijiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/301-A (SAGARA)
|
1713009011NRG24200920230224679
|
20/09/2023
|
sanjay dwivedi
|
1713009011WL030637
|
sanjay dwivedi
|
00468
|
UBIN0558052
|
663
|
663
|
Processed
|
26/04/2024
|
|
519585736
|
|
sanjaydwivedi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1989
|
1989
|
|
|
|
|
|
|
|