|
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-13-009-030-001/7460
(JOGINHAI)
|
1713009030NRG24300420230004919
|
30/04/2023
|
Kamlakar
|
1713009030WL000261
|
Kamlakar
|
00468
|
UBIN0541711
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
641390718
|
|
Kamlakar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/1690
(SAGARA)
|
1713009011NRG24300420230005261
|
30/04/2023
|
praveen kumar tiwari
|
1713009011WL000277
|
praveen kumar tiwari
|
00468
|
UBIN0546640
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
641390718
|
|
praveenkumartiwari
|
UNION BANK OF INDIA(508500)
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/203-B
(SAGARA)
|
1713009011NRG24300420230005328
|
30/04/2023
|
ajay
|
1713009011WL000282
|
ajay
|
00468
|
UBIN0546640
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
641390718
|
|
ajay
|
UNION BANK OF INDIA(508500)
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/203-B
(SAGARA)
|
1713009011NRG24300420230005327
|
30/04/2023
|
rajbahor
|
1713009011WL000282
|
rajbahor
|
00468
|
UBIN0546640
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
641390718
|
|
rajbahor
|
UNION BANK OF INDIA(508500)
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/203-B
(SAGARA)
|
1713009011NRG24300420230005329
|
30/04/2023
|
sanjay
|
1713009011WL000282
|
sanjay
|
00468
|
UBIN0546640
|
2431
|
2431
|
Processed
|
13/05/2023
|
|
641390718
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2281-D
(SAGARA)
|
1713009011NRG24300420230005256
|
30/04/2023
|
Ramakant Pandey
|
1713009011WL000273
|
Ramakant Pandey
|
00468
|
UBIN0546640
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
641390718
|
|
RamakantPandey
|
UNION BANK OF INDIA(508500)
|
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2281-D
(SAGARA)
|
1713009011NRG24300420230005255
|
30/04/2023
|
Shyamkali
|
1713009011WL000273
|
Shyamkali
|
00468
|
UBIN0546640
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
641390718
|
|
Shyamkali
|
UNION BANK OF INDIA(508500)
|
|
8
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2292-B
(SAGARA)
|
1713009011NRG24300420230005259
|
30/04/2023
|
Sarita Tiwari
|
1713009011WL000275
|
Sarita Tiwari
|
00468
|
UBIN0546640
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
641390718
|
|
SaritaTiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21233
|
21233
|
|
|
|
|
|
|
|