|
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-13-009-034-001/192-A
(BARAHADI)
|
1713009034NRG22070120220676530
|
10/09/2023
|
Triveni kol
|
1713009034WL102022
|
Triveni kol
|
00468
|
UBIN0541711
|
1158
|
1158
|
Processed
|
13/09/2023
|
|
178552574
|
|
Trivenikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-034-001/194
(BARAHADI)
|
1713009034NRG22070120220676533
|
10/09/2023
|
MANWATI
|
1713009034WL102022
|
MANWATI
|
00468
|
UBIN0541711
|
1158
|
1158
|
Processed
|
13/09/2023
|
|
178552574
|
|
MANWATI
|
UNION BANK OF INDIA(508500)
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-034-001/228
(BARAHADI)
|
1713009034NRG22070120220676534
|
10/09/2023
|
CHAMELI
|
1713009034WL102022
|
CHAMELI
|
00468
|
UBIN0541711
|
1158
|
1158
|
Processed
|
13/09/2023
|
|
178552574
|
|
CHAMELI
|
UNION BANK OF INDIA(508500)
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-034-001/35
(BARAHADI)
|
1713009034NRG22070120220676538
|
10/09/2023
|
SAROJ
|
1713009034WL102022
|
SAROJ
|
00468
|
UBIN0541711
|
1158
|
1158
|
Processed
|
13/09/2023
|
|
178552574
|
|
SAROJ
|
UNION BANK OF INDIA(508500)
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-034-001/35
(BARAHADI)
|
1713009034NRG22070120220676539
|
10/09/2023
|
SAROJ KOL
|
1713009034WL102022
|
SAROJ KOL
|
00468
|
UBIN0541711
|
1158
|
1158
|
Processed
|
13/09/2023
|
|
178552574
|
|
SAROJKOL
|
UNION BANK OF INDIA(508500)
|
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-034-001/38
(BARAHADI)
|
1713009034NRG22070120220676540
|
10/09/2023
|
RANI KOL
|
1713009034WL102022
|
RANI KOL
|
00468
|
UBIN0541711
|
1158
|
1158
|
Processed
|
13/09/2023
|
|
178552574
|
|
RANIKOL
|
UNION BANK OF INDIA(508500)
|
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-034-001/819
(BARAHADI)
|
1713009034NRG22070120220676544
|
10/09/2023
|
gendvati
|
1713009034WL102022
|
gendvati
|
00468
|
UBIN0541711
|
1158
|
1158
|
Processed
|
13/09/2023
|
|
178552574
|
|
gendvati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8106
|
8106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8106
|
8106
|
|
|
|
|
|
|
|