|
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-13-009-081-001/609
(TAMRA DESH)
|
1713009000NRG24100920230213770
|
10/09/2023
|
indralal patel
|
1713009WL028835
|
indralal patel
|
00468
|
UBIN0539741
|
1224
|
1224
|
Processed
|
13/09/2023
|
|
178466603
|
|
indralalpatel
|
UNION BANK OF INDIA(508500)
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-102-001/280-A
(DEVRA PHAREDA)
|
1713009102NRG24100920230213722
|
10/09/2023
|
Gendiya sahu
|
1713009102WL028821
|
Gendiya sahu
|
00468
|
UBIN0539741
|
2800
|
2800
|
Processed
|
13/09/2023
|
|
178466603
|
|
Gendiyasahu
|
UNION BANK OF INDIA(508500)
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-102-001/292
(DEVRA PHAREDA)
|
1713009102NRG24100920230213727
|
10/09/2023
|
shakuntla
|
1713009102WL028822
|
shakuntla
|
00468
|
UBIN0539741
|
2240
|
2240
|
Processed
|
13/09/2023
|
|
178466603
|
|
shakuntla
|
UNION BANK OF INDIA(508500)
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-102-001/341-A
(DEVRA PHAREDA)
|
1713009102NRG24100920230213728
|
10/09/2023
|
Rammu
|
1713009102WL028822
|
Rammu
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
178466603
|
|
Rammu
|
MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-102-001/376
(DEVRA PHAREDA)
|
1713009102NRG24100920230213724
|
10/09/2023
|
rambahor
|
1713009102WL028821
|
rambahor
|
00468
|
UBIN0539741
|
2800
|
2800
|
Processed
|
13/09/2023
|
|
178466603
|
|
rambahor
|
UNION BANK OF INDIA(508500)
|
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-102-001/486
(DEVRA PHAREDA)
|
1713009102NRG24100920230213729
|
10/09/2023
|
ramnaresh
|
1713009102WL028822
|
ramnaresh
|
00468
|
UBIN0539741
|
2240
|
2240
|
Processed
|
13/09/2023
|
|
178466603
|
|
ramnaresh
|
UNION BANK OF INDIA(508500)
|
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-102-001/70
(DEVRA PHAREDA)
|
1713009102NRG24100920230213725
|
10/09/2023
|
rajesh
|
1713009102WL028821
|
rajesh
|
00468
|
UBIN0539741
|
2240
|
2240
|
Processed
|
13/09/2023
|
|
178466603
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
8
|
RAIPUR KARCHULIYAN
|
MP-13-009-102-006/42
(DEVRA PHAREDA)
|
1713009102NRG24100920230213730
|
10/09/2023
|
mahaveer
|
1713009102WL028822
|
mahaveer
|
00468
|
UBIN0539741
|
980
|
980
|
Processed
|
13/09/2023
|
|
178466603
|
|
mahaveer
|
UNION BANK OF INDIA(508500)
|
|
9
|
RAIPUR KARCHULIYAN
|
MP-13-009-102-006/72
(DEVRA PHAREDA)
|
1713009102NRG24100920230213731
|
10/09/2023
|
ganga sondhiya
|
1713009102WL028822
|
ganga sondhiya
|
00468
|
UBIN0539741
|
2240
|
2240
|
Processed
|
13/09/2023
|
|
178466603
|
|
gangasondhiya
|
UNION BANK OF INDIA(508500)
|
|
10
|
RAIPUR KARCHULIYAN
|
MP-13-009-102-006/86
(DEVRA PHAREDA)
|
1713009102NRG24100920230213726
|
10/09/2023
|
Panchwati saket
|
1713009102WL028821
|
Panchwati saket
|
00468
|
UBIN0539741
|
2240
|
2240
|
Processed
|
13/09/2023
|
|
178466603
|
|
Panchwatisaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22098
|
22098
|
|
|
|
|
|
|
|
|
11
|
RAIPUR KARCHULIYAN
|
MP-13-009-102-001/359
(DEVRA PHAREDA)
|
1713009102NRG24100920230213723
|
10/09/2023
|
sukhlal
|
1713009102WL028821
|
sukhlal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
178466603
|
|
sukhlal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25192
|
25192
|
|
|
|
|
|
|
|