|
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-13-009-055-002/518-A
(RAGHURAJGARH)
|
1713009055NRG24190320240513645
|
21/03/2024
|
Narendra singh
|
1713009055WL060244
|
Narendra singh
|
00415
|
SBIN0016745
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519582823
|
|
Narendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/362
(RAGHURAJGARH)
|
1713009055NRG24190320240513643
|
21/03/2024
|
Rajesh Kunar Vishwakarma
|
1713009055WL060244
|
Rajesh Kunar Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519582823
|
|
RajeshKunarVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/518-A
(RAGHURAJGARH)
|
1713009055NRG24190320240513646
|
21/03/2024
|
Kavita singh
|
1713009055WL060244
|
Kavita singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519582823
|
|
Kavitasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|