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-13-009-022-001/223-B (PADARA)
|
1713009022NRG24010820230165279
|
01/08/2023
|
Santosh saket
|
1713009022WL020487
|
Santosh saket
|
00468
|
UBIN0541711
|
150
|
150
|
Processed
|
05/08/2023
|
|
349508304
|
|
Santoshsaket
|
UNION BANK OF INDIA(508500)
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-027-002/4-C (AITALA)
|
1713009027NRG24010820230164651
|
01/08/2023
|
Vrindavan Namdev
|
1713009027WL020407
|
Vrindavan Namdev
|
00468
|
UBIN0541711
|
3094
|
3094
|
Processed
|
05/08/2023
|
|
349508304
|
|
VrindavanNamdev
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3244
|
3244
|
|
|
|
|
|
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-022-001/80 (PADARA)
|
1713009022NRG24010820230165280
|
01/08/2023
|
GOMTI SAKET
|
1713009022WL020487
|
GOMTI SAKET
|
00468
|
UBIN0548146
|
3094
|
3094
|
Processed
|
05/08/2023
|
|
349508304
|
|
GOMTISAKET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-090-002/123-A (SONTHA)
|
1713009090NRG24010820230164482
|
01/08/2023
|
Mahendra Kumar Patel
|
1713009090WL020380
|
Mahendra Kumar Patel
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
05/08/2023
|
|
349508304
|
|
MahendraKumarPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9432
|
9432
|
|
|
|
|
|
|
|