|
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-13-009-005-001/6-A
(BARA)
|
1713009005NRG24060620230044491
|
10/06/2023
|
SAGAR SAHU
|
1713009005WL003777
|
SAGAR SAHU
|
00468
|
UBIN0558052
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
365348818
|
|
SAGARSAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-007-001/17
(TIKURI)
|
1713009005NRG24060620230044493
|
10/06/2023
|
RAJENDRA SINGH
|
1713009005WL003777
|
RAJENDRA SINGH
|
00468
|
UBIN0558052
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348818
|
|
RAJENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2168
(SAGARA)
|
1713009011NRG24050620230043303
|
10/06/2023
|
DINESH
|
1713009011WL003650
|
DINESH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365348818
|
|
DINESH
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2168
(SAGARA)
|
1713009011NRG24050620230043304
|
10/06/2023
|
DINESH
|
1713009011WL003650
|
DINESH
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
15/06/2023
|
|
365348818
|
|
DINESH
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/71
(CHORGADI)
|
1713009000NRG24100620230051578
|
10/06/2023
|
siddhmuni patel
|
1713009WL004558
|
siddhmuni patel
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365348818
|
|
siddhmunipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-019-002/378
(RAMANAI)
|
1713009019NRG24100620230051588
|
10/06/2023
|
rajesh kumar charmkar
|
1713009019WL004562
|
rajesh kumar charmkar
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
15/06/2023
|
|
365348818
|
|
rajeshkumarcharmkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-019-002/450
(RAMANAI)
|
1713009019NRG24100620230051589
|
10/06/2023
|
BUTAN
|
1713009019WL004562
|
BUTAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
365348818
|
|
BUTAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|