|
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-13-009-039-001/219-A
(UMARI)
|
1713009039NRG24150320240507030
|
15/03/2024
|
RAMKARAN SAKET
|
1713009039WL059660
|
RAMKARAN SAKET
|
00468
|
UBIN0541711
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519190090
|
|
RAMKARANSAKET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-001/315
(KHAIRA)
|
1713009073NRG24140320240506786
|
15/03/2024
|
MUNIRAJ saket
|
1713009073WL059615
|
MUNIRAJ saket
|
00468
|
UBIN0563137
|
2210
|
2210
|
Processed
|
26/04/2024
|
|
519190090
|
|
MUNIRAJsaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-034-001/447
(BARAHADI)
|
1713009034NRG24140320240506892
|
15/03/2024
|
RAMSUMIRAN CHOURASIYA
|
1713009034WL059623
|
RAMSUMIRAN CHOURASIYA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519190090
|
|
RAMSUMIRANCHOURASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-034-001/447
(BARAHADI)
|
1713009034NRG24140320240506891
|
15/03/2024
|
RAMSUMIRAN CHOURASIYA
|
1713009034WL059623
|
RAMSUMIRAN CHOURASIYA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519190090
|
|
RAMSUMIRANCHOURASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11492
|
11492
|
|
|
|
|
|
|
|