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-13-009-001-001/1163-D (MANKAHRI)
|
1713009001NRG24180220240465503
|
22/02/2024
|
sheetla
|
1713009001WL056552
|
sheetla
|
00468
|
UBIN0558052
|
3
|
3
|
Processed
|
26/04/2024
|
|
519615428
|
|
sheetla
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3
|
3
|
|
|
|
|
|
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-001-001/1165-B (MANKAHRI)
|
1713009001NRG24180220240465504
|
22/02/2024
|
chandramani
|
1713009001WL056552
|
chandramani
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/04/2024
|
|
519615428
|
|
chandramani
|
MADHYANCHAL GRAMIN BANK(607232)
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-001-001/126-A (MANKAHRI)
|
1713009001NRG24180220240465505
|
22/02/2024
|
vijay
|
1713009001WL056552
|
vijay
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/04/2024
|
|
519615428
|
|
vijay
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1108
|
1108
|
|
|
|
|
|
|
|