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-13-009-034-001/248 (BARAHADI)
|
1713009034NRG24070920230209874
|
07/09/2023
|
UMESH SINGH
|
1713009034WL028199
|
UMESH SINGH
|
00354
|
PUNB0096410
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178213580
|
|
UMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-034-001/11 (BARAHADI)
|
1713009034NRG24070920230209873
|
07/09/2023
|
mitto
|
1713009034WL028199
|
mitto
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178213580
|
|
mitto
|
UNION BANK OF INDIA(508500)
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-034-001/404-A (BARAHADI)
|
1713009034NRG24070920230209875
|
07/09/2023
|
satendra singh
|
1713009034WL028199
|
satendra singh
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178213580
|
|
satendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/46 (JOGINHAI)
|
1713009000NRG24070920230209978
|
07/09/2023
|
JAMUNA
|
1713009WL028219
|
JAMUNA
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
14/09/2023
|
|
178213580
|
|
JAMUNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3316
|
3316
|
|
|
|
|
|
|
|