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-13-009-080-007/105 (AMAWA)
|
1713009000NRG24210920230226454
|
21/09/2023
|
RANI kol
|
1713009WL030923
|
RANI kol
|
00468
|
UBIN0539741
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480969
|
|
RANIkol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-080-003/276 (AMAWA)
|
1713009000NRG24210920230226453
|
21/09/2023
|
AASHA
|
1713009WL030923
|
AASHA
|
00468
|
UBIN0542504
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309480969
|
|
AASHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-080-003/259 (AMAWA)
|
1713009000NRG24210920230226451
|
21/09/2023
|
wrong
|
1713009WL030923
|
wrong
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309480969
|
|
wrong
|
UNION BANK OF INDIA(508500)
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-080-003/276 (AMAWA)
|
1713009000NRG24210920230226452
|
21/09/2023
|
SUKHENDRA
|
1713009WL030923
|
SUKHENDRA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309480969
|
|
SUKHENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10829
|
10829
|
|
|
|
|
|
|
|