|
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-13-009-055-003/85-B
(RAGHURAJGARH)
|
1713009055NRG24200220240468139
|
20/02/2024
|
PINKU YADAV
|
1713009055WL056766
|
PINKU YADAV
|
00415
|
SBIN0016745
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519190447
|
|
PINKUYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/175
(NAWAGAON)
|
1713009012NRG24190220240467684
|
20/02/2024
|
NIRMALAL SAKET
|
1713009012WL056728
|
NIRMALAL SAKET
|
00468
|
UBIN0546640
|
8
|
8
|
Processed
|
26/04/2024
|
|
519190447
|
|
NIRMALALSAKET
|
UNION BANK OF INDIA(508500)
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/234
(NAWAGAON)
|
1713009012NRG24190220240467692
|
20/02/2024
|
suneeta saket
|
1713009012WL056728
|
suneeta saket
|
00468
|
UBIN0546640
|
8
|
8
|
Processed
|
26/04/2024
|
|
519190447
|
|
suneetasaket
|
UNION BANK OF INDIA(508500)
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/97
(NAWAGAON)
|
1713009012NRG24190220240467708
|
20/02/2024
|
Parvati Saket
|
1713009012WL056728
|
Parvati Saket
|
00468
|
UBIN0546640
|
8
|
8
|
Processed
|
26/04/2024
|
|
519190447
|
|
ParvatiSaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24
|
24
|
|
|
|
|
|
|
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/151
(NAWAGAON)
|
1713009012NRG24190220240467681
|
20/02/2024
|
savita
|
1713009012WL056728
|
savita
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/04/2024
|
|
519190447
|
|
savita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/218
(NAWAGAON)
|
1713009012NRG24190220240467687
|
20/02/2024
|
MANFHER
|
1713009012WL056728
|
MANFHER
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
26/04/2024
|
|
519190447
|
|
MANFHER
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/221
(NAWAGAON)
|
1713009012NRG24190220240467688
|
20/02/2024
|
VIMLA KOL
|
1713009012WL056728
|
VIMLA KOL
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
26/04/2024
|
|
519190447
|
|
VIMLAKOL
|
UNION BANK OF INDIA(508500)
|
|
8
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/311
(NAWAGAON)
|
1713009012NRG24190220240467698
|
20/02/2024
|
Anita Saket
|
1713009012WL056728
|
Anita Saket
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
26/04/2024
|
|
519190447
|
|
AnitaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/338
(NAWAGAON)
|
1713009012NRG24190220240467699
|
20/02/2024
|
DINKAR
|
1713009012WL056728
|
DINKAR
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
26/04/2024
|
|
519190447
|
|
DINKAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/39
(NAWAGAON)
|
1713009012NRG24190220240467704
|
20/02/2024
|
USHA
|
1713009012WL056728
|
USHA
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
26/04/2024
|
|
519190447
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/64
(NAWAGAON)
|
1713009012NRG24190220240467707
|
20/02/2024
|
chetnath
|
1713009012WL056728
|
chetnath
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
26/04/2024
|
|
519190447
|
|
chetnath
|
UNION BANK OF INDIA(508500)
|
|
12
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/187
(RAGHURAJGARH)
|
1713009055NRG24200220240468137
|
20/02/2024
|
RAMKRIPAL KOL
|
1713009055WL056766
|
RAMKRIPAL KOL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519190447
|
|
RAMKRIPALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/187
(RAGHURAJGARH)
|
1713009055NRG24200220240468138
|
20/02/2024
|
ramrati
|
1713009055WL056766
|
ramrati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519190447
|
|
ramrati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3148
|
3148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6266
|
6266
|
|
|
|
|
|
|
|