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-13-009-039-001/779-D (UMARI)
|
1713009039NRG23200920230604344
|
07/10/2023
|
Jitendra Patel
|
1713009WL0129092
|
Jitendra Patel
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
304788580
|
|
JitendraPatel
|
(000000)
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/779-D (UMARI)
|
1713009039NRG23200920230604343
|
07/10/2023
|
Jitendra Patel
|
1713009WL0129092
|
Jitendra Patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
304788580
|
|
JitendraPatel
|
(000000)
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/780-C (UMARI)
|
1713009039NRG23200920230604348
|
07/10/2023
|
Sushma Patel
|
1713009WL0129092
|
Sushma Patel
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
09/11/2023
|
|
304788580
|
|
SushmaPatel
|
(000000)
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/780-C (UMARI)
|
1713009039NRG23200920230604346
|
07/10/2023
|
Sushma Patel
|
1713009WL0129092
|
Sushma Patel
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
09/11/2023
|
|
304788580
|
|
SushmaPatel
|
(000000)
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/780-C (UMARI)
|
1713009039NRG23200920230604345
|
07/10/2023
|
Sushma Patel
|
1713009WL0129092
|
Sushma Patel
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
09/11/2023
|
|
304788580
|
|
SushmaPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|