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-13-009-055-002/276-B (RAGHURAJGARH)
|
1713009055NRG24041220230307564
|
05/12/2023
|
ANSOO SEN
|
1713009055WL041558
|
ANSOO SEN
|
00415
|
SBIN0016745
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
320099950
|
|
ANSOOSEN
|
STATE BANK OF INDIA(508548)
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/276-B (RAGHURAJGARH)
|
1713009055NRG24041220230307563
|
05/12/2023
|
INDRA LAL SEN
|
1713009055WL041558
|
INDRA LAL SEN
|
00415
|
SBIN0016745
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
320099950
|
|
INDRALALSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/174-A (RAGHURAJGARH)
|
1713009055NRG24041220230307557
|
05/12/2023
|
VISHVANATH NAI
|
1713009055WL041558
|
VISHVANATH NAI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
320099950
|
|
VISHVANATHNAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|