|
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-13-009-083-001/207
(DUAARI)
|
1713009083NRG24260920230232277
|
26/09/2023
|
GUDIYA KOL
|
1713009083WL031748
|
GUDIYA KOL
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
308154607
|
|
GUDIYAKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-001/46
(KHAIRA)
|
1713009073NRG24260920230232236
|
26/09/2023
|
RAJENDRA
|
1713009073WL031740
|
RAJENDRA
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
308154607
|
|
RAJENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-001/315
(KHAIRA)
|
1713009073NRG24260920230232223
|
26/09/2023
|
MUNIRAJ saket
|
1713009073WL031738
|
MUNIRAJ saket
|
00468
|
UBIN0563137
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
308154607
|
|
MUNIRAJsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/1175-B
(BADWAR)
|
1713009097NRG24250920230231779
|
26/09/2023
|
Maya Tripathi
|
1713009097WL031706
|
Maya Tripathi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
308154607
|
|
MayaTripathi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9503
|
9503
|
|
|
|
|
|
|
|