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-13-009-039-001/201-B (UMARI)
|
1713009039NRG22261120210613484
|
07/01/2024
|
Manoj
|
1713009WL088979
|
Manoj
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686173256
|
|
Manoj
|
(000000)
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/201-C (UMARI)
|
1713009039NRG22261120210613489
|
07/01/2024
|
Shyama
|
1713009WL088979
|
Shyama
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Rejected
|
13/03/2024
|
|
686173256
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/2002-D (UMARI)
|
1713009039NRG22261120210613494
|
07/01/2024
|
Gan pat
|
1713009WL088979
|
Gan pat
|
00602
|
UBIN0RRBRSG
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686173256
|
|
Ganpat
|
(000000)
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/2002-D (UMARI)
|
1713009039NRG22261120210613483
|
07/01/2024
|
Gan pat
|
1713009WL088979
|
Gan pat
|
00602
|
UBIN0RRBRSG
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686173256
|
|
Ganpat
|
(000000)
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/2002-D (UMARI)
|
1713009039NRG22261120210613482
|
07/01/2024
|
Ram wati
|
1713009WL088979
|
Ram wati
|
00602
|
UBIN0RRBRSG
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686173256
|
|
Ramwati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5790
|
5790
|
|
|
|
|
|
|
|