|
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-13-009-084-003/30
(UMARIHA)
|
1713009084NRG23250220230578250
|
25/02/2023
|
Premwati Shukla
|
1713009084WL124572
|
Premwati Shukla
|
00415
|
SBIN0007644
|
2448
|
2448
|
Processed
|
25/03/2023
|
|
690216700
|
|
PremwatiShukla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-084-002/109
(UMARIHA)
|
1713009084NRG23250220230578249
|
25/02/2023
|
Shivkumar
|
1713009084WL124572
|
Shivkumar
|
00468
|
UBIN0539741
|
2448
|
2448
|
Processed
|
25/03/2023
|
|
690216700
|
|
Shivkumar
|
UNION BANK OF INDIA(508500)
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-084-002/186
(UMARIHA)
|
1713009084NRG23250220230578251
|
25/02/2023
|
Balmik
|
1713009084WL124573
|
Balmik
|
00468
|
UBIN0539741
|
2448
|
2448
|
Processed
|
25/03/2023
|
|
690216700
|
|
Balmik
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-102-001/524
(DEVRA PHAREDA)
|
1713009102NRG23250220230578506
|
25/02/2023
|
ramnaresh sahu
|
1713009102WL124614
|
ramnaresh sahu
|
00468
|
UBIN0539741
|
2856
|
2856
|
Processed
|
25/03/2023
|
|
690216700
|
|
ramnareshsahu
|
UNION BANK OF INDIA(508500)
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-102-001/534
(DEVRA PHAREDA)
|
1713009102NRG23250220230578508
|
25/02/2023
|
ramkali yadav
|
1713009102WL124614
|
ramkali yadav
|
00468
|
UBIN0539741
|
2856
|
2856
|
Processed
|
25/03/2023
|
|
690216700
|
|
ramkaliyadav
|
UNION BANK OF INDIA(508500)
|
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-102-001/534
(DEVRA PHAREDA)
|
1713009102NRG23250220230578507
|
25/02/2023
|
shyamlal yadav
|
1713009102WL124614
|
shyamlal yadav
|
00468
|
UBIN0539741
|
2856
|
2856
|
Processed
|
25/03/2023
|
|
690216700
|
|
shyamlalyadav
|
UNION BANK OF INDIA(508500)
|
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-102-001/551
(DEVRA PHAREDA)
|
1713009102NRG23250220230578513
|
25/02/2023
|
sukhlal
|
1713009102WL124616
|
sukhlal
|
00468
|
UBIN0539741
|
2856
|
2856
|
Processed
|
25/03/2023
|
|
690216700
|
|
sukhlal
|
UNION BANK OF INDIA(508500)
|
|
8
|
RAIPUR KARCHULIYAN
|
MP-13-009-102-006/96-A
(DEVRA PHAREDA)
|
1713009102NRG23250220230578509
|
25/02/2023
|
shyamlal
|
1713009102WL124614
|
shyamlal
|
00468
|
UBIN0539741
|
2856
|
2856
|
Processed
|
25/03/2023
|
|
690216700
|
|
shyamlal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
9
|
RAIPUR KARCHULIYAN
|
MP-13-009-084-001/200
(UMARIHA)
|
1713009084NRG23250220230578252
|
25/02/2023
|
Chandan
|
1713009084WL124574
|
Chandan
|
00468
|
UBIN0549649
|
2448
|
2448
|
Processed
|
25/03/2023
|
|
690216700
|
|
Chandan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24072
|
24072
|
|
|
|
|
|
|
|