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
|
SIDHI
|
MP-15-002-087-001/258 (BHATHA)
|
1715002087NRG21150720211877342
|
01/02/2024
|
Banshbahor
|
1715002WL157047
|
Banshbahor
|
00176
|
IDIB000S680
|
1140
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
0
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-087-001/206-A (BHATHA)
|
1715002087NRG21100920200788395
|
01/02/2024
|
Bhola
|
1715002WL081003
|
Bhola
|
00415
|
SBIN0001262
|
1140
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
0
|
|
|
|
|
|
|
|
3
|
SIDHI
|
MP-15-002-087-001/536-A (BHATHA)
|
1715002087NRG21100920200788400
|
01/02/2024
|
shyamvati
|
1715002WL081003
|
shyamvati
|
00602
|
SBIN0RRMBGB
|
1140
|
0
|
|
|
|
|
|
|
|
4
|
SIDHI
|
MP-15-002-087-001/536-A (BHATHA)
|
1715002087NRG21060920200766301
|
01/02/2024
|
shyamvati
|
1715002WL078751
|
shyamvati
|
00602
|
SBIN0RRMBGB
|
1008
|
0
|
|
|
|
|
|
|
|
5
|
SIDHI
|
MP-15-002-087-001/536-A (BHATHA)
|
1715002087NRG21060920200766302
|
01/02/2024
|
shyamvati
|
1715002WL078751
|
shyamvati
|
00602
|
SBIN0RRMBGB
|
996
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3144
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5424
|
0
|
|
|
|
|
|
|
|