|
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-15-002-090-001/1150-D
(BADHAURA)
|
1715002090NRG23060720231266255
|
05/12/2023
|
Rannu Sodhiya
|
1715002WL0186724
|
Rannu Sodhiya
|
00468
|
UBIN0543144
|
2856
|
2856
|
Processed
|
01/01/2024
|
|
320085680
|
|
RannuSodhiya
|
(000000)
|
|
2
|
SIDHI
|
MP-15-002-090-001/1551
(BADHAURA)
|
1715002090NRG23070720231266282
|
05/12/2023
|
Deepak Sahu
|
1715002WL0186730
|
Deepak Sahu
|
00468
|
UBIN0543144
|
2856
|
2856
|
Processed
|
01/01/2024
|
|
320085680
|
|
DeepakSahu
|
(000000)
|
|
3
|
SIDHI
|
MP-15-002-090-001/1551
(BADHAURA)
|
1715002090NRG23070720231266283
|
05/12/2023
|
Deepak Sahu
|
1715002WL0186730
|
Deepak Sahu
|
00468
|
UBIN0543144
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
320085680
|
|
DeepakSahu
|
(000000)
|
|
4
|
SIDHI
|
MP-15-002-090-001/1551
(BADHAURA)
|
1715002090NRG23070720231266284
|
05/12/2023
|
Deepak Sahu
|
1715002WL0186730
|
Deepak Sahu
|
00468
|
UBIN0543144
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
320085680
|
|
DeepakSahu
|
(000000)
|
|
5
|
SIDHI
|
MP-15-002-090-001/1551
(BADHAURA)
|
1715002090NRG23070720231266285
|
05/12/2023
|
Deepak Sahu
|
1715002WL0186730
|
Deepak Sahu
|
00468
|
UBIN0543144
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
320085680
|
|
DeepakSahu
|
(000000)
|
|
6
|
SIDHI
|
MP-15-002-090-001/1551
(BADHAURA)
|
1715002090NRG23070720231266286
|
05/12/2023
|
Deepak Sahu
|
1715002WL0186730
|
Deepak Sahu
|
00468
|
UBIN0543144
|
2856
|
2856
|
Processed
|
01/01/2024
|
|
320085680
|
|
DeepakSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13872
|
13872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13872
|
13872
|
|
|
|
|
|
|
|