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-15-002-078-001/51-A (KOTDARKHURD)
|
1715002078NRG24231220231045919
|
23/12/2023
|
arti devi maurya
|
1715002078WL086655
|
arti devi maurya
|
00415
|
SBIN0001262
|
900
|
900
|
Processed
|
11/03/2024
|
|
644285364
|
|
artidevimaurya
|
(000000)
|
2
|
SIDHI
|
MP-15-002-078-005/12-D (KOTDARKHURD)
|
1715002078NRG24231220231045932
|
23/12/2023
|
ramrati jaiswal
|
1715002078WL086655
|
ramrati jaiswal
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644285364
|
|
ramratijaiswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
3
|
SIDHI
|
MP-15-002-087-001/276 (BHATHA)
|
1715002087NRG24191020230806397
|
23/12/2023
|
rajpati
|
1715002087WL069883
|
rajpati
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644285364
|
|
rajpati
|
(000000)
|
4
|
SIDHI
|
MP-15-002-087-001/810 (BHATHA)
|
1715002087NRG24220920230702765
|
23/12/2023
|
sukhmanti yadav
|
1715002087WL060311
|
sukhmanti yadav
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644285364
|
|
sukhmantiyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8408
|
8408
|
|
|
|
|
|
|
|