|
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-15-002-035-001/145
(CHHAWARI)
|
1715002035NRG21151220201207215
|
06/12/2023
|
BUDDHSEN KUSHWAHA
|
1715002WL116274
|
BUDDHSEN KUSHWAHA
|
00014
|
ALLA0211574
|
3
|
3
|
Processed
|
29/02/2024
|
|
462785682
|
|
BUDDHSENKUSHWAHA
|
INDIAN BANK(607105)
|
|
2
|
SIDHI
|
MP-15-002-035-001/145
(CHHAWARI)
|
1715002035NRG21151220201207213
|
06/12/2023
|
BUDDHSEN KUSHWAHA
|
1715002WL116274
|
BUDDHSEN KUSHWAHA
|
00014
|
ALLA0211574
|
3
|
3
|
Processed
|
29/02/2024
|
|
462785682
|
|
BUDDHSENKUSHWAHA
|
INDIAN BANK(607105)
|
|
3
|
SIDHI
|
MP-15-002-035-001/145
(CHHAWARI)
|
1715002035NRG21151220201207209
|
06/12/2023
|
BUDDHSEN KUSHWAHA
|
1715002WL116274
|
BUDDHSEN KUSHWAHA
|
00014
|
ALLA0211574
|
6
|
6
|
Processed
|
29/02/2024
|
|
462785682
|
|
BUDDHSENKUSHWAHA
|
INDIAN BANK(607105)
|
|
4
|
SIDHI
|
MP-15-002-035-001/145
(CHHAWARI)
|
1715002035NRG21151220201207206
|
06/12/2023
|
BUDDHSEN KUSHWAHA
|
1715002WL116274
|
BUDDHSEN KUSHWAHA
|
00014
|
ALLA0211574
|
3
|
3
|
Processed
|
29/02/2024
|
|
462785682
|
|
BUDDHSENKUSHWAHA
|
INDIAN BANK(607105)
|
|
5
|
SIDHI
|
MP-15-002-035-001/145
(CHHAWARI)
|
1715002035NRG21151220201207198
|
06/12/2023
|
BUDDHSEN KUSHWAHA
|
1715002WL116274
|
BUDDHSEN KUSHWAHA
|
00014
|
ALLA0211574
|
3
|
3
|
Processed
|
29/02/2024
|
|
462785682
|
|
BUDDHSENKUSHWAHA
|
INDIAN BANK(607105)
|
|
6
|
SIDHI
|
MP-15-002-035-001/145
(CHHAWARI)
|
1715002035NRG21150920200805919
|
06/12/2023
|
BUDDHSEN KUSHWAHA
|
1715002WL082818
|
BUDDHSEN KUSHWAHA
|
00014
|
ALLA0211574
|
3
|
3
|
Processed
|
29/02/2024
|
|
462785682
|
|
BUDDHSENKUSHWAHA
|
INDIAN BANK(607105)
|
|
7
|
SIDHI
|
MP-15-002-035-001/145
(CHHAWARI)
|
1715002035NRG21060920200764195
|
06/12/2023
|
BUDDHSEN KUSHWAHA
|
1715002WL078545
|
BUDDHSEN KUSHWAHA
|
00014
|
ALLA0211574
|
12
|
12
|
Processed
|
29/02/2024
|
|
462785682
|
|
BUDDHSENKUSHWAHA
|
INDIAN BANK(607105)
|
|
8
|
SIDHI
|
MP-15-002-035-001/145
(CHHAWARI)
|
1715002035NRG21040120211330626
|
06/12/2023
|
BUDDHSEN KUSHWAHA
|
1715002WL125414
|
BUDDHSEN KUSHWAHA
|
00014
|
ALLA0211574
|
3
|
3
|
Processed
|
29/02/2024
|
|
462785682
|
|
BUDDHSENKUSHWAHA
|
INDIAN BANK(607105)
|
|
9
|
SIDHI
|
MP-15-002-035-001/145
(CHHAWARI)
|
1715002035NRG21020220211541984
|
06/12/2023
|
BUDDHSEN KUSHWAHA
|
1715002WL136849
|
BUDDHSEN KUSHWAHA
|
00014
|
ALLA0211574
|
760
|
760
|
Processed
|
29/02/2024
|
|
462785682
|
|
BUDDHSENKUSHWAHA
|
INDIAN BANK(607105)
|
|
10
|
SIDHI
|
MP-15-002-035-001/145
(CHHAWARI)
|
1715002035NRG21020220211541983
|
06/12/2023
|
BUDDHSEN KUSHWAHA
|
1715002WL136849
|
BUDDHSEN KUSHWAHA
|
00014
|
ALLA0211574
|
1
|
1
|
Processed
|
29/02/2024
|
|
462785682
|
|
BUDDHSENKUSHWAHA
|
INDIAN BANK(607105)
|
|
11
|
SIDHI
|
MP-15-002-035-001/145
(CHHAWARI)
|
1715002035NRG21020220211541982
|
06/12/2023
|
BUDDHSEN KUSHWAHA
|
1715002WL136849
|
BUDDHSEN KUSHWAHA
|
00014
|
ALLA0211574
|
1
|
1
|
Processed
|
29/02/2024
|
|
462785682
|
|
BUDDHSENKUSHWAHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
798
|
798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
798
|
798
|
|
|
|
|
|
|
|