|
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-15-002-056-001/1177
(MAHARAJPUR)
|
1715002056NRG24270920230722657
|
27/09/2023
|
JANAK LAL PRAJAPATI
|
1715002056WL062295
|
JANAK LAL PRAJAPATI
|
00045
|
BARB0SIDHIX
|
6
|
6
|
Processed
|
09/11/2023
|
|
296082098
|
|
JANAKLALPRAJAPATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-056-001/1199
(MAHARAJPUR)
|
1715002056NRG24270920230722678
|
27/09/2023
|
DINESH YADAV
|
1715002056WL062300
|
DINESH YADAV
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
296082098
|
|
DINESHYADAV
|
(000000)
|
|
3
|
SIDHI
|
MP-15-002-056-001/1205
(MAHARAJPUR)
|
1715002056NRG24270920230722658
|
27/09/2023
|
SYAMKALI SHU
|
1715002056WL062295
|
SYAMKALI SHU
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296082098
|
|
SYAMKALISHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
4
|
SIDHI
|
MP-15-002-081-001/1742
(EITHI)
|
1715002081NRG24270920230722704
|
27/09/2023
|
SUNITA SAHU
|
1715002081WL062314
|
SUNITA SAHU
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
296082098
|
|
SUNITASAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
SIDHI
|
MP-15-002-056-001/1061
(MAHARAJPUR)
|
1715002056NRG24270920230722655
|
27/09/2023
|
archana sahu
|
1715002056WL062295
|
archana sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296082098
|
|
archanasahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5310
|
5310
|
|
|
|
|
|
|
|