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-15-002-070-003/227-B (BEDUA)
|
1715002070NRG24070820230571972
|
12/10/2023
|
shrikant dubey
|
1715002WL0043502
|
shrikant dubey
|
00468
|
UBIN0537314
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
284969518
|
|
shrikantdubey
|
(000000)
|
2
|
SIDHI
|
MP-15-002-070-003/227-B (BEDUA)
|
1715002070NRG24070820230571971
|
12/10/2023
|
shrikant dubey
|
1715002WL0043502
|
shrikant dubey
|
00468
|
UBIN0537314
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
284969518
|
|
shrikantdubey
|
(000000)
|
3
|
SIDHI
|
MP-15-002-070-003/227-B (BEDUA)
|
1715002070NRG24070820230571970
|
12/10/2023
|
shrikant dubey
|
1715002WL0043502
|
shrikant dubey
|
00468
|
UBIN0537314
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
284969518
|
|
shrikantdubey
|
(000000)
|
4
|
SIDHI
|
MP-15-002-070-003/227-B (BEDUA)
|
1715002070NRG24070820230571969
|
12/10/2023
|
shrikant dubey
|
1715002WL0043502
|
shrikant dubey
|
00468
|
UBIN0537314
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
284969518
|
|
shrikantdubey
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5292
|
5292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5292
|
5292
|
|
|
|
|
|
|
|