|
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-15-002-025-001/1172-B
(BAMHANI)
|
1715002025NRG24161220231014349
|
16/12/2023
|
Rajbahor Kol
|
1715002025WL084546
|
Rajbahor Kol
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952716
|
|
RajbahorKol
|
(000000)
|
|
2
|
SIDHI
|
MP-15-002-025-001/1172-C
(BAMHANI)
|
1715002025NRG24161220231014350
|
16/12/2023
|
Vijay Rawat
|
1715002025WL084546
|
Vijay Rawat
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952716
|
|
VijayRawat
|
(000000)
|
|
3
|
SIDHI
|
MP-15-002-025-001/1172-D
(BAMHANI)
|
1715002025NRG24161220231014351
|
16/12/2023
|
Ramu Kol
|
1715002025WL084546
|
Ramu Kol
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952716
|
|
RamuKol
|
(000000)
|
|
4
|
SIDHI
|
MP-15-002-025-001/1174-A
(BAMHANI)
|
1715002025NRG24161220231014352
|
16/12/2023
|
Bavla Kol
|
1715002025WL084546
|
Bavla Kol
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952716
|
|
BavlaKol
|
(000000)
|
|
5
|
SIDHI
|
MP-15-002-025-001/1801-A
(BAMHANI)
|
1715002025NRG24161220231014366
|
16/12/2023
|
Dvrgend Vishwakarma
|
1715002025WL084546
|
Dvrgend Vishwakarma
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952716
|
|
DvrgendVishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
SIDHI
|
MP-15-002-017-001/130-A
(KOLHUDIH)
|
1715002017NRG24161220231013007
|
16/12/2023
|
asha saket
|
1715002017WL084455
|
asha saket
|
00415
|
SBIN0001262
|
445
|
445
|
Processed
|
11/03/2024
|
|
643952716
|
|
ashasaket
|
(000000)
|
|
7
|
SIDHI
|
MP-15-002-017-001/398
(KOLHUDIH)
|
1715002017NRG24161220231013015
|
16/12/2023
|
upendra
|
1715002017WL084456
|
upendra
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643952716
|
|
upendra
|
(000000)
|
|
8
|
SIDHI
|
MP-15-002-078-001/51-A
(KOTDARKHURD)
|
1715002078NRG24161220231014027
|
16/12/2023
|
arti devi maurya
|
1715002078WL084533
|
arti devi maurya
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643952716
|
|
artidevimaurya
|
(000000)
|
|
9
|
SIDHI
|
MP-15-002-078-005/12-D
(KOTDARKHURD)
|
1715002078NRG24161220231014042
|
16/12/2023
|
ramrati jaiswal
|
1715002078WL084535
|
ramrati jaiswal
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643952716
|
|
ramratijaiswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4190
|
4190
|
|
|
|
|
|
|
|
|
10
|
SIDHI
|
MP-15-002-025-001/1801-B
(BAMHANI)
|
1715002025NRG24161220231014367
|
16/12/2023
|
Akhilesh Prasad Verma
|
1715002025WL084546
|
Akhilesh Prasad Verma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643952716
|
|
AkhileshPrasadVerma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12146
|
12146
|
|
|
|
|
|
|
|