|
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-15-002-099-001/516-C
(NAUGAWAN DHIR)
|
1715002099NRG24011120230863389
|
01/11/2023
|
Samar Bahadur Singh
|
1715002099WL073964
|
Samar Bahadur Singh
|
00468
|
UBIN0552615
|
1230
|
1230
|
Processed
|
02/01/2024
|
|
333294880
|
|
SamarBahadurSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-099-001/102-B
(NAUGAWAN DHIR)
|
1715002099NRG24011120230863382
|
01/11/2023
|
Neeraj rawat
|
1715002099WL073964
|
Neeraj rawat
|
00468
|
UBIN0566021
|
1230
|
1230
|
Processed
|
02/01/2024
|
|
333294880
|
|
Neerajrawat
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIDHI
|
MP-15-002-099-001/102-D
(NAUGAWAN DHIR)
|
1715002099NRG24011120230863384
|
01/11/2023
|
Keshkali Kol
|
1715002099WL073964
|
Keshkali Kol
|
00468
|
UBIN0566021
|
1230
|
1230
|
Processed
|
02/01/2024
|
|
333294880
|
|
KeshkaliKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIDHI
|
MP-15-002-099-001/1106-A
(NAUGAWAN DHIR)
|
1715002099NRG24011120230863385
|
01/11/2023
|
dadulal kol
|
1715002099WL073964
|
dadulal kol
|
00468
|
UBIN0566021
|
1230
|
1230
|
Processed
|
02/01/2024
|
|
333294880
|
|
dadulalkol
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIDHI
|
MP-15-002-099-001/147
(NAUGAWAN DHIR)
|
1715002099NRG24011120230863386
|
01/11/2023
|
Vineet Saket
|
1715002099WL073964
|
Vineet Saket
|
00468
|
UBIN0566021
|
1230
|
1230
|
Processed
|
02/01/2024
|
|
333294880
|
|
VineetSaket
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIDHI
|
MP-15-002-099-001/149-B
(NAUGAWAN DHIR)
|
1715002099NRG24011120230863388
|
01/11/2023
|
shole
|
1715002099WL073964
|
shole
|
00468
|
UBIN0566021
|
1230
|
1230
|
Processed
|
02/01/2024
|
|
333294880
|
|
shole
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6150
|
6150
|
|
|
|
|
|
|
|
|
7
|
SIDHI
|
MP-15-002-099-001/102-C
(NAUGAWAN DHIR)
|
1715002099NRG24011120230863383
|
01/11/2023
|
Jagdeesh Kol
|
1715002099WL073964
|
Jagdeesh Kol
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
02/01/2024
|
|
333294880
|
|
JagdeeshKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIDHI
|
MP-15-002-099-001/149
(NAUGAWAN DHIR)
|
1715002099NRG24011120230863387
|
01/11/2023
|
Lalva Kol
|
1715002099WL073964
|
Lalva Kol
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
02/01/2024
|
|
333294880
|
|
LalvaKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9840
|
9840
|
|
|
|
|
|
|
|