|
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-15-002-056-001/1225-C
(MAHARAJPUR)
|
1715002056NRG24040720230422261
|
18/09/2023
|
KALAVATI PRAJAPATI
|
1715002WL0028925
|
KALAVATI PRAJAPATI
|
00176
|
IDIB000S680
|
1105
|
1105
|
Rejected
|
16/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
2
|
SIDHI
|
MP-15-002-056-001/1225-C
(MAHARAJPUR)
|
1715002056NRG24040720230422256
|
18/09/2023
|
KALAVATI PRAJAPATI
|
1715002WL0028925
|
KALAVATI PRAJAPATI
|
00176
|
IDIB000S680
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
3
|
SIDHI
|
MP-15-002-056-001/419
(MAHARAJPUR)
|
1715002056NRG24190820230605235
|
18/09/2023
|
Pratap ray Yadav
|
1715002WL0048131
|
Pratap ray Yadav
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309525527
|
|
PrataprayYadav
|
(000000)
|
|
4
|
SIDHI
|
MP-15-002-056-001/71-A
(MAHARAJPUR)
|
1715002056NRG24040720230422259
|
18/09/2023
|
MURALI
|
1715002WL0028925
|
MURALI
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309525527
|
|
MURALI
|
(000000)
|
|
5
|
SIDHI
|
MP-15-002-056-001/71-A
(MAHARAJPUR)
|
1715002056NRG24040720230422258
|
18/09/2023
|
MURALI
|
1715002WL0028925
|
MURALI
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309525527
|
|
MURALI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
6
|
SIDHI
|
MP-15-002-056-001/1226-A
(MAHARAJPUR)
|
1715002056NRG24040720230422257
|
18/09/2023
|
AVADHLAL PRAJAPATI
|
1715002WL0028925
|
AVADHLAL PRAJAPATI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
No Such Account
|
|
|
|
7
|
SIDHI
|
MP-15-002-056-002/12304-A
(MAHARAJPUR)
|
1715002056NRG24220720230519716
|
18/09/2023
|
NIRANJAN SINGH
|
1715002WL0035979
|
NIRANJAN SINGH
|
00415
|
SBIN0001262
|
884
|
884
|
Rejected
|
16/11/2023
|
|
|
No Such Account
|
|
|
|
8
|
SIDHI
|
MP-15-002-056-002/12304-A
(MAHARAJPUR)
|
1715002056NRG24220720230519715
|
18/09/2023
|
NIRANJAN SINGH
|
1715002WL0035979
|
NIRANJAN SINGH
|
00415
|
SBIN0001262
|
1105
|
1105
|
Rejected
|
16/11/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
9
|
SIDHI
|
MP-15-002-067-002/252
(PADARI)
|
1715002067NRG24060720230433633
|
18/09/2023
|
Premshankar
|
1715002WL0029866
|
Premshankar
|
00415
|
SBIN0030380
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
309525527
|
|
Premshankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
10
|
SIDHI
|
MP-15-002-056-001/12306
(MAHARAJPUR)
|
1715002056NRG24210720230513634
|
18/09/2023
|
Bittan Devi Kushwaha
|
1715002WL0035353
|
Bittan Devi Kushwaha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
10/11/2023
|
|
309525527
|
|
BittanDeviKushwaha
|
(000000)
|
|
11
|
SIDHI
|
MP-15-002-056-001/12306
(MAHARAJPUR)
|
1715002056NRG24210720230513633
|
18/09/2023
|
Bittan Devi Kushwaha
|
1715002WL0035353
|
Bittan Devi Kushwaha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309525527
|
|
BittanDeviKushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12592
|
12592
|
|
|
|
|
|
|
|