|
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-15-002-011-006/142-A
(UKARAHA)
|
1715002011NRG21010220211540523
|
06/12/2023
|
santosh rawat
|
1715002WL136752
|
santosh rawat
|
00415
|
SBIN0030380
|
6
|
6
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
2
|
SIDHI
|
MP-15-002-011-006/142-A
(UKARAHA)
|
1715002011NRG21010220211540522
|
06/12/2023
|
santosh rawat
|
1715002WL136752
|
santosh rawat
|
00415
|
SBIN0030380
|
6
|
6
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
3
|
SIDHI
|
MP-15-002-011-006/15
(UKARAHA)
|
1715002011NRG21010220211540525
|
06/12/2023
|
brijbhan rawat
|
1715002WL136752
|
brijbhan rawat
|
00415
|
SBIN0030380
|
6
|
6
|
Processed
|
29/02/2024
|
|
462782289
|
|
brijbhanrawat
|
(000000)
|
|
4
|
SIDHI
|
MP-15-002-011-006/15
(UKARAHA)
|
1715002011NRG21010220211540524
|
06/12/2023
|
brijbhan rawat
|
1715002WL136752
|
brijbhan rawat
|
00415
|
SBIN0030380
|
6
|
6
|
Processed
|
29/02/2024
|
|
462782289
|
|
brijbhanrawat
|
(000000)
|
|
5
|
SIDHI
|
MP-15-002-011-006/191
(UKARAHA)
|
1715002011NRG21010220211540537
|
06/12/2023
|
babulala kol
|
1715002WL136752
|
babulala kol
|
00415
|
SBIN0030380
|
6
|
6
|
Processed
|
29/02/2024
|
|
462782289
|
|
babulalakol
|
(000000)
|
|
6
|
SIDHI
|
MP-15-002-011-006/240
(UKARAHA)
|
1715002011NRG21010220211540535
|
06/12/2023
|
rajbahor kol
|
1715002WL136752
|
rajbahor kol
|
00415
|
SBIN0030380
|
6
|
6
|
Processed
|
29/02/2024
|
|
462782289
|
|
rajbahorkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36
|
36
|
|
|
|
|
|
|
|
|
7
|
SIDHI
|
MP-15-002-011-003/2272
(UKARAHA)
|
1715002011NRG21010220211540531
|
06/12/2023
|
kalavati patel
|
1715002WL136752
|
kalavati patel
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
462782289
|
|
kalavatipatel
|
(000000)
|
|
8
|
SIDHI
|
MP-15-002-108-001/55
(SHIVPURWA 2)
|
1715002108NRG21020220211542025
|
06/12/2023
|
kaushal
|
1715002WL136853
|
kaushal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
01/03/2024
|
|
462782289
|
|
kaushal
|
(000000)
|
|
9
|
SIDHI
|
MP-15-002-108-001/55
(SHIVPURWA 2)
|
1715002108NRG21020220211542026
|
06/12/2023
|
Munni
|
1715002WL136853
|
Munni
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
01/03/2024
|
|
462782289
|
|
Munni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1188
|
1188
|
|
|
|
|
|
|
|