|
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-15-002-081-002/1248
(EITHI)
|
1715002081NRG24060920230658765
|
06/09/2023
|
RAJ BHAN SINGH
|
1715002081WL055323
|
RAJ BHAN SINGH
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
180274519
|
|
RAJBHANSINGH
|
INDIAN BANK(607105)
|
|
2
|
SIDHI
|
MP-15-002-082-002/1246
(BARHAI)
|
1715002082NRG24060920230658774
|
06/09/2023
|
Awadhraj Singh
|
1715002082WL055326
|
Awadhraj Singh
|
00176
|
IDIB000C613
|
1768
|
1768
|
Rejected
|
20/09/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
3
|
SIDHI
|
MP-15-002-050-001/1607
(BANJARI)
|
1715002050NRG24060920230657377
|
06/09/2023
|
Premvati
|
1715002050WL055163
|
Premvati
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
180274519
|
|
Premvati
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIDHI
|
MP-15-002-050-001/1607
(BANJARI)
|
1715002050NRG24060920230657378
|
06/09/2023
|
Suresh kumar
|
1715002050WL055163
|
Suresh kumar
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
180274519
|
|
Sureshkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
5
|
SIDHI
|
MP-15-002-050-001/1697
(BANJARI)
|
1715002050NRG24060920230658564
|
06/09/2023
|
Piyare Kol
|
1715002050WL055283
|
Piyare Kol
|
00468
|
UBIN0537314
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
180274519
|
|
PiyareKol
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIDHI
|
MP-15-002-050-001/1697
(BANJARI)
|
1715002050NRG24060920230658563
|
06/09/2023
|
Piyare Kol
|
1715002050WL055283
|
Piyare Kol
|
00468
|
UBIN0537314
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
180274519
|
|
PiyareKol
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIDHI
|
MP-15-002-050-001/299
(BANJARI)
|
1715002050NRG24060920230658569
|
06/09/2023
|
Manfer
|
1715002050WL055284
|
Manfer
|
00468
|
UBIN0537314
|
1140
|
1140
|
Processed
|
18/09/2023
|
|
180274519
|
|
Manfer
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIDHI
|
MP-15-002-050-001/299
(BANJARI)
|
1715002050NRG24060920230658568
|
06/09/2023
|
Manfer
|
1715002050WL055284
|
Manfer
|
00468
|
UBIN0537314
|
1140
|
1140
|
Processed
|
18/09/2023
|
|
180274519
|
|
Manfer
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8468
|
8468
|
|
|
|
|
|
|
|
|
9
|
SIDHI
|
MP-15-002-050-001/1442
(BANJARI)
|
1715002050NRG24060920230658567
|
06/09/2023
|
Anant Pratap Singh Chauhan
|
1715002050WL055284
|
Anant Pratap Singh Chauhan
|
00468
|
UBIN0552615
|
1140
|
1140
|
Processed
|
18/09/2023
|
|
180274519
|
|
AnantPratapSinghChauhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
10
|
SIDHI
|
MP-15-002-050-001/1441
(BANJARI)
|
1715002050NRG24060920230658566
|
06/09/2023
|
Ramesh Kumar Gupta
|
1715002050WL055284
|
Ramesh Kumar Gupta
|
00468
|
UBIN0566021
|
1140
|
1140
|
Processed
|
18/09/2023
|
|
180274519
|
|
RameshKumarGupta
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIDHI
|
MP-15-002-050-001/1441
(BANJARI)
|
1715002050NRG24060920230658565
|
06/09/2023
|
Ramesh Kumar Gupta
|
1715002050WL055284
|
Ramesh Kumar Gupta
|
00468
|
UBIN0566021
|
1140
|
1140
|
Processed
|
18/09/2023
|
|
180274519
|
|
RameshKumarGupta
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIDHI
|
MP-15-002-050-001/302
(BANJARI)
|
1715002050NRG24060920230658570
|
06/09/2023
|
Dadhibal Yadav
|
1715002050WL055284
|
Dadhibal Yadav
|
00468
|
UBIN0566021
|
1140
|
1140
|
Processed
|
18/09/2023
|
|
180274519
|
|
DadhibalYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24078
|
24078
|
|
|
|
|
|
|
|