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-15-002-031-001/209-C (SARETHI)
|
1715002031NRG23170320231220210
|
03/04/2023
|
rajneesh gupta
|
1715002031WL181445
|
rajneesh gupta
|
00176
|
IDIB000C613
|
816
|
816
|
Processed
|
06/05/2023
|
|
531004943
|
|
rajneeshgupta
|
(000000)
|
2
|
SIDHI
|
MP-15-002-031-001/416 (SARETHI)
|
1715002031NRG23170320231220223
|
03/04/2023
|
Arjun jaiswal
|
1715002031WL181445
|
Arjun jaiswal
|
00176
|
IDIB000C613
|
816
|
816
|
Processed
|
06/05/2023
|
|
531004943
|
|
Arjunjaiswal
|
(000000)
|
3
|
SIDHI
|
MP-15-002-031-001/501-B (SARETHI)
|
1715002031NRG23170320231220253
|
03/04/2023
|
BITTI SAHU
|
1715002031WL181445
|
BITTI SAHU
|
00176
|
IDIB000C613
|
816
|
816
|
Processed
|
06/05/2023
|
|
531004943
|
|
BITTISAHU
|
(000000)
|
4
|
SIDHI
|
MP-15-002-033-001/28 (KHAMH)
|
1715002033NRG23170320231219401
|
03/04/2023
|
BHAI LAL
|
1715002033WL181323
|
BHAI LAL
|
00176
|
IDIB000C613
|
2652
|
2652
|
Processed
|
06/05/2023
|
|
531004943
|
|
BHAILAL
|
(000000)
|
5
|
SIDHI
|
MP-15-002-033-001/611-A (KHAMH)
|
1715002033NRG23170320231219427
|
03/04/2023
|
SANJU PANIKA
|
1715002033WL181337
|
SANJU PANIKA
|
00176
|
IDIB000C613
|
2244
|
2244
|
Processed
|
06/05/2023
|
|
531004943
|
|
SANJUPANIKA
|
(000000)
|
6
|
SIDHI
|
MP-15-002-033-001/611-A (KHAMH)
|
1715002033NRG23170320231219428
|
03/04/2023
|
SANJU PANIKA
|
1715002033WL181337
|
SANJU PANIKA
|
00176
|
IDIB000C613
|
2244
|
2244
|
Processed
|
06/05/2023
|
|
531004943
|
|
SANJUPANIKA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
7
|
SIDHI
|
MP-15-002-033-001/1267 (KHAMH)
|
1715002033NRG23160320231214946
|
03/04/2023
|
indramani yadav
|
1715002033WL180889
|
indramani yadav
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
06/05/2023
|
|
531004943
|
|
indramaniyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12240
|
12240
|
|
|
|
|
|
|
|