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-15-002-014-002/229-D (KAMARJI)
|
1715002014NRG24260320241347265
|
26/03/2024
|
Saroj kol
|
1715002014WL108316
|
Saroj kol
|
00045
|
BARB0SIDHIX
|
221
|
221
|
Processed
|
19/04/2024
|
|
399549851
|
|
Sarojkol
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-014-001/1-A (KAMARJI)
|
1715002014NRG24260320241347264
|
26/03/2024
|
Bharat
|
1715002014WL108315
|
Bharat
|
00415
|
SBIN0030380
|
221
|
221
|
Processed
|
19/04/2024
|
|
399549851
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
3
|
SIDHI
|
MP-15-002-014-003/187-A (KAMARJI)
|
1715002014NRG24260320241347263
|
26/03/2024
|
Archana kol
|
1715002014WL108314
|
Archana kol
|
00415
|
SBIN0030380
|
221
|
221
|
Processed
|
19/04/2024
|
|
399549851
|
|
Archanakol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
4
|
SIDHI
|
MP-15-002-014-002/793-C (KAMARJI)
|
1715002014NRG24260320241347262
|
26/03/2024
|
Dwarika Prasad Vishwakarma
|
1715002014WL108313
|
Dwarika Prasad Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399549851
|
|
DwarikaPrasadVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
5
|
SIDHI
|
MP-15-002-014-003/156-A (KAMARJI)
|
1715002014NRG24260320241347266
|
26/03/2024
|
Yashoda sharma
|
1715002014WL108317
|
Yashoda sharma
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
399549851
|
|
Yashodasharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2210
|
2210
|
|
|
|
|
|
|
|