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-15-002-033-001/772 (KHAMH)
|
1715002033NRG22201220221619141
|
12/12/2023
|
rambai singh
|
1715002WL0205400
|
rambai singh
|
00176
|
IDIB000C613
|
2316
|
2316
|
Processed
|
29/02/2024
|
|
462317833
|
|
rambaisingh
|
(000000)
|
2
|
SIDHI
|
MP-15-002-037-003/4472 (UDAISA)
|
1715002037NRG22111020221609808
|
12/12/2023
|
arun yadav
|
1715002WL0204781
|
arun yadav
|
00176
|
IDIB000C613
|
1158
|
1158
|
Processed
|
29/02/2024
|
|
462317833
|
|
arunyadav
|
(000000)
|
3
|
SIDHI
|
MP-15-002-037-003/4591 (UDAISA)
|
1715002037NRG22230820221602786
|
12/12/2023
|
savita
|
1715002WL0204257
|
savita
|
00176
|
IDIB000C613
|
1158
|
1158
|
Processed
|
29/02/2024
|
|
462317833
|
|
savita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
4
|
SIDHI
|
MP-15-002-037-003/4489 (UDAISA)
|
1715002037NRG22230820221602784
|
12/12/2023
|
dharmendar kushwaha
|
1715002WL0204257
|
dharmendar kushwaha
|
00354
|
PUNB0021800
|
1158
|
1158
|
Processed
|
29/02/2024
|
|
462317833
|
|
dharmendarkushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
5
|
SIDHI
|
MP-15-002-037-003/4573 (UDAISA)
|
1715002037NRG22230820221602785
|
12/12/2023
|
Indrapratap singh
|
1715002WL0204257
|
Indrapratap singh
|
00415
|
SBIN0012272
|
1158
|
1158
|
Processed
|
29/02/2024
|
|
462317833
|
|
Indrapratapsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
6
|
SIDHI
|
MP-15-002-037-003/4567 (UDAISA)
|
1715002037NRG22111020221609809
|
12/12/2023
|
Ramchandra
|
1715002WL0204781
|
Ramchandra
|
00462
|
UCBA0003228
|
1158
|
1158
|
Processed
|
29/02/2024
|
|
462317833
|
|
Ramchandra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
7
|
SIDHI
|
MP-15-002-110-002/27 (BHELKIKHURD)
|
1715002110NRG22270220221454900
|
12/12/2023
|
Lalua
|
1715002WL178096
|
Lalua
|
00468
|
UBIN0566021
|
1351
|
1351
|
Processed
|
29/02/2024
|
|
462317833
|
|
Lalua
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1351
|
1351
|
|
|
|
|
|
|
|
8
|
SIDHI
|
MP-15-002-037-003/4605 (UDAISA)
|
1715002037NRG22230820221602787
|
12/12/2023
|
rambai
|
1715002WL0204257
|
rambai
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/03/2024
|
|
462317833
|
|
rambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10615
|
10615
|
|
|
|
|
|
|
|