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-15-002-038-001/142-B (SENDURA)
|
1715002038NRG24230520230181683
|
26/05/2023
|
subhauaa singh
|
1715002038WL012574
|
subhauaa singh
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079194312
|
|
subhauaasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-038-001/131-B (SENDURA)
|
1715002038NRG24230520230181678
|
26/05/2023
|
ramsharan
|
1715002038WL012574
|
ramsharan
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079194312
|
|
ramsharan
|
(000000)
|
3
|
SIDHI
|
MP-15-002-038-001/145-D (SENDURA)
|
1715002038NRG24230520230181685
|
26/05/2023
|
SHYAMKALI SINGH
|
1715002038WL012574
|
SHYAMKALI SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079194312
|
|
SHYAMKALISINGH
|
(000000)
|
4
|
SIDHI
|
MP-15-002-038-001/154 (SENDURA)
|
1715002038NRG24230520230181687
|
26/05/2023
|
Mangal
|
1715002038WL012574
|
Mangal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079194312
|
|
Mangal
|
(000000)
|
5
|
SIDHI
|
MP-15-002-038-001/174-A (SENDURA)
|
1715002038NRG24230520230181696
|
26/05/2023
|
poonam gupta
|
1715002038WL012574
|
poonam gupta
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079194312
|
|
poonamgupta
|
(000000)
|
6
|
SIDHI
|
MP-15-002-038-001/176-A (SENDURA)
|
1715002038NRG24230520230181699
|
26/05/2023
|
sahnti panika
|
1715002038WL012574
|
sahnti panika
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079194312
|
|
sahntipanika
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|