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-15-002-032-005/203 (MATA)
|
1715002032NRG23131020220789775
|
05/10/2023
|
Magleshwar singh
|
1715002WL0110077
|
Magleshwar singh
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286995161
|
|
Magleshwarsingh
|
(000000)
|
2
|
SIDHI
|
MP-15-002-032-005/203 (MATA)
|
1715002032NRG23131020220789774
|
05/10/2023
|
Magleshwar singh
|
1715002WL0110077
|
Magleshwar singh
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286995161
|
|
Magleshwarsingh
|
(000000)
|
3
|
SIDHI
|
MP-15-002-032-005/457 (MATA)
|
1715002032NRG23101120220860655
|
05/10/2023
|
Dal pratap Singh
|
1715002WL0123867
|
Dal pratap Singh
|
00176
|
IDIB000C613
|
1224
|
1224
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
4
|
SIDHI
|
MP-15-002-032-005/457 (MATA)
|
1715002032NRG23101120220860654
|
05/10/2023
|
Dal pratap Singh
|
1715002WL0123867
|
Dal pratap Singh
|
00176
|
IDIB000C613
|
1224
|
1224
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
5
|
SIDHI
|
MP-15-002-032-005/457 (MATA)
|
1715002032NRG23011220220930837
|
05/10/2023
|
Dal pratap Singh
|
1715002WL0137951
|
Dal pratap Singh
|
00176
|
IDIB000C613
|
408
|
408
|
Processed
|
08/11/2023
|
|
286995161
|
|
DalpratapSingh
|
(000000)
|
6
|
SIDHI
|
MP-15-002-032-005/469 (MATA)
|
1715002032NRG23011220220930839
|
05/10/2023
|
Poonam Singh
|
1715002WL0137951
|
Poonam Singh
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286995161
|
|
PoonamSingh
|
(000000)
|
7
|
SIDHI
|
MP-15-002-032-005/469 (MATA)
|
1715002032NRG23011220220930838
|
05/10/2023
|
Poonam Singh
|
1715002WL0137951
|
Poonam Singh
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286995161
|
|
PoonamSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
8
|
SIDHI
|
MP-15-002-032-005/402 (MATA)
|
1715002032NRG23111020220786045
|
05/10/2023
|
Ravishankar singh
|
1715002WL0109301
|
Ravishankar singh
|
00415
|
SBIN0001262
|
1224
|
1224
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
9
|
SIDHI
|
MP-15-002-032-005/68 (MATA)
|
1715002032NRG23201220220992378
|
05/10/2023
|
Tulshi singh
|
1715002WL0148659
|
Tulshi singh
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
08/11/2023
|
|
286995161
|
|
Tulshisingh
|
(000000)
|
10
|
SIDHI
|
MP-15-002-032-005/68 (MATA)
|
1715002032NRG23180620220410241
|
05/10/2023
|
Tulshi singh
|
1715002WL0044414
|
Tulshi singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286995161
|
|
Tulshisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|