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-15-002-111-002/574 (KHAIRAHI)
|
1715002111NRG23201220220992398
|
18/12/2023
|
NEERAJ RAWAT
|
1715002111WL148666
|
NEERAJ RAWAT
|
00468
|
UBIN0537314
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
645347136
|
|
NEERAJRAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-111-002/585 (KHAIRAHI)
|
1715002111NRG23201220220992402
|
18/12/2023
|
Dulare Prajapati
|
1715002111WL148666
|
Dulare Prajapati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
645347136
|
|
DularePrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
3
|
SIDHI
|
MP-15-002-111-002/603 (KHAIRAHI)
|
1715002111NRG23201220220992408
|
18/12/2023
|
DHEERESH KUSHWAHA
|
1715002111WL148666
|
DHEERESH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
645347136
|
|
DHEERESHKUSHWAHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3672
|
3672
|
|
|
|
|
|
|
|