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-15-002-016-001/164 (PADARIYAKALA)
|
1715002016NRG24170920230686300
|
17/09/2023
|
shanker prasad
|
1715002016WL058487
|
shanker prasad
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309544450
|
|
shankerprasad
|
(000000)
|
2
|
SIDHI
|
MP-15-002-016-001/334-B (PADARIYAKALA)
|
1715002016NRG24170920230686305
|
17/09/2023
|
ramesh chaoube
|
1715002016WL058491
|
ramesh chaoube
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309544450
|
|
rameshchaoube
|
(000000)
|
3
|
SIDHI
|
MP-15-002-016-004/45-D (PADARIYAKALA)
|
1715002016NRG24170920230686297
|
17/09/2023
|
dharmedra kumar singh
|
1715002016WL058485
|
dharmedra kumar singh
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309544450
|
|
dharmedrakumarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|