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-15-002-061-002/213-A (BISUNITOLA)
|
1715002061NRG24070120241104116
|
10/01/2024
|
Umashanker
|
1715002WL0090505
|
Umashanker
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685715745
|
|
Umashanker
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-040-008/215-D (BARAMBABA)
|
1715002040NRG24050120241097487
|
10/01/2024
|
Rani Kol
|
1715002WL0090029
|
Rani Kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685715745
|
|
RaniKol
|
(000000)
|
3
|
SIDHI
|
MP-15-002-040-008/215-D (BARAMBABA)
|
1715002040NRG24050120241097486
|
10/01/2024
|
Rani Kol
|
1715002WL0090029
|
Rani Kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685715745
|
|
RaniKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
4
|
SIDHI
|
MP-15-002-040-008/226-C (BARAMBABA)
|
1715002040NRG24050120241097488
|
10/01/2024
|
Suneeta Banshal
|
1715002WL0090029
|
Suneeta Banshal
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685715745
|
|
SuneetaBanshal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6409
|
6409
|
|
|
|
|
|
|
|