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-15-002-033-001/307 (KHAMH)
|
1715002033NRG21030120211328485
|
06/12/2023
|
GULABASIYA JAISWAL
|
1715002WL125265
|
GULABASIYA JAISWAL
|
00014
|
ALLA0211574
|
190
|
190
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
2
|
SIDHI
|
MP-15-002-033-001/307 (KHAMH)
|
1715002033NRG21030120211328487
|
06/12/2023
|
GULBASIYA JAISWAL
|
1715002WL125265
|
GULBASIYA JAISWAL
|
00014
|
ALLA0211574
|
190
|
190
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
3
|
SIDHI
|
MP-15-002-033-001/307 (KHAMH)
|
1715002033NRG21030120211328486
|
06/12/2023
|
GULBASIYA JAISWAL
|
1715002WL125265
|
GULBASIYA JAISWAL
|
00014
|
ALLA0211574
|
190
|
190
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
4
|
SIDHI
|
MP-15-002-033-001/446 (KHAMH)
|
1715002033NRG21030120211328479
|
06/12/2023
|
SUKVARIYA SINGH
|
1715002WL125265
|
SUKVARIYA SINGH
|
00014
|
ALLA0211574
|
1140
|
1140
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
5
|
SIDHI
|
MP-15-002-033-001/946 (KHAMH)
|
1715002033NRG21030120211328484
|
06/12/2023
|
SHAKUNTALA SINGH
|
1715002WL125265
|
SHAKUNTALA SINGH
|
00014
|
ALLA0211574
|
1140
|
1140
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
6
|
SIDHI
|
MP-15-002-033-001/946 (KHAMH)
|
1715002033NRG21030120211328483
|
06/12/2023
|
SHAKUNTALA SINGH
|
1715002WL125265
|
SHAKUNTALA SINGH
|
00014
|
ALLA0211574
|
1140
|
1140
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
7
|
SIDHI
|
MP-15-002-033-001/946 (KHAMH)
|
1715002033NRG21031220201149272
|
06/12/2023
|
SHAKUNTALA SINGH
|
1715002WL111558
|
SHAKUNTALA SINGH
|
00014
|
ALLA0211574
|
1140
|
1140
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
8
|
SIDHI
|
MP-15-002-033-001/946 (KHAMH)
|
1715002033NRG21031220201149271
|
06/12/2023
|
SHAKUNTALA SINGH
|
1715002WL111558
|
SHAKUNTALA SINGH
|
00014
|
ALLA0211574
|
1140
|
1140
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6270
|
6270
|
|
|
|
|
|
|
|