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-15-002-031-002/47-C (SARETHI)
|
1715002031NRG24110520230124153
|
11/05/2023
|
GYAN BAHADUR SINGH
|
1715002031WL007992
|
GYAN BAHADUR SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714532980
|
|
GYANBAHADURSINGH
|
(000000)
|
2
|
SIDHI
|
MP-15-002-031-002/47-C (SARETHI)
|
1715002031NRG24110520230124152
|
11/05/2023
|
GYAN BAHADUR SINGH
|
1715002031WL007992
|
GYAN BAHADUR SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714532980
|
|
GYANBAHADURSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
SIDHI
|
MP-15-002-031-002/14-B (SARETHI)
|
1715002031NRG24110520230124135
|
11/05/2023
|
VIMLA
|
1715002031WL007992
|
VIMLA
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714532980
|
|
VIMLA
|
(000000)
|
4
|
SIDHI
|
MP-15-002-031-002/14-B (SARETHI)
|
1715002031NRG24110520230124134
|
11/05/2023
|
VIMLA
|
1715002031WL007992
|
VIMLA
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714532980
|
|
VIMLA
|
(000000)
|
5
|
SIDHI
|
MP-15-002-031-002/502-C (SARETHI)
|
1715002031NRG24110520230124161
|
11/05/2023
|
Jana vati singh
|
1715002031WL007992
|
Jana vati singh
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714532980
|
|
Janavatisingh
|
(000000)
|
6
|
SIDHI
|
MP-15-002-031-002/502-C (SARETHI)
|
1715002031NRG24110520230124160
|
11/05/2023
|
Jana vati singh
|
1715002031WL007992
|
Jana vati singh
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714532980
|
|
Janavatisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
7
|
SIDHI
|
MP-15-002-031-002/492 (SARETHI)
|
1715002031NRG24110520230124159
|
11/05/2023
|
Vinod Saket
|
1715002031WL007992
|
Vinod Saket
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714532980
|
|
VinodSaket
|
(000000)
|
8
|
SIDHI
|
MP-15-002-031-002/492 (SARETHI)
|
1715002031NRG24110520230124157
|
11/05/2023
|
Vinod Saket
|
1715002031WL007992
|
Vinod Saket
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714532980
|
|
VinodSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|