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-15-002-099-001/16-B (NAUGAWAN DHIR)
|
1715002099NRG24121020230780887
|
12/10/2023
|
surajbhan kol
|
1715002099WL067415
|
surajbhan kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284969499
|
|
surajbhankol
|
(000000)
|
2
|
SIDHI
|
MP-15-002-099-001/357-D (NAUGAWAN DHIR)
|
1715002099NRG24121020230780896
|
12/10/2023
|
Pannalal Varma
|
1715002099WL067415
|
Pannalal Varma
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284969499
|
|
PannalalVarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
SIDHI
|
MP-15-002-099-001/234 (NAUGAWAN DHIR)
|
1715002099NRG24121020230780919
|
12/10/2023
|
babulal
|
1715002099WL067417
|
babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284969499
|
|
babulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|