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-15-002-085-003/615-B (KATHAULI)
|
1715002085NRG24231120230938306
|
24/11/2023
|
BANSHBAHADUR YADAV
|
1715002WL0079129
|
BANSHBAHADUR YADAV
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324079620
|
|
BANSHBAHADURYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-073-004/6-A (BHAMRAHA)
|
1715002073NRG24190720230505536
|
24/11/2023
|
SHIVKUMARI SAHU
|
1715002WL0034595
|
SHIVKUMARI SAHU
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
324079620
|
|
SHIVKUMARISAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
3
|
SIDHI
|
MP-15-002-098-001/952 (AMARWAH)
|
1715002098NRG24241120230940191
|
24/11/2023
|
satya kumar kushwaha
|
1715002WL0079232
|
satya kumar kushwaha
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324079620
|
|
satyakumarkushwaha
|
(000000)
|
4
|
SIDHI
|
MP-15-002-098-001/952 (AMARWAH)
|
1715002098NRG24241120230940190
|
24/11/2023
|
satya kumar kushwaha
|
1715002WL0079232
|
satya kumar kushwaha
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324079620
|
|
satyakumarkushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
SIDHI
|
MP-15-002-073-004/6-A (BHAMRAHA)
|
1715002073NRG24010820230551999
|
24/11/2023
|
SHIVKUMARI SAHU
|
1715002WL0040451
|
SHIVKUMARI SAHU
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
324079620
|
|
SHIVKUMARISAHU
|
(000000)
|
6
|
SIDHI
|
MP-15-002-073-004/6-A (BHAMRAHA)
|
1715002073NRG24200920230697471
|
24/11/2023
|
SHIVKUMARI SAHU
|
1715002WL0059639
|
SHIVKUMARI SAHU
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
324079620
|
|
SHIVKUMARISAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2643
|
2643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7720
|
7720
|
|
|
|
|
|
|
|