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-15-002-011-004/121 (UKARAHA)
|
1715002011NRG24261120230943278
|
05/12/2023
|
URMILA PATEL
|
1715002WL0079501
|
URMILA PATEL
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320085865
|
|
URMILAPATEL
|
(000000)
|
2
|
SIDHI
|
MP-15-002-011-004/121 (UKARAHA)
|
1715002011NRG24261120230943277
|
05/12/2023
|
URMILA PATEL
|
1715002WL0079501
|
URMILA PATEL
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320085865
|
|
URMILAPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
3
|
SIDHI
|
MP-15-002-011-006/444-A (UKARAHA)
|
1715002011NRG24261120230943280
|
05/12/2023
|
Manisha Patel
|
1715002WL0079501
|
Manisha Patel
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
320085865
|
|
ManishaPatel
|
(000000)
|
4
|
SIDHI
|
MP-15-002-011-006/444-A (UKARAHA)
|
1715002011NRG24261120230943279
|
05/12/2023
|
Manisha Patel
|
1715002WL0079501
|
Manisha Patel
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320085865
|
|
ManishaPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|