|
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-15-002-058-001/10-C
(SATNARAPAWAI)
|
1715002058NRG24300720230546440
|
30/07/2023
|
ramsalone
|
1715002058WL039506
|
ramsalone
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298833321
|
|
ramsalone
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIDHI
|
MP-15-002-058-001/104
(SATNARAPAWAI)
|
1715002058NRG24300720230546441
|
30/07/2023
|
shyamkali kol
|
1715002058WL039506
|
shyamkali kol
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298833321
|
|
shyamkalikol
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIDHI
|
MP-15-002-058-001/232-B
(SATNARAPAWAI)
|
1715002058NRG24300720230546423
|
30/07/2023
|
Anjali bhujwa
|
1715002058WL039504
|
Anjali bhujwa
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298833321
|
|
Anjalibhujwa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
4
|
SIDHI
|
MP-15-002-058-001/62-C
(SATNARAPAWAI)
|
1715002058NRG24300720230546442
|
30/07/2023
|
Indrbahadur Singh Gond
|
1715002058WL039506
|
Indrbahadur Singh Gond
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298833321
|
|
IndrbahadurSinghGond
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
SIDHI
|
MP-15-002-058-002/1011
(SATNARAPAWAI)
|
1715002058NRG24300720230546444
|
30/07/2023
|
Devdatta yadav
|
1715002058WL039506
|
Devdatta yadav
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298833321
|
|
Devdattayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|