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-15-002-061-001/99-C (BISUNITOLA)
|
1715002061NRG24300720230546732
|
30/07/2023
|
Shivraj
|
1715002061WL039548
|
Shivraj
|
00415
|
SBIN0012272
|
884
|
884
|
Processed
|
02/08/2023
|
|
298824470
|
|
Shivraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-011-001/654 (UKARAHA)
|
1715002011NRG24300720230546493
|
30/07/2023
|
Raghunath Viskarma
|
1715002011WL039519
|
Raghunath Viskarma
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298824470
|
|
RaghunathViskarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
SIDHI
|
MP-15-002-061-002/523 (BISUNITOLA)
|
1715002061NRG24300720230546736
|
30/07/2023
|
Nikhil Kumar
|
1715002061WL039549
|
Nikhil Kumar
|
00462
|
UCBA0003228
|
1768
|
1768
|
Processed
|
02/08/2023
|
|
298824470
|
|
NikhilKumar
|
(000000)
|
4
|
SIDHI
|
MP-15-002-061-002/523 (BISUNITOLA)
|
1715002061NRG24300720230546735
|
30/07/2023
|
Nikhil Kumar
|
1715002061WL039549
|
Nikhil Kumar
|
00462
|
UCBA0003228
|
1768
|
1768
|
Processed
|
02/08/2023
|
|
298824470
|
|
NikhilKumar
|
(000000)
|
5
|
SIDHI
|
MP-15-002-061-002/523 (BISUNITOLA)
|
1715002061NRG24300720230546734
|
30/07/2023
|
Nikhil kumar jayswal
|
1715002061WL039549
|
Nikhil kumar jayswal
|
00462
|
UCBA0003228
|
1768
|
1768
|
Processed
|
02/08/2023
|
|
298824470
|
|
Nikhilkumarjayswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7514
|
7514
|
|
|
|
|
|
|
|