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-15-002-008-001/601-C (DIHULI)
|
1715002008NRG24290920230729901
|
29/09/2023
|
Santosh Kumar Patel
|
1715002008WL062924
|
Santosh Kumar Patel
|
00354
|
PUNB0642400
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
295390119
|
|
SantoshKumarPatel
|
(000000)
|
2
|
SIDHI
|
MP-15-002-008-001/601-C (DIHULI)
|
1715002008NRG24290920230729900
|
29/09/2023
|
Santosh Kumar Patel
|
1715002008WL062924
|
Santosh Kumar Patel
|
00354
|
PUNB0642400
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
295390119
|
|
SantoshKumarPatel
|
(000000)
|
3
|
SIDHI
|
MP-15-002-008-001/889-A (DIHULI)
|
1715002008NRG24290920230729899
|
29/09/2023
|
VIMLESH PATEL
|
1715002008WL062923
|
VIMLESH PATEL
|
00354
|
PUNB0642400
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
295390119
|
|
VIMLESHPATEL
|
(000000)
|
4
|
SIDHI
|
MP-15-002-008-001/889-A (DIHULI)
|
1715002008NRG24290920230729898
|
29/09/2023
|
VIMLESH PATEL
|
1715002008WL062923
|
VIMLESH PATEL
|
00354
|
PUNB0642400
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
295390119
|
|
VIMLESHPATEL
|
(000000)
|
5
|
SIDHI
|
MP-15-002-008-001/889-A (DIHULI)
|
1715002008NRG24290920230729897
|
29/09/2023
|
VIMLESH PATEL
|
1715002008WL062923
|
VIMLESH PATEL
|
00354
|
PUNB0642400
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
295390119
|
|
VIMLESHPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
6
|
SIDHI
|
MP-15-002-008-001/893-A (DIHULI)
|
1715002008NRG24290920230729902
|
29/09/2023
|
JAIMANUA PATEL
|
1715002008WL062925
|
JAIMANUA PATEL
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
295390119
|
|
JAIMANUAPATEL
|
(000000)
|
7
|
SIDHI
|
MP-15-002-057-001/135 (BAHERAWEST)
|
1715002057NRG24290920230729836
|
29/09/2023
|
kalua kol
|
1715002057WL062917
|
kalua kol
|
00415
|
SBIN0001262
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
295390119
|
|
kaluakol
|
(000000)
|
8
|
SIDHI
|
MP-15-002-057-001/135 (BAHERAWEST)
|
1715002057NRG24290920230729837
|
29/09/2023
|
sirvatiya kol
|
1715002057WL062917
|
sirvatiya kol
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
09/11/2023
|
|
295390119
|
|
sirvatiyakol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
9
|
SIDHI
|
MP-15-002-008-001/888-D (DIHULI)
|
1715002008NRG24290920230729905
|
29/09/2023
|
YASODA PATEL
|
1715002008WL062926
|
YASODA PATEL
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
295390119
|
|
YASODAPATEL
|
(000000)
|
10
|
SIDHI
|
MP-15-002-008-001/888-D (DIHULI)
|
1715002008NRG24290920230729904
|
29/09/2023
|
YASODA PATEL
|
1715002008WL062926
|
YASODA PATEL
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
295390119
|
|
YASODAPATEL
|
(000000)
|
11
|
SIDHI
|
MP-15-002-008-001/888-D (DIHULI)
|
1715002008NRG24290920230729903
|
29/09/2023
|
YASODA PATEL
|
1715002008WL062926
|
YASODA PATEL
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
295390119
|
|
YASODAPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
12
|
SIDHI
|
MP-15-002-099-001/16-B (NAUGAWAN DHIR)
|
1715002099NRG24290920230729865
|
29/09/2023
|
surajbhan kol
|
1715002099WL062922
|
surajbhan kol
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
09/11/2023
|
|
295390119
|
|
surajbhankol
|
(000000)
|
13
|
SIDHI
|
MP-15-002-099-001/334-B (NAUGAWAN DHIR)
|
1715002099NRG24290920230729878
|
29/09/2023
|
manbahor
|
1715002099WL062922
|
manbahor
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
09/11/2023
|
|
295390119
|
|
manbahor
|
(000000)
|
14
|
SIDHI
|
MP-15-002-099-001/357-D (NAUGAWAN DHIR)
|
1715002099NRG24290920230729880
|
29/09/2023
|
Pannalal Varma
|
1715002099WL062922
|
Pannalal Varma
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
09/11/2023
|
|
295390119
|
|
PannalalVarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
15
|
SIDHI
|
MP-15-002-099-001/1123-A (NAUGAWAN DHIR)
|
1715002099NRG24290920230729854
|
29/09/2023
|
veeresh kewat
|
1715002099WL062921
|
veeresh kewat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
295390119
|
|
veereshkewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34476
|
34476
|
|
|
|
|
|
|
|