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-15-002-090-001/1135-A (BADHAURA)
|
1715002090NRG23101120220861513
|
09/04/2023
|
rotni sen
|
1715002WL0123989
|
rotni sen
|
00468
|
UBIN0543144
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
640254844
|
|
rotnisen
|
(000000)
|
2
|
SIDHI
|
MP-15-002-090-001/1551 (BADHAURA)
|
1715002090NRG23101120220861516
|
09/04/2023
|
Rajesh sahu
|
1715002WL0123989
|
Rajesh sahu
|
00468
|
UBIN0543144
|
2856
|
2856
|
Rejected
|
12/05/2023
|
|
640254844
|
No Such Account
|
|
|
3
|
SIDHI
|
MP-15-002-090-001/1551 (BADHAURA)
|
1715002090NRG23101120220861515
|
09/04/2023
|
Rajesh sahu
|
1715002WL0123989
|
Rajesh sahu
|
00468
|
UBIN0543144
|
2448
|
2448
|
Rejected
|
12/05/2023
|
|
640254844
|
No Such Account
|
|
|
4
|
SIDHI
|
MP-15-002-090-001/1551 (BADHAURA)
|
1715002090NRG23101120220861514
|
09/04/2023
|
Rajesh sahu
|
1715002WL0123989
|
Rajesh sahu
|
00468
|
UBIN0543144
|
2652
|
2652
|
Rejected
|
12/05/2023
|
|
640254844
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
5
|
SIDHI
|
MP-15-002-108-001/27 (SHIVPURWA 2)
|
1715002108NRG23021220220934691
|
09/04/2023
|
rakesh
|
1715002WL0138701
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
12/05/2023
|
|
640254844
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11832
|
11832
|
|
|
|
|
|
|
|