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-15-002-038-001/147-C (SENDURA)
|
1715002038NRG24071020230763984
|
07/10/2023
|
Haripratap
|
1715002038WL065600
|
Haripratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306590135
|
|
Haripratap
|
(000000)
|
2
|
SIDHI
|
MP-15-002-038-001/17 (SENDURA)
|
1715002038NRG24071020230763877
|
07/10/2023
|
vikram
|
1715002038WL065587
|
vikram
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
306590135
|
|
vikram
|
(000000)
|
3
|
SIDHI
|
MP-15-002-038-001/194-B (SENDURA)
|
1715002038NRG24071020230764002
|
07/10/2023
|
kanchanvati panika
|
1715002038WL065600
|
kanchanvati panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306590135
|
|
kanchanvatipanika
|
(000000)
|
4
|
SIDHI
|
MP-15-002-038-001/85 (SENDURA)
|
1715002038NRG24071020230763901
|
07/10/2023
|
Ranbhadur
|
1715002038WL065587
|
Ranbhadur
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306590135
|
|
Ranbhadur
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4199
|
4199
|
|
|
|
|
|
|
|