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-15-002-087-001/669 (BHATHA)
|
1715002087NRG24300420230063374
|
30/04/2023
|
indrakumar
|
1715002087WL003643
|
indrakumar
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704266
|
|
indrakumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-087-001/834 (BHATHA)
|
1715002087NRG24300420230063402
|
30/04/2023
|
Nebasua
|
1715002087WL003643
|
Nebasua
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704266
|
|
Nebasua
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
SIDHI
|
MP-15-002-087-001/558-A (BHATHA)
|
1715002087NRG24300420230063368
|
30/04/2023
|
Vijay bahadur yadav
|
1715002087WL003643
|
Vijay bahadur yadav
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704266
|
|
Vijaybahaduryadav
|
(000000)
|
4
|
SIDHI
|
MP-15-002-087-001/754 (BHATHA)
|
1715002087NRG24300420230063388
|
30/04/2023
|
mahesh yadav
|
1715002087WL003643
|
mahesh yadav
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704266
|
|
maheshyadav
|
(000000)
|
5
|
SIDHI
|
MP-15-002-087-001/756 (BHATHA)
|
1715002087NRG24300420230063391
|
30/04/2023
|
meenu yadav
|
1715002087WL003643
|
meenu yadav
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704266
|
|
meenuyadav
|
(000000)
|
6
|
SIDHI
|
MP-15-002-087-001/757 (BHATHA)
|
1715002087NRG24300420230063392
|
30/04/2023
|
shyanvati yadav
|
1715002087WL003643
|
shyanvati yadav
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704266
|
|
shyanvatiyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
7
|
SIDHI
|
MP-15-002-087-001/622 (BHATHA)
|
1715002087NRG24300420230063372
|
30/04/2023
|
BHAGWAT
|
1715002087WL003643
|
BHAGWAT
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704266
|
|
BHAGWAT
|
(000000)
|
8
|
SIDHI
|
MP-15-002-087-001/707 (BHATHA)
|
1715002087NRG24300420230063383
|
30/04/2023
|
SHIVKUMAR RADAV
|
1715002087WL003643
|
SHIVKUMAR RADAV
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704266
|
|
SHIVKUMARRADAV
|
(000000)
|
9
|
SIDHI
|
MP-15-002-087-001/707 (BHATHA)
|
1715002087NRG24300420230063384
|
30/04/2023
|
shivkumar yadav
|
1715002087WL003643
|
shivkumar yadav
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704266
|
|
shivkumaryadav
|
(000000)
|
10
|
SIDHI
|
MP-15-002-087-001/832 (BHATHA)
|
1715002087NRG24300420230063401
|
30/04/2023
|
Dinkar yadav
|
1715002087WL003643
|
Dinkar yadav
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704266
|
|
Dinkaryadav
|
(000000)
|
11
|
SIDHI
|
MP-15-002-087-001/832 (BHATHA)
|
1715002087NRG24300420230063400
|
30/04/2023
|
Dinkar yadav
|
1715002087WL003643
|
Dinkar yadav
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704266
|
|
Dinkaryadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
12
|
SIDHI
|
MP-15-002-087-001/204 (BHATHA)
|
1715002087NRG24300420230063359
|
30/04/2023
|
lalan prasad
|
1715002087WL003643
|
lalan prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641704266
|
|
lalanprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|