|
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-15-002-081-001/1060
(EITHI)
|
1715002081NRG24080720230449063
|
08/07/2023
|
amarnath prajapati
|
1715002081WL030768
|
amarnath prajapati
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843604137
|
|
amarnathprajapati
|
(000000)
|
|
2
|
SIDHI
|
MP-15-002-081-001/1230
(EITHI)
|
1715002081NRG24080720230449102
|
08/07/2023
|
RAMKHELAVAN PANIKA
|
1715002081WL030772
|
RAMKHELAVAN PANIKA
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604137
|
|
RAMKHELAVANPANIKA
|
(000000)
|
|
3
|
SIDHI
|
MP-15-002-081-001/1667
(EITHI)
|
1715002081NRG24080720230449109
|
08/07/2023
|
BALENDRA BHURTIYA
|
1715002081WL030772
|
BALENDRA BHURTIYA
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604137
|
|
BALENDRABHURTIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
4
|
SIDHI
|
MP-15-002-081-001/1224
(EITHI)
|
1715002081NRG24080720230449079
|
08/07/2023
|
BUTTE SAHU
|
1715002081WL030769
|
BUTTE SAHU
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604137
|
|
BUTTESAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
SIDHI
|
MP-15-002-081-001/1225
(EITHI)
|
1715002081NRG24080720230449101
|
08/07/2023
|
SATISH KUMAR PANDEY
|
1715002081WL030772
|
SATISH KUMAR PANDEY
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604137
|
|
SATISHKUMARPANDEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6409
|
6409
|
|
|
|
|
|
|
|