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-15-002-048-003/1209 (BAGHWARI)
|
1715002048NRG24271220231064079
|
28/12/2023
|
KAJAL SINGH CHAUHAN
|
1715002048WL087864
|
KAJAL SINGH CHAUHAN
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663727086
|
|
KAJALSINGHCHAUHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-048-003/1130 (BAGHWARI)
|
1715002048NRG24271220231064036
|
28/12/2023
|
ANAND BAHADUR VISHWAKARMA
|
1715002048WL087864
|
ANAND BAHADUR VISHWAKARMA
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663727086
|
|
ANANDBAHADURVISHWAKARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
SIDHI
|
MP-15-002-040-008/201-D (BARAMBABA)
|
1715002040NRG24281220231064658
|
28/12/2023
|
Jnanendra Pratap Singh
|
1715002040WL087894
|
Jnanendra Pratap Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663727086
|
|
JnanendraPratapSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|