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-15-002-039-002/41 (KOCHILA)
|
1715002039NRG24270620230376720
|
27/06/2023
|
ramsadan
|
1715002039WL026098
|
ramsadan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702355050
|
|
ramsadan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-039-001/1115-D (KOCHILA)
|
1715002039NRG24270620230376708
|
27/06/2023
|
Samaylal Saket
|
1715002039WL026098
|
Samaylal Saket
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702355050
|
|
SamaylalSaket
|
(000000)
|
3
|
SIDHI
|
MP-15-002-039-001/238-B (KOCHILA)
|
1715002039NRG24270620230376712
|
27/06/2023
|
Santosh Kumar Singh
|
1715002039WL026098
|
Santosh Kumar Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702355050
|
|
SantoshKumarSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
SIDHI
|
MP-15-002-039-002/82-B (KOCHILA)
|
1715002039NRG24270620230376730
|
27/06/2023
|
Gudiya Panika
|
1715002039WL026098
|
Gudiya Panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702355050
|
|
GudiyaPanika
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|