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-15-002-026-001/1005-B (OBARAHA)
|
1715002026NRG19281220190915954
|
06/12/2023
|
gopi saket
|
1715002WL154189
|
gopi saket
|
00415
|
SBIN0030380
|
1044
|
1044
|
Processed
|
29/02/2024
|
|
462782227
|
|
gopisaket
|
(000000)
|
2
|
SIDHI
|
MP-15-002-026-001/1005-B (OBARAHA)
|
1715002026NRG19281220190915953
|
06/12/2023
|
gopi saket
|
1715002WL154189
|
gopi saket
|
00415
|
SBIN0030380
|
1044
|
1044
|
Processed
|
29/02/2024
|
|
462782227
|
|
gopisaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2088
|
2088
|
|
|
|
|
|
|
|
3
|
SIDHI
|
MP-15-002-026-002/139 (OBARAHA)
|
1715002026NRG19281220190915959
|
06/12/2023
|
RAMSUMIRAN KORI
|
1715002WL154189
|
RAMSUMIRAN KORI
|
00468
|
UBIN0543144
|
1044
|
1044
|
Processed
|
29/02/2024
|
|
462782227
|
|
RAMSUMIRANKORI
|
(000000)
|
4
|
SIDHI
|
MP-15-002-026-002/139 (OBARAHA)
|
1715002026NRG19281220190915958
|
06/12/2023
|
RAMSUMIRAN KORI
|
1715002WL154189
|
RAMSUMIRAN KORI
|
00468
|
UBIN0543144
|
1044
|
1044
|
Processed
|
29/02/2024
|
|
462782227
|
|
RAMSUMIRANKORI
|
(000000)
|
5
|
SIDHI
|
MP-15-002-026-002/139 (OBARAHA)
|
1715002026NRG19281220190915957
|
06/12/2023
|
RAMSUMIRAN KORI
|
1715002WL154189
|
RAMSUMIRAN KORI
|
00468
|
UBIN0543144
|
1044
|
1044
|
Processed
|
29/02/2024
|
|
462782227
|
|
RAMSUMIRANKORI
|
(000000)
|
6
|
SIDHI
|
MP-15-002-026-002/139 (OBARAHA)
|
1715002026NRG19281220190915956
|
06/12/2023
|
RAMSUMIRAN KORI
|
1715002WL154189
|
RAMSUMIRAN KORI
|
00468
|
UBIN0543144
|
1044
|
1044
|
Processed
|
29/02/2024
|
|
462782227
|
|
RAMSUMIRANKORI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4176
|
4176
|
|
|
|
|
|
|
|
7
|
SIDHI
|
MP-15-002-026-001/103 (OBARAHA)
|
1715002026NRG19281220190915955
|
06/12/2023
|
Daya singh
|
1715002WL154189
|
Daya singh
|
00602
|
SBIN0RRMBGB
|
1038
|
1038
|
Processed
|
01/03/2024
|
|
462782227
|
|
Dayasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1038
|
1038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7302
|
7302
|
|
|
|
|
|
|
|