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-15-002-033-001/1024-A (KHAMH)
|
1715002033NRG24040620230246097
|
04/06/2023
|
Ramkali yadav
|
1715002033WL017264
|
Ramkali yadav
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215644983
|
|
Ramkaliyadav
|
INDIAN BANK(607105)
|
2
|
SIDHI
|
MP-15-002-033-001/986 (KHAMH)
|
1715002033NRG24040620230246100
|
04/06/2023
|
Motiya
|
1715002033WL017264
|
Motiya
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215644983
|
|
Motiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
3
|
SIDHI
|
MP-15-002-033-001/873-A (KHAMH)
|
1715002033NRG24040620230246099
|
04/06/2023
|
pushpraj
|
1715002033WL017264
|
pushpraj
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215644983
|
|
pushpraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|