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-15-002-039-001/1021-C (KOCHILA)
|
1715002039NRG24120520230130982
|
12/05/2023
|
Indu saket
|
1715002039WL008466
|
Indu saket
|
00415
|
SBIN0001262
|
1702
|
1702
|
Processed
|
23/05/2023
|
|
775968721
|
|
Indusaket
|
STATE BANK OF INDIA(508548)
|
2
|
SIDHI
|
MP-15-002-039-001/1021-C (KOCHILA)
|
1715002039NRG24120520230130981
|
12/05/2023
|
Matlabi saket
|
1715002039WL008466
|
Matlabi saket
|
00415
|
SBIN0001262
|
1702
|
1702
|
Processed
|
23/05/2023
|
|
775968721
|
|
Matlabisaket
|
STATE BANK OF INDIA(508548)
|
3
|
SIDHI
|
MP-15-002-039-001/80509 (KOCHILA)
|
1715002039NRG24120520230130996
|
12/05/2023
|
bharat saket
|
1715002039WL008466
|
bharat saket
|
00415
|
SBIN0001262
|
1702
|
1702
|
Processed
|
23/05/2023
|
|
775968721
|
|
bharatsaket
|
STATE BANK OF INDIA(508548)
|
4
|
SIDHI
|
MP-15-002-039-001/80509 (KOCHILA)
|
1715002039NRG24120520230130995
|
12/05/2023
|
raj bahor saket
|
1715002039WL008466
|
raj bahor saket
|
00415
|
SBIN0001262
|
1702
|
1702
|
Processed
|
23/05/2023
|
|
775968721
|
|
rajbahorsaket
|
STATE BANK OF INDIA(508548)
|
5
|
SIDHI
|
MP-15-002-039-001/80509 (KOCHILA)
|
1715002039NRG24120520230130994
|
12/05/2023
|
ramadhar saket
|
1715002039WL008466
|
ramadhar saket
|
00415
|
SBIN0001262
|
1702
|
1702
|
Processed
|
23/05/2023
|
|
775968721
|
|
ramadharsaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
6
|
SIDHI
|
MP-15-002-039-001/1029-A (KOCHILA)
|
1715002039NRG24120520230130984
|
12/05/2023
|
butli saket
|
1715002039WL008466
|
butli saket
|
00468
|
UBIN0569836
|
1702
|
1702
|
Processed
|
23/05/2023
|
|
775968721
|
|
butlisaket
|
UNION BANK OF INDIA(508500)
|
7
|
SIDHI
|
MP-15-002-039-001/1116-C (KOCHILA)
|
1715002039NRG24120520230130985
|
12/05/2023
|
Sandeep Saket
|
1715002039WL008466
|
Sandeep Saket
|
00468
|
UBIN0569836
|
1702
|
1702
|
Processed
|
23/05/2023
|
|
775968721
|
|
SandeepSaket
|
UNION BANK OF INDIA(508500)
|
8
|
SIDHI
|
MP-15-002-039-001/1212-C (KOCHILA)
|
1715002039NRG24120520230130987
|
12/05/2023
|
Urmila saket
|
1715002039WL008466
|
Urmila saket
|
00468
|
UBIN0569836
|
1702
|
1702
|
Processed
|
23/05/2023
|
|
775968721
|
|
Urmilasaket
|
UNION BANK OF INDIA(508500)
|
9
|
SIDHI
|
MP-15-002-039-001/238-A (KOCHILA)
|
1715002039NRG24120520230130993
|
12/05/2023
|
Ramraj singh
|
1715002039WL008466
|
Ramraj singh
|
00468
|
UBIN0569836
|
1702
|
1702
|
Processed
|
23/05/2023
|
|
775968721
|
|
Ramrajsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6808
|
6808
|
|
|
|
|
|
|
|
10
|
SIDHI
|
MP-15-002-039-001/1212-C (KOCHILA)
|
1715002039NRG24120520230130986
|
12/05/2023
|
Devvati saket
|
1715002039WL008466
|
Devvati saket
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
23/05/2023
|
|
775968721
|
|
Devvatisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
11
|
SIDHI
|
MP-15-002-039-001/225-A (KOCHILA)
|
1715002039NRG24120520230130991
|
12/05/2023
|
Dev nath Saket
|
1715002039WL008466
|
Dev nath Saket
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
23/05/2023
|
|
775968721
|
|
DevnathSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
12
|
SIDHI
|
MP-15-002-039-001/839 (KOCHILA)
|
1715002039NRG24120520230130999
|
12/05/2023
|
ramfal saket
|
1715002039WL008466
|
ramfal saket
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
23/05/2023
|
|
775968721
|
|
ramfalsaket
|
INDIAN BANK(607105)
|
13
|
SIDHI
|
MP-15-002-039-001/839 (KOCHILA)
|
1715002039NRG24120520230130998
|
12/05/2023
|
ramfal saket
|
1715002039WL008466
|
ramfal saket
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
23/05/2023
|
|
775968721
|
|
ramfalsaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6808
|
6808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22126
|
22126
|
|
|
|
|
|
|
|