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-15-002-115-001/233 (JAMUDI KALA)
|
1715002115NRG24120720230470542
|
12/07/2023
|
ramesh
|
1715002115WL032270
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051221523
|
|
ramesh
|
(000000)
|
2
|
SIDHI
|
MP-15-002-115-001/236 (JAMUDI KALA)
|
1715002115NRG24120720230470543
|
12/07/2023
|
Kamta
|
1715002115WL032270
|
Kamta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051221523
|
|
Kamta
|
(000000)
|
3
|
SIDHI
|
MP-15-002-115-001/258 (JAMUDI KALA)
|
1715002115NRG24120720230470545
|
12/07/2023
|
SUNDHARLAL KEWAT
|
1715002115WL032270
|
SUNDHARLAL KEWAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051221523
|
|
SUNDHARLALKEWAT
|
(000000)
|
4
|
SIDHI
|
MP-15-002-115-001/30-A (JAMUDI KALA)
|
1715002115NRG24120720230470546
|
12/07/2023
|
Arjun singh
|
1715002115WL032270
|
Arjun singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051221523
|
|
Arjunsingh
|
(000000)
|
5
|
SIDHI
|
MP-15-002-115-001/85 (JAMUDI KALA)
|
1715002115NRG24120720230470547
|
12/07/2023
|
ramkali singh
|
1715002115WL032270
|
ramkali singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051221523
|
|
ramkalisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|