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-15-002-058-002/1212-A (SATNARAPAWAI)
|
1715002058NRG24010720230404413
|
01/07/2023
|
Reena Yadav
|
1715002058WL027676
|
Reena Yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826642
|
|
ReenaYadav
|
(000000)
|
2
|
SIDHI
|
MP-15-002-058-002/1892-A (SATNARAPAWAI)
|
1715002058NRG24010720230404425
|
01/07/2023
|
Shanti Devi
|
1715002058WL027676
|
Shanti Devi
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826642
|
|
ShantiDevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
SIDHI
|
MP-15-002-058-002/2099-C (SATNARAPAWAI)
|
1715002058NRG24010720230404429
|
01/07/2023
|
Munni kol
|
1715002058WL027676
|
Munni kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826642
|
|
Munnikol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
SIDHI
|
MP-15-002-058-002/1211-A (SATNARAPAWAI)
|
1715002058NRG24010720230404411
|
01/07/2023
|
Kamini Rawat
|
1715002058WL027676
|
Kamini Rawat
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826642
|
|
KaminiRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|