|
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-15-002-033-001/1032-A
(KHAMH)
|
1715002033NRG24211020230818228
|
21/10/2023
|
Sushila Panika
|
1715002033WL070921
|
Sushila Panika
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236742
|
|
SushilaPanika
|
(000000)
|
|
2
|
SIDHI
|
MP-15-002-033-001/106-A
(KHAMH)
|
1715002033NRG24211020230818232
|
21/10/2023
|
Maya Singh
|
1715002033WL070921
|
Maya Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236742
|
|
MayaSingh
|
(000000)
|
|
3
|
SIDHI
|
MP-15-002-033-001/106-A
(KHAMH)
|
1715002033NRG24211020230818233
|
21/10/2023
|
Maya Singh
|
1715002033WL070921
|
Maya Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236742
|
|
MayaSingh
|
(000000)
|
|
4
|
SIDHI
|
MP-15-002-033-001/1278
(KHAMH)
|
1715002033NRG24211020230818247
|
21/10/2023
|
parwati panika
|
1715002033WL070921
|
parwati panika
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236742
|
|
parwatipanika
|
(000000)
|
|
5
|
SIDHI
|
MP-15-002-033-001/1285
(KHAMH)
|
1715002033NRG24211020230818248
|
21/10/2023
|
amritlal yadav
|
1715002033WL070921
|
amritlal yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236742
|
|
amritlalyadav
|
(000000)
|
|
6
|
SIDHI
|
MP-15-002-033-001/473
(KHAMH)
|
1715002033NRG24211020230818255
|
21/10/2023
|
viresh saket
|
1715002033WL070921
|
viresh saket
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236742
|
|
vireshsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|