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-15-002-093-001/749 (PANWAR CHAU.TO)
|
1715002093NRG23300320231247841
|
03/04/2023
|
rakesh kol
|
1715002093WL184311
|
rakesh kol
|
00468
|
UBIN0566021
|
2856
|
2856
|
Processed
|
06/05/2023
|
|
531004922
|
|
rakeshkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-093-001/225 (PANWAR CHAU.TO)
|
1715002093NRG23300320231247839
|
03/04/2023
|
buddhsen
|
1715002093WL184311
|
buddhsen
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
06/05/2023
|
|
531004922
|
|
buddhsen
|
(000000)
|
3
|
SIDHI
|
MP-15-002-093-001/242 (PANWAR CHAU.TO)
|
1715002093NRG23300320231247829
|
03/04/2023
|
LALLU KOL
|
1715002093WL184309
|
LALLU KOL
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
06/05/2023
|
|
531004922
|
|
LALLUKOL
|
(000000)
|
4
|
SIDHI
|
MP-15-002-093-001/839 (PANWAR CHAU.TO)
|
1715002093NRG23300320231247843
|
03/04/2023
|
Lakhan
|
1715002093WL184311
|
Lakhan
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
06/05/2023
|
|
531004922
|
|
Lakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|