|
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-15-002-011-006/960-A
(UKARAHA)
|
1715002011NRG24290620230387851
|
29/06/2023
|
Ganesh Prasad Patel
|
1715002011WL026723
|
Ganesh Prasad Patel
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702219150
|
|
GaneshPrasadPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-038-001/151-B
(SENDURA)
|
1715002038NRG24270620230372588
|
29/06/2023
|
ameer
|
1715002038WL025815
|
ameer
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702219150
|
|
ameer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SIDHI
|
MP-15-002-038-001/232-A
(SENDURA)
|
1715002038NRG24270620230372597
|
29/06/2023
|
ram milan panika
|
1715002038WL025815
|
ram milan panika
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702219150
|
|
rammilanpanika
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SIDHI
|
MP-15-002-011-006/908
(UKARAHA)
|
1715002011NRG24290620230387856
|
29/06/2023
|
anil kumar sahu
|
1715002011WL026724
|
anil kumar sahu
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702219150
|
|
anilkumarsahu
|
(000000)
|
|
5
|
SIDHI
|
MP-15-002-011-006/908
(UKARAHA)
|
1715002011NRG24290620230387855
|
29/06/2023
|
anil kumar sahu
|
1715002011WL026724
|
anil kumar sahu
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702219150
|
|
anilkumarsahu
|
(000000)
|
|
6
|
SIDHI
|
MP-15-002-038-001/211
(SENDURA)
|
1715002038NRG24270620230372612
|
29/06/2023
|
Brij bhan panika
|
1715002038WL025816
|
Brij bhan panika
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702219150
|
|
Brijbhanpanika
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
SIDHI
|
MP-15-002-038-001/113-B
(SENDURA)
|
1715002038NRG24270620230372568
|
29/06/2023
|
anuj kumar sahu
|
1715002038WL025815
|
anuj kumar sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702219150
|
|
anujkumarsahu
|
(000000)
|
|
8
|
SIDHI
|
MP-15-002-038-001/134
(SENDURA)
|
1715002038NRG24270620230372582
|
29/06/2023
|
Rajai
|
1715002038WL025815
|
Rajai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702219150
|
|
Rajai
|
(000000)
|
|
9
|
SIDHI
|
MP-15-002-038-001/242
(SENDURA)
|
1715002038NRG24270620230372600
|
29/06/2023
|
bahadur
|
1715002038WL025815
|
bahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702219150
|
|
bahadur
|
(000000)
|
|
10
|
SIDHI
|
MP-15-002-038-001/95-A
(SENDURA)
|
1715002038NRG24270620230372602
|
29/06/2023
|
suresh jogi
|
1715002038WL025815
|
suresh jogi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702219150
|
|
sureshjogi
|
(000000)
|
|
11
|
SIDHI
|
MP-15-002-093-001/247
(PANWAR CHAU.TO)
|
1715002093NRG24290620230387811
|
29/06/2023
|
Ganesiya
|
1715002093WL026720
|
Ganesiya
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702219150
|
|
Ganesiya
|
(000000)
|
|
12
|
SIDHI
|
MP-15-002-093-001/839
(PANWAR CHAU.TO)
|
1715002093NRG24290620230387813
|
29/06/2023
|
Lakhan
|
1715002093WL026720
|
Lakhan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702219150
|
|
Lakhan
|
(000000)
|
|
13
|
SIDHI
|
MP-15-002-093-001/947-A
(PANWAR CHAU.TO)
|
1715002093NRG24290620230387815
|
29/06/2023
|
Chitrasen Mishra
|
1715002093WL026720
|
Chitrasen Mishra
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702219150
|
|
ChitrasenMishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|