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-15-002-039-001/877-A (KOCHILA)
|
1715002039NRG23010620231265067
|
03/06/2023
|
Rajvati Singh
|
1715002039WL186468
|
Rajvati Singh
|
00176
|
IDIB000C613
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
215810185
|
|
RajvatiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-039-001/80 (KOCHILA)
|
1715002039NRG23010620231265065
|
03/06/2023
|
hanshlal
|
1715002039WL186468
|
hanshlal
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
08/06/2023
|
|
215810185
|
|
hanshlal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
SIDHI
|
MP-15-002-025-001/1313-A (BAMHANI)
|
1715002025NRG23300520231264983
|
03/06/2023
|
Manoj
|
1715002025WL186446
|
Manoj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/06/2023
|
|
215810185
|
|
Manoj
|
UNION BANK OF INDIA(508500)
|
4
|
SIDHI
|
MP-15-002-039-001/877-A (KOCHILA)
|
1715002039NRG23010620231265066
|
03/06/2023
|
bansbahadur singh
|
1715002039WL186468
|
bansbahadur singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
215810185
|
|
bansbahadursingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9180
|
9180
|
|
|
|
|
|
|
|