|
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-15-002-033-001/193
(KHAMH)
|
1715002033NRG24111020230772948
|
23/12/2023
|
Rajmani
|
1715002033WL066581
|
Rajmani
|
00176
|
IDIB000C613
|
1989
|
1989
|
Rejected
|
11/03/2024
|
|
644285607
|
No Such Account
|
|
|
|
2
|
SIDHI
|
MP-15-002-033-001/193
(KHAMH)
|
1715002033NRG24111020230772946
|
23/12/2023
|
Rajmani
|
1715002033WL066581
|
Rajmani
|
00176
|
IDIB000C613
|
3094
|
3094
|
Rejected
|
11/03/2024
|
|
644285607
|
No Such Account
|
|
|
|
3
|
SIDHI
|
MP-15-002-033-001/193
(KHAMH)
|
1715002033NRG24111020230772947
|
23/12/2023
|
Sukhmanti Panika
|
1715002033WL066581
|
Sukhmanti Panika
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644285607
|
|
SukhmantiPanika
|
(000000)
|
|
4
|
SIDHI
|
MP-15-002-033-001/193
(KHAMH)
|
1715002033NRG24111020230772949
|
23/12/2023
|
Sukhmanti Panika
|
1715002033WL066581
|
Sukhmanti Panika
|
00176
|
IDIB000C613
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
644285607
|
|
SukhmantiPanika
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
5
|
SIDHI
|
MP-15-002-025-001/1172-B
(BAMHANI)
|
1715002025NRG24231220231042958
|
23/12/2023
|
Rajbahor Kol
|
1715002025WL086453
|
Rajbahor Kol
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644285607
|
|
RajbahorKol
|
(000000)
|
|
6
|
SIDHI
|
MP-15-002-025-001/1172-C
(BAMHANI)
|
1715002025NRG24231220231042959
|
23/12/2023
|
Vijay Rawat
|
1715002025WL086453
|
Vijay Rawat
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644285607
|
|
VijayRawat
|
(000000)
|
|
7
|
SIDHI
|
MP-15-002-025-001/1172-D
(BAMHANI)
|
1715002025NRG24231220231042960
|
23/12/2023
|
Ramu Kol
|
1715002025WL086453
|
Ramu Kol
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644285607
|
|
RamuKol
|
(000000)
|
|
8
|
SIDHI
|
MP-15-002-025-001/1174-A
(BAMHANI)
|
1715002025NRG24231220231042961
|
23/12/2023
|
Bavla Kol
|
1715002025WL086453
|
Bavla Kol
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644285607
|
|
BavlaKol
|
(000000)
|
|
9
|
SIDHI
|
MP-15-002-025-001/1801-A
(BAMHANI)
|
1715002025NRG24231220231042975
|
23/12/2023
|
Dvrgend Vishwakarma
|
1715002025WL086453
|
Dvrgend Vishwakarma
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644285607
|
|
DvrgendVishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
10
|
SIDHI
|
MP-15-002-025-001/49-A
(BAMHANI)
|
1715002025NRG24231220231042991
|
23/12/2023
|
Santosh
|
1715002025WL086453
|
Santosh
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644285607
|
|
Santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
SIDHI
|
MP-15-002-025-001/1801-B
(BAMHANI)
|
1715002025NRG24231220231042976
|
23/12/2023
|
Akhilesh Prasad Verma
|
1715002025WL086453
|
Akhilesh Prasad Verma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644285607
|
|
AkhileshPrasadVerma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19448
|
19448
|
|
|
|
|
|
|
|