|
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-15-002-045-002/746
(NEBUHAWEST)
|
1715002045NRG24211220231034262
|
29/12/2023
|
Ghanshyam
|
1715002045WL085854
|
Ghanshyam
|
00078
|
CNRB0003944
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685501442
|
|
Ghanshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-045-001/43
(NEBUHAWEST)
|
1715002045NRG24211220231034228
|
29/12/2023
|
Lallu
|
1715002045WL085854
|
Lallu
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685501442
|
|
Lallu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
3
|
SIDHI
|
MP-15-002-045-001/810
(NEBUHAWEST)
|
1715002045NRG24211220231034234
|
29/12/2023
|
Shivendra prajapati
|
1715002045WL085854
|
Shivendra prajapati
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685501442
|
|
Shivendraprajapati
|
(000000)
|
|
4
|
SIDHI
|
MP-15-002-045-002/109-B
(NEBUHAWEST)
|
1715002045NRG24211220231034235
|
29/12/2023
|
santosh yadav
|
1715002045WL085854
|
santosh yadav
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685501442
|
|
santoshyadav
|
(000000)
|
|
5
|
SIDHI
|
MP-15-002-045-002/286
(NEBUHAWEST)
|
1715002045NRG24211220231034246
|
29/12/2023
|
Sudheer
|
1715002045WL085854
|
Sudheer
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685501442
|
|
Sudheer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3969
|
3969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6615
|
6615
|
|
|
|
|
|
|
|