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-15-002-060-005/220 (JAMUNIHAKALA)
|
1715002060NRG23070720231266279
|
02/08/2023
|
SHYAMKALI KOL
|
1715002WL0186729
|
SHYAMKALI KOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/08/2023
|
|
349400036
|
|
SHYAMKALIKOL
|
(000000)
|
2
|
SIDHI
|
MP-15-002-060-005/220 (JAMUNIHAKALA)
|
1715002060NRG23070720231266278
|
02/08/2023
|
SHYAMKALI KOL
|
1715002WL0186729
|
SHYAMKALI KOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/08/2023
|
|
349400036
|
|
SHYAMKALIKOL
|
(000000)
|
3
|
SIDHI
|
MP-15-002-060-005/220 (JAMUNIHAKALA)
|
1715002060NRG23070720231266277
|
02/08/2023
|
SHYAMKALI KOL
|
1715002WL0186729
|
SHYAMKALI KOL
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
05/08/2023
|
|
349400036
|
|
SHYAMKALIKOL
|
(000000)
|
4
|
SIDHI
|
MP-15-002-060-005/220 (JAMUNIHAKALA)
|
1715002060NRG23070720231266276
|
02/08/2023
|
SHYAMKALI KOL
|
1715002WL0186729
|
SHYAMKALI KOL
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
05/08/2023
|
|
349400036
|
|
SHYAMKALIKOL
|
(000000)
|
5
|
SIDHI
|
MP-15-002-060-005/220 (JAMUNIHAKALA)
|
1715002060NRG23070720231266275
|
02/08/2023
|
SHYAMKALI KOL
|
1715002WL0186729
|
SHYAMKALI KOL
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/08/2023
|
|
349400036
|
|
SHYAMKALIKOL
|
(000000)
|
6
|
SIDHI
|
MP-15-002-060-005/220 (JAMUNIHAKALA)
|
1715002060NRG23070720231266274
|
02/08/2023
|
SHYAMKALI KOL
|
1715002WL0186729
|
SHYAMKALI KOL
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/08/2023
|
|
349400036
|
|
SHYAMKALIKOL
|
(000000)
|
7
|
SIDHI
|
MP-15-002-060-005/220 (JAMUNIHAKALA)
|
1715002060NRG23070720231266273
|
02/08/2023
|
SHYAMKALI KOL
|
1715002WL0186729
|
SHYAMKALI KOL
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/08/2023
|
|
349400036
|
|
SHYAMKALIKOL
|
(000000)
|
8
|
SIDHI
|
MP-15-002-060-005/220 (JAMUNIHAKALA)
|
1715002060NRG23070720231266272
|
02/08/2023
|
SHYAMKALI KOL
|
1715002WL0186729
|
SHYAMKALI KOL
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/08/2023
|
|
349400036
|
|
SHYAMKALIKOL
|
(000000)
|
9
|
SIDHI
|
MP-15-002-060-006/219-D (JAMUNIHAKALA)
|
1715002060NRG23070720231266271
|
02/08/2023
|
ankur singh parihar
|
1715002WL0186729
|
ankur singh parihar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/08/2023
|
|
349400036
|
|
ankursinghparihar
|
(000000)
|
10
|
SIDHI
|
MP-15-002-060-006/219-D (JAMUNIHAKALA)
|
1715002060NRG23070720231266270
|
02/08/2023
|
ankur singh parihar
|
1715002WL0186729
|
ankur singh parihar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/08/2023
|
|
349400036
|
|
ankursinghparihar
|
(000000)
|
11
|
SIDHI
|
MP-15-002-060-006/219-D (JAMUNIHAKALA)
|
1715002060NRG23070720231266269
|
02/08/2023
|
ankur singh parihar
|
1715002WL0186729
|
ankur singh parihar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/08/2023
|
|
349400036
|
|
ankursinghparihar
|
(000000)
|
12
|
SIDHI
|
MP-15-002-060-006/219-D (JAMUNIHAKALA)
|
1715002060NRG23070720231266268
|
02/08/2023
|
ankur singh parihar
|
1715002WL0186729
|
ankur singh parihar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/08/2023
|
|
349400036
|
|
ankursinghparihar
|
(000000)
|
13
|
SIDHI
|
MP-15-002-060-006/219-D (JAMUNIHAKALA)
|
1715002060NRG23070720231266267
|
02/08/2023
|
ankur singh parihar
|
1715002WL0186729
|
ankur singh parihar
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
05/08/2023
|
|
349400036
|
|
ankursinghparihar
|
(000000)
|
14
|
SIDHI
|
MP-15-002-060-006/219-D (JAMUNIHAKALA)
|
1715002060NRG23070720231266266
|
02/08/2023
|
ankur singh parihar
|
1715002WL0186729
|
ankur singh parihar
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
05/08/2023
|
|
349400036
|
|
ankursinghparihar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25704
|
25704
|
|
|
|
|
|
|
|