|
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-15-002-088-001/269
(TEGAWA)
|
1715002088NRG24090620230270944
|
11/06/2023
|
SHUBHRANIYA YADAV
|
1715002088WL018982
|
SHUBHRANIYA YADAV
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
15/06/2023
|
|
364631550
|
|
SHUBHRANIYAYADAV
|
(000000)
|
|
2
|
SIDHI
|
MP-15-002-088-001/3
(TEGAWA)
|
1715002088NRG24090620230270946
|
11/06/2023
|
rammilan
|
1715002088WL018982
|
rammilan
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
15/06/2023
|
|
364631550
|
|
rammilan
|
(000000)
|
|
3
|
SIDHI
|
MP-15-002-088-001/3
(TEGAWA)
|
1715002088NRG24090620230270945
|
11/06/2023
|
rammilan
|
1715002088WL018982
|
rammilan
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
15/06/2023
|
|
364631550
|
|
rammilan
|
(000000)
|
|
4
|
SIDHI
|
MP-15-002-088-001/362
(TEGAWA)
|
1715002088NRG24090620230270947
|
11/06/2023
|
munni
|
1715002088WL018982
|
munni
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
15/06/2023
|
|
364631550
|
|
munni
|
(000000)
|
|
5
|
SIDHI
|
MP-15-002-088-001/503
(TEGAWA)
|
1715002088NRG24090620230270963
|
11/06/2023
|
PAVAN KUMAR YADAV
|
1715002088WL018982
|
PAVAN KUMAR YADAV
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
15/06/2023
|
|
364631550
|
|
PAVANKUMARYADAV
|
(000000)
|
|
6
|
SIDHI
|
MP-15-002-088-001/504
(TEGAWA)
|
1715002088NRG24090620230270965
|
11/06/2023
|
BALIKARAN YADAV
|
1715002088WL018982
|
BALIKARAN YADAV
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
15/06/2023
|
|
364631550
|
|
BALIKARANYADAV
|
(000000)
|
|
7
|
SIDHI
|
MP-15-002-088-001/506
(TEGAWA)
|
1715002088NRG24090620230270968
|
11/06/2023
|
SONSAY YADAV
|
1715002088WL018982
|
SONSAY YADAV
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
15/06/2023
|
|
364631550
|
|
SONSAYYADAV
|
(000000)
|
|
8
|
SIDHI
|
MP-15-002-088-001/701
(TEGAWA)
|
1715002088NRG24090620230270973
|
11/06/2023
|
kushumkali
|
1715002088WL018982
|
kushumkali
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
15/06/2023
|
|
364631550
|
|
kushumkali
|
(000000)
|
|
9
|
SIDHI
|
MP-15-002-088-001/710
(TEGAWA)
|
1715002088NRG24090620230270979
|
11/06/2023
|
sukhmanti
|
1715002088WL018982
|
sukhmanti
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
15/06/2023
|
|
364631550
|
|
sukhmanti
|
(000000)
|
|
10
|
SIDHI
|
MP-15-002-088-001/711
(TEGAWA)
|
1715002088NRG24090620230270981
|
11/06/2023
|
shyamlal
|
1715002088WL018982
|
shyamlal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
15/06/2023
|
|
364631550
|
|
shyamlal
|
(000000)
|
|
11
|
SIDHI
|
MP-15-002-088-001/711
(TEGAWA)
|
1715002088NRG24090620230270980
|
11/06/2023
|
shyamlal
|
1715002088WL018982
|
shyamlal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
15/06/2023
|
|
364631550
|
|
shyamlal
|
(000000)
|
|
12
|
SIDHI
|
MP-15-002-088-001/727
(TEGAWA)
|
1715002088NRG24090620230270985
|
11/06/2023
|
AVADHLAL YADAV
|
1715002088WL018982
|
AVADHLAL YADAV
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
15/06/2023
|
|
364631550
|
|
AVADHLALYADAV
|
(000000)
|
|
13
|
SIDHI
|
MP-15-002-088-001/727
(TEGAWA)
|
1715002088NRG24090620230270984
|
11/06/2023
|
AVADHLAL YADAV
|
1715002088WL018982
|
AVADHLAL YADAV
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
15/06/2023
|
|
364631550
|
|
AVADHLALYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5746
|
5746
|
|
|
|
|
|
|
|