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-15-002-040-007/16-A (BARAMBABA)
|
1715002040NRG24260920230719075
|
06/12/2023
|
AMARJEET
|
1715002WL0061934
|
AMARJEET
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/03/2024
|
|
462782271
|
|
AMARJEET
|
(000000)
|
2
|
SIDHI
|
MP-15-002-040-007/16-A (BARAMBABA)
|
1715002040NRG24260920230719074
|
06/12/2023
|
AMARJEET
|
1715002WL0061934
|
AMARJEET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462782271
|
|
AMARJEET
|
(000000)
|
3
|
SIDHI
|
MP-15-002-040-008/215-D (BARAMBABA)
|
1715002040NRG24301120230954282
|
06/12/2023
|
Rani Kol
|
1715002WL0080388
|
Rani Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462782271
|
|
RaniKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
4
|
SIDHI
|
MP-15-002-040-008/226-C (BARAMBABA)
|
1715002040NRG24301120230954283
|
06/12/2023
|
Suneeta Banshal
|
1715002WL0080388
|
Suneeta Banshal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462782271
|
|
SuneetaBanshal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|