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-15-002-049-002/161-A (SUKWARIMAJHARI)
|
1715002049NRG23130420231262076
|
25/05/2023
|
Babbi
|
1715002049WL185916
|
Babbi
|
00255
|
|
2856
|
2856
|
Processed
|
30/05/2023
|
|
049848816
|
|
Babbi
|
UNION BANK OF INDIA(508500)
|
2
|
SIDHI
|
MP-15-002-049-002/161-A (SUKWARIMAJHARI)
|
1715002049NRG23130420231262074
|
25/05/2023
|
Babbi
|
1715002049WL185916
|
Babbi
|
00255
|
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
049848816
|
|
Babbi
|
UNION BANK OF INDIA(508500)
|
3
|
SIDHI
|
MP-15-002-049-002/161-A (SUKWARIMAJHARI)
|
1715002049NRG23130420231262072
|
25/05/2023
|
Babbi
|
1715002049WL185916
|
Babbi
|
00255
|
|
3060
|
3060
|
Processed
|
30/05/2023
|
|
049848816
|
|
Babbi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6936
|
6936
|
|
|
|
|
|
|
|