|
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-15-002-009-001/145-D
(LAHIYA)
|
1715002009NRG24130320241312394
|
13/03/2024
|
ramhit patel
|
1715002009WL105160
|
ramhit patel
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473897790
|
|
ramhitpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIDHI
|
MP-15-002-009-001/28-A
(LAHIYA)
|
1715002009NRG24130320241312396
|
13/03/2024
|
Pramila rawat
|
1715002009WL105162
|
Pramila rawat
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473897790
|
|
Pramilarawat
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIDHI
|
MP-15-002-009-001/618
(LAHIYA)
|
1715002009NRG24130320241312393
|
13/03/2024
|
Premvati namdev
|
1715002009WL105159
|
Premvati namdev
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473897790
|
|
Premvatinamdev
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIDHI
|
MP-15-002-009-001/624
(LAHIYA)
|
1715002009NRG24130320241312319
|
13/03/2024
|
Meera soni
|
1715002009WL105156
|
Meera soni
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473897790
|
|
Meerasoni
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIDHI
|
MP-15-002-009-001/641-A
(LAHIYA)
|
1715002009NRG24130320241312395
|
13/03/2024
|
Meena patel
|
1715002009WL105161
|
Meena patel
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473897790
|
|
Meenapatel
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIDHI
|
MP-15-002-009-001/651
(LAHIYA)
|
1715002009NRG24130320241312402
|
13/03/2024
|
yashoda devi patel
|
1715002009WL105166
|
yashoda devi patel
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473897790
|
|
yashodadevipatel
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIDHI
|
MP-15-002-009-003/2-D
(LAHIYA)
|
1715002009NRG24130320241312397
|
13/03/2024
|
mahesh kol
|
1715002009WL105163
|
mahesh kol
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473897790
|
|
maheshkol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
8
|
SIDHI
|
MP-15-002-009-001/625
(LAHIYA)
|
1715002009NRG24130320241312392
|
13/03/2024
|
Shyamvati soni
|
1715002009WL105158
|
Shyamvati soni
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473897790
|
|
Shyamvatisoni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
9
|
SIDHI
|
MP-15-002-009-001/245-D
(LAHIYA)
|
1715002009NRG24130320241312399
|
13/03/2024
|
Savita patel
|
1715002009WL105164
|
Savita patel
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473897790
|
|
Savitapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
SIDHI
|
MP-15-002-009-001/245-D
(LAHIYA)
|
1715002009NRG24130320241312398
|
13/03/2024
|
Savita patel
|
1715002009WL105164
|
Savita patel
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473897790
|
|
Savitapatel
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIDHI
|
MP-15-002-009-001/687
(LAHIYA)
|
1715002009NRG24130320241312401
|
13/03/2024
|
keshkali soni
|
1715002009WL105165
|
keshkali soni
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473897790
|
|
keshkalisoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
SIDHI
|
MP-15-002-009-001/687
(LAHIYA)
|
1715002009NRG24130320241312400
|
13/03/2024
|
keshkali soni
|
1715002009WL105165
|
keshkali soni
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473897790
|
|
keshkalisoni
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIDHI
|
MP-15-002-088-003/3-C
(TEGAWA)
|
1715002088NRG24130320241312407
|
13/03/2024
|
dadulal baiga
|
1715002088WL105170
|
dadulal baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473897790
|
|
dadulalbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SIDHI
|
MP-15-002-088-003/3-C
(TEGAWA)
|
1715002088NRG24130320241312406
|
13/03/2024
|
dadulal baiga
|
1715002088WL105170
|
dadulal baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473897790
|
|
dadulalbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40885
|
40885
|
|
|
|
|
|
|
|