|
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-15-002-037-003/544
(UDAISA)
|
1715002037NRG24040320241285812
|
04/03/2024
|
Seeta Baiga
|
1715002037WL103204
|
Seeta Baiga
|
00415
|
SBIN0017116
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
476066962
|
|
SeetaBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-037-003/4554
(UDAISA)
|
1715002037NRG24040320241285813
|
04/03/2024
|
Bhagayvati Baiga
|
1715002037WL103205
|
Bhagayvati Baiga
|
00462
|
UCBA0003228
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
476066962
|
|
BhagayvatiBaiga
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
3
|
SIDHI
|
MP-15-002-037-002/111
(UDAISA)
|
1715002037NRG24040320241285809
|
04/03/2024
|
randaman
|
1715002037WL103201
|
randaman
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
476066962
|
|
randaman
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
4
|
SIDHI
|
MP-15-002-037-002/165
(UDAISA)
|
1715002037NRG24040320241285810
|
04/03/2024
|
bijay baiga
|
1715002037WL103202
|
bijay baiga
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
476066962
|
|
bijaybaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
SIDHI
|
MP-15-002-037-002/204
(UDAISA)
|
1715002037NRG24040320241285811
|
04/03/2024
|
Jokhai baiga
|
1715002037WL103203
|
Jokhai baiga
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
476066962
|
|
Jokhaibaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14365
|
14365
|
|
|
|
|
|
|
|