|
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-15-002-112-003/1381
(JOGIPUR SOUTH)
|
1715002112NRG24170120241138404
|
17/01/2024
|
SAMIKSHA GAUTAM
|
1715002112WL092999
|
SAMIKSHA GAUTAM
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
14/03/2024
|
|
706615746
|
|
SAMIKSHAGAUTAM
|
BANK OF BARODA(606985)
|
|
2
|
SIDHI
|
MP-15-002-112-003/1382
(JOGIPUR SOUTH)
|
1715002112NRG24170120241138405
|
17/01/2024
|
GEETA SEN
|
1715002112WL092999
|
GEETA SEN
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
14/03/2024
|
|
706615746
|
|
GEETASEN
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIDHI
|
MP-15-002-112-003/1383
(JOGIPUR SOUTH)
|
1715002112NRG24170120241138406
|
17/01/2024
|
SUDARSAN PRASAD SEN
|
1715002112WL092999
|
SUDARSAN PRASAD SEN
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
14/03/2024
|
|
706615746
|
|
SUDARSANPRASADSEN
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIDHI
|
MP-15-002-112-003/1385
(JOGIPUR SOUTH)
|
1715002112NRG24170120241138407
|
17/01/2024
|
PRINCE KUMAR KUSHWAHA
|
1715002112WL092999
|
PRINCE KUMAR KUSHWAHA
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
14/03/2024
|
|
706615746
|
|
PRINCEKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIDHI
|
MP-15-002-112-003/1386
(JOGIPUR SOUTH)
|
1715002112NRG24170120241138408
|
17/01/2024
|
SHANT KUSHWAHA
|
1715002112WL092999
|
SHANT KUSHWAHA
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
14/03/2024
|
|
706615746
|
|
SHANTKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIDHI
|
MP-15-002-112-003/1387
(JOGIPUR SOUTH)
|
1715002112NRG24170120241138409
|
17/01/2024
|
PINKI DWIVEDI
|
1715002112WL092999
|
PINKI DWIVEDI
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
14/03/2024
|
|
706615746
|
|
PINKIDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIDHI
|
MP-15-002-112-003/1388
(JOGIPUR SOUTH)
|
1715002112NRG24170120241138410
|
17/01/2024
|
SHIVENDRA KUMAR KUSHWAHA
|
1715002112WL092999
|
SHIVENDRA KUMAR KUSHWAHA
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
14/03/2024
|
|
706615746
|
|
SHIVENDRAKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIDHI
|
MP-15-002-112-003/1389
(JOGIPUR SOUTH)
|
1715002112NRG24170120241138411
|
17/01/2024
|
SAURABH SEN
|
1715002112WL092999
|
SAURABH SEN
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
14/03/2024
|
|
706615746
|
|
SAURABHSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SIDHI
|
MP-15-002-112-003/1391
(JOGIPUR SOUTH)
|
1715002112NRG24170120241138412
|
17/01/2024
|
atul singh baghel
|
1715002112WL092999
|
atul singh baghel
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
14/03/2024
|
|
706615746
|
|
atulsinghbaghel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|