|
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-15-002-107-001/151-B
(UPANI)
|
1715002107NRG23040420231258426
|
04/04/2023
|
Jeevendra kumar vishwakrma
|
1715002107WL185465
|
Jeevendra kumar vishwakrma
|
00415
|
SBIN0001262
|
612
|
612
|
Processed
|
06/05/2023
|
|
530945771
|
|
Jeevendrakumarvishwakrma
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIDHI
|
MP-15-002-107-001/45916995
(UPANI)
|
1715002107NRG23040420231258430
|
04/04/2023
|
Saroj rawat
|
1715002107WL185465
|
Saroj rawat
|
00415
|
SBIN0001262
|
612
|
612
|
Processed
|
06/05/2023
|
|
530945771
|
|
Sarojrawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
SIDHI
|
MP-15-002-107-001/151-A
(UPANI)
|
1715002107NRG23040420231258425
|
04/04/2023
|
Ugrasen maurya
|
1715002107WL185465
|
Ugrasen maurya
|
00468
|
UBIN0537314
|
612
|
612
|
Processed
|
06/05/2023
|
|
530945771
|
|
Ugrasenmaurya
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIDHI
|
MP-15-002-107-001/151-D
(UPANI)
|
1715002107NRG23040420231258428
|
04/04/2023
|
Seema vishwakarma
|
1715002107WL185465
|
Seema vishwakarma
|
00468
|
UBIN0537314
|
612
|
612
|
Processed
|
06/05/2023
|
|
530945771
|
|
Seemavishwakarma
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIDHI
|
MP-15-002-107-001/999-B
(UPANI)
|
1715002107NRG23040420231258432
|
04/04/2023
|
CHHOTIKOL
|
1715002107WL185465
|
CHHOTIKOL
|
00468
|
UBIN0537314
|
612
|
612
|
Processed
|
06/05/2023
|
|
530945771
|
|
CHHOTIKOL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
6
|
SIDHI
|
MP-15-002-107-001/151-C
(UPANI)
|
1715002107NRG23040420231258427
|
04/04/2023
|
Rohit kumar vishwakarma
|
1715002107WL185465
|
Rohit kumar vishwakarma
|
00468
|
UBIN0546861
|
612
|
612
|
Processed
|
06/05/2023
|
|
530945771
|
|
Rohitkumarvishwakarma
|
IDBI BANK(607095)
|
|
7
|
SIDHI
|
MP-15-002-107-001/991
(UPANI)
|
1715002107NRG23040420231258431
|
04/04/2023
|
SITA DEVI KOL
|
1715002107WL185465
|
SITA DEVI KOL
|
00468
|
UBIN0546861
|
612
|
612
|
Processed
|
06/05/2023
|
|
530945771
|
|
SITADEVIKOL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
8
|
SIDHI
|
MP-15-002-107-001/423-A
(UPANI)
|
1715002107NRG23040420231258429
|
04/04/2023
|
JAGESWAR KEWAT
|
1715002107WL185465
|
JAGESWAR KEWAT
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
06/05/2023
|
|
530945771
|
|
JAGESWARKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4896
|
4896
|
|
|
|
|
|
|
|