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-15-002-080-001/897-A (CHULHI)
|
1715002080NRG23040120231045531
|
04/01/2023
|
PREMCHANDRA VISHWAKARMA
|
1715002080WL156874
|
PREMCHANDRA VISHWAKARMA
|
00415
|
SBIN0001262
|
2639
|
2639
|
Processed
|
16/02/2023
|
|
012166605
|
|
PREMCHANDRAVISHWAKARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-080-001/330 (CHULHI)
|
1715002080NRG23040120231045530
|
04/01/2023
|
Rajkishor yadav
|
1715002080WL156873
|
Rajkishor yadav
|
00468
|
UBIN0543144
|
2639
|
2639
|
Processed
|
16/02/2023
|
|
012166605
|
|
Rajkishoryadav
|
(000000)
|
3
|
SIDHI
|
MP-15-002-080-001/895-A (CHULHI)
|
1715002080NRG23040120231045536
|
04/01/2023
|
BHUPENDRA KUMAR VISHWAKARMA
|
1715002080WL156876
|
BHUPENDRA KUMAR VISHWAKARMA
|
00468
|
UBIN0543144
|
2639
|
2639
|
Processed
|
16/02/2023
|
|
012166605
|
|
BHUPENDRAKUMARVISHWAKARMA
|
(000000)
|
4
|
SIDHI
|
MP-15-002-080-001/896 (CHULHI)
|
1715002080NRG23040120231045528
|
04/01/2023
|
JAGGNATH SAHU
|
1715002080WL156871
|
JAGGNATH SAHU
|
00468
|
UBIN0543144
|
2639
|
2639
|
Processed
|
16/02/2023
|
|
012166605
|
|
JAGGNATHSAHU
|
(000000)
|
5
|
SIDHI
|
MP-15-002-080-001/901-B (CHULHI)
|
1715002080NRG23040120231045529
|
04/01/2023
|
RAMSWAROOP VISHWAKARMA
|
1715002080WL156872
|
RAMSWAROOP VISHWAKARMA
|
00468
|
UBIN0543144
|
2639
|
2639
|
Processed
|
16/02/2023
|
|
012166605
|
|
RAMSWAROOPVISHWAKARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10556
|
10556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13195
|
13195
|
|
|
|
|
|
|
|