|
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-15-002-071-001/16-C
(MADAWA)
|
1715002000NRG23210420220069873
|
21/04/2022
|
Lallu Sahu
|
1715002WL008647
|
Lallu Sahu
|
00468
|
UBIN0537314
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
560958988
|
|
LalluSahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-024-001/134
(KUBARI)
|
1715002024NRG23210420220069593
|
21/04/2022
|
Ramlal
|
1715002024WL008584
|
Ramlal
|
00468
|
UBIN0543144
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
560958988
|
|
Ramlal
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIDHI
|
MP-15-002-024-001/369
(KUBARI)
|
1715002024NRG23210420220069646
|
21/04/2022
|
jhalla
|
1715002024WL008594
|
jhalla
|
00468
|
UBIN0543144
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560958988
|
|
jhalla
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIDHI
|
MP-15-002-024-001/39
(KUBARI)
|
1715002024NRG23210420220069644
|
21/04/2022
|
banshdhari
|
1715002024WL008593
|
banshdhari
|
00468
|
UBIN0543144
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560958988
|
|
banshdhari
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIDHI
|
MP-15-002-024-001/494
(KUBARI)
|
1715002024NRG23210420220069591
|
21/04/2022
|
shivbalak kori
|
1715002024WL008583
|
shivbalak kori
|
00468
|
UBIN0543144
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
560958988
|
|
shivbalakkori
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIDHI
|
MP-15-002-028-001/159-C
(BARI)
|
1715002028NRG23210420220069428
|
21/04/2022
|
rajani rawat
|
1715002028WL008552
|
rajani rawat
|
00468
|
UBIN0543144
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
560958988
|
|
rajanirawat
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIDHI
|
MP-15-002-028-001/30-A
(BARI)
|
1715002028NRG23210420220069410
|
21/04/2022
|
Butan kol
|
1715002028WL008542
|
Butan kol
|
00468
|
UBIN0543144
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
560958988
|
|
Butankol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
8
|
SIDHI
|
MP-15-002-071-001/112-A
(MADAWA)
|
1715002071NRG23210420220068995
|
21/04/2022
|
RAMSUSIL
|
1715002071WL008505
|
RAMSUSIL
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
560958988
|
|
RAMSUSIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14076
|
14076
|
|
|
|
|
|
|
|