|
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
|
SIHAWAL
|
MP-15-003-004-004/308
(CHITANG)
|
1715003004NRG24120620230284834
|
12/06/2023
|
Vikas Singh
|
1715003004WL020111
|
Vikas Singh
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609359
|
|
VikasSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-092-001/111
(POKHADAUR)
|
1715003092NRG24120620230285294
|
12/06/2023
|
savitri
|
1715003092WL020141
|
savitri
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364609359
|
|
savitri
|
(000000)
|
|
3
|
SIHAWAL
|
MP-15-003-092-001/111-A
(POKHADAUR)
|
1715003092NRG24120620230285295
|
12/06/2023
|
gunjeswari
|
1715003092WL020141
|
gunjeswari
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364609359
|
|
gunjeswari
|
(000000)
|
|
4
|
SIHAWAL
|
MP-15-003-092-001/160-C
(POKHADAUR)
|
1715003092NRG24120620230285430
|
12/06/2023
|
rajendra mishra
|
1715003092WL020153
|
rajendra mishra
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364609359
|
|
rajendramishra
|
(000000)
|
|
5
|
SIHAWAL
|
MP-15-003-092-001/175-A
(POKHADAUR)
|
1715003092NRG24120620230285445
|
12/06/2023
|
Rajneesh
|
1715003092WL020164
|
Rajneesh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609359
|
|
Rajneesh
|
(000000)
|
|
6
|
SIHAWAL
|
MP-15-003-092-001/175-A
(POKHADAUR)
|
1715003092NRG24120620230285446
|
12/06/2023
|
sakuntla
|
1715003092WL020164
|
sakuntla
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609359
|
|
sakuntla
|
(000000)
|
|
7
|
SIHAWAL
|
MP-15-003-092-001/25
(POKHADAUR)
|
1715003092NRG24120620230285162
|
12/06/2023
|
Mohan
|
1715003092WL020135
|
Mohan
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364609359
|
|
Mohan
|
(000000)
|
|
8
|
SIHAWAL
|
MP-15-003-092-001/539
(POKHADAUR)
|
1715003092NRG24120620230285428
|
12/06/2023
|
Rajiv Dwivedi
|
1715003092WL020152
|
Rajiv Dwivedi
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364609359
|
|
RajivDwivedi
|
(000000)
|
|
9
|
SIHAWAL
|
MP-15-003-092-001/539
(POKHADAUR)
|
1715003092NRG24120620230285429
|
12/06/2023
|
Rajiv Dwivedi
|
1715003092WL020152
|
Rajiv Dwivedi
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364609359
|
|
RajivDwivedi
|
(000000)
|
|
10
|
SIHAWAL
|
MP-15-003-092-001/622
(POKHADAUR)
|
1715003092NRG24120620230285444
|
12/06/2023
|
anand dwivedi
|
1715003092WL020163
|
anand dwivedi
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364609359
|
|
ananddwivedi
|
(000000)
|
|
11
|
SIHAWAL
|
MP-15-003-092-001/623
(POKHADAUR)
|
1715003092NRG24120620230285323
|
12/06/2023
|
Nepalua Saket
|
1715003092WL020150
|
Nepalua Saket
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364609359
|
|
NepaluaSaket
|
(000000)
|
|
12
|
SIHAWAL
|
MP-15-003-092-001/623
(POKHADAUR)
|
1715003092NRG24120620230285322
|
12/06/2023
|
Sukhlal saket
|
1715003092WL020150
|
Sukhlal saket
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364609359
|
|
Sukhlalsaket
|
(000000)
|
|
13
|
SIHAWAL
|
MP-15-003-092-001/63-C
(POKHADAUR)
|
1715003092NRG24120620230285148
|
12/06/2023
|
Mithua
|
1715003092WL020128
|
Mithua
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364609359
|
|
Mithua
|
(000000)
|
|
14
|
SIHAWAL
|
MP-15-003-092-001/63-C
(POKHADAUR)
|
1715003092NRG24120620230285149
|
12/06/2023
|
Mithua
|
1715003092WL020128
|
Mithua
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364609359
|
|
Mithua
|
(000000)
|
|
15
|
SIHAWAL
|
MP-15-003-092-001/66
(POKHADAUR)
|
1715003092NRG24120620230285297
|
12/06/2023
|
prithviraj
|
1715003092WL020142
|
prithviraj
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364609359
|
|
prithviraj
|
(000000)
|
|
16
|
SIHAWAL
|
MP-15-003-092-003/44
(POKHADAUR)
|
1715003092NRG24120620230285299
|
12/06/2023
|
Daramraj
|
1715003092WL020143
|
Daramraj
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364609359
|
|
Daramraj
|
(000000)
|
|
17
|
SIHAWAL
|
MP-15-003-092-004/2-A
(POKHADAUR)
|
1715003092NRG24120620230285175
|
12/06/2023
|
atul tiwari
|
1715003092WL020137
|
atul tiwari
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609359
|
|
atultiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25415
|
25415
|
|
|
|
|
|
|
|