|
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-15-003-069-001/28-A
(RAMDIH)
|
1715003069NRG24151220231012802
|
16/12/2023
|
SHIVKALI
|
1715003069WL084442
|
SHIVKALI
|
00415
|
SBIN0001262
|
350
|
350
|
Processed
|
11/03/2024
|
|
643986503
|
|
SHIVKALI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-001-001/1688
(HATAWAKHAS)
|
1715003001NRG24161220231013384
|
16/12/2023
|
RAJKALI KUSHWAHA
|
1715003001WL084481
|
RAJKALI KUSHWAHA
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643986503
|
|
RAJKALIKUSHWAHA
|
(000000)
|
|
3
|
SIHAWAL
|
MP-15-003-069-003/121-C
(RAMDIH)
|
1715003069NRG24151220231012576
|
16/12/2023
|
Nisha kewat
|
1715003069WL084421
|
Nisha kewat
|
00415
|
SBIN0030380
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
643986503
|
|
Nishakewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2597
|
2597
|
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-069-003/6-D
(RAMDIH)
|
1715003069NRG24151220231012590
|
16/12/2023
|
malavati
|
1715003069WL084421
|
malavati
|
00468
|
UBIN0537314
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
643986503
|
|
malavati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-074-005/437
(KHAIRA)
|
1715003074NRG24151220231012520
|
16/12/2023
|
raj kumar rawat
|
1715003074WL084414
|
raj kumar rawat
|
00468
|
UBIN0546861
|
700
|
700
|
Processed
|
11/03/2024
|
|
643986503
|
|
rajkumarrawat
|
(000000)
|
|
6
|
SIHAWAL
|
MP-15-003-074-005/76
(KHAIRA)
|
1715003074NRG24151220231012446
|
16/12/2023
|
Savita kol
|
1715003074WL084404
|
Savita kol
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643986503
|
|
Savitakol
|
(000000)
|
|
7
|
SIHAWAL
|
MP-15-003-097-001/103-B
(JANAKPUR)
|
1715003097NRG24161220231013245
|
16/12/2023
|
Pancham kori
|
1715003097WL084470
|
Pancham kori
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643986503
|
|
Panchamkori
|
(000000)
|
|
8
|
SIHAWAL
|
MP-15-003-097-001/103-B
(JANAKPUR)
|
1715003097NRG24161220231013244
|
16/12/2023
|
Pancham kori
|
1715003097WL084470
|
Pancham kori
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643986503
|
|
Panchamkori
|
(000000)
|
|
9
|
SIHAWAL
|
MP-15-003-097-001/104-C
(JANAKPUR)
|
1715003097NRG24161220231013247
|
16/12/2023
|
Hinchlal kori
|
1715003097WL084471
|
Hinchlal kori
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643986503
|
|
Hinchlalkori
|
(000000)
|
|
10
|
SIHAWAL
|
MP-15-003-097-001/104-C
(JANAKPUR)
|
1715003097NRG24161220231013246
|
16/12/2023
|
Hinchlal kori
|
1715003097WL084471
|
Hinchlal kori
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643986503
|
|
Hinchlalkori
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14623
|
14623
|
|
|
|
|
|
|
|
|
11
|
SIHAWAL
|
MP-15-003-069-003/355-A
(RAMDIH)
|
1715003069NRG24151220231012587
|
16/12/2023
|
ramrasile
|
1715003069WL084421
|
ramrasile
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
643986503
|
|
ramrasile
|
(000000)
|
|
12
|
SIHAWAL
|
MP-15-003-069-003/9
(RAMDIH)
|
1715003069NRG24151220231012596
|
16/12/2023
|
Kaushilya
|
1715003069WL084421
|
Kaushilya
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
643986503
|
|
Kaushilya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20720
|
20720
|
|
|
|
|
|
|
|