|
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-15-003-033-001/168-A
(LILWAR)
|
1715003033NRG24260320241348054
|
27/03/2024
|
shiv kumar patel
|
1715003033WL108422
|
shiv kumar patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399548408
|
|
shivkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIHAWAL
|
MP-15-003-033-001/168-A
(LILWAR)
|
1715003033NRG24260320241348055
|
27/03/2024
|
shiv kumar patel
|
1715003033WL108422
|
shiv kumar patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399548408
|
|
shivkumarpatel
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIHAWAL
|
MP-15-003-033-001/80
(LILWAR)
|
1715003033NRG24260320241348056
|
27/03/2024
|
ramkailash
|
1715003033WL108422
|
ramkailash
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399548408
|
|
ramkailash
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIHAWAL
|
MP-15-003-033-001/80-B
(LILWAR)
|
1715003033NRG24260320241348057
|
27/03/2024
|
vinod kumar patel
|
1715003033WL108422
|
vinod kumar patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399548408
|
|
vinodkumarpatel
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIHAWAL
|
MP-15-003-033-001/80-B
(LILWAR)
|
1715003033NRG24260320241348058
|
27/03/2024
|
vinod kumar patel
|
1715003033WL108422
|
vinod kumar patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399548408
|
|
vinodkumarpatel
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIHAWAL
|
MP-15-003-033-001/84-A
(LILWAR)
|
1715003033NRG24260320241348059
|
27/03/2024
|
ramashankar patel
|
1715003033WL108422
|
ramashankar patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399548408
|
|
ramashankarpatel
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIHAWAL
|
MP-15-003-033-001/84-A
(LILWAR)
|
1715003033NRG24260320241348060
|
27/03/2024
|
siyavati patel
|
1715003033WL108422
|
siyavati patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399548408
|
|
siyavatipatel
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIHAWAL
|
MP-15-003-033-001/84-B
(LILWAR)
|
1715003033NRG24260320241348061
|
27/03/2024
|
Alok kumar patel
|
1715003033WL108422
|
Alok kumar patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399548408
|
|
Alokkumarpatel
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIHAWAL
|
MP-15-003-033-001/84-B
(LILWAR)
|
1715003033NRG24260320241348062
|
27/03/2024
|
prinsi patel
|
1715003033WL108422
|
prinsi patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399548408
|
|
prinsipatel
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIHAWAL
|
MP-15-003-033-002/143
(LILWAR)
|
1715003033NRG24260320241348063
|
27/03/2024
|
chhavilal kol
|
1715003033WL108422
|
chhavilal kol
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399548408
|
|
chhavilalkol
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIHAWAL
|
MP-15-003-033-002/143
(LILWAR)
|
1715003033NRG24260320241348064
|
27/03/2024
|
rajkali
|
1715003033WL108422
|
rajkali
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399548408
|
|
rajkali
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIHAWAL
|
MP-15-003-033-002/156-D
(LILWAR)
|
1715003033NRG24260320241348065
|
27/03/2024
|
Sabbir mohammad
|
1715003033WL108422
|
Sabbir mohammad
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399548408
|
|
Sabbirmohammad
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIHAWAL
|
MP-15-003-033-002/25-B
(LILWAR)
|
1715003033NRG24260320241348066
|
27/03/2024
|
snkardayal
|
1715003033WL108422
|
snkardayal
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399548408
|
|
snkardayal
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIHAWAL
|
MP-15-003-033-002/25-B
(LILWAR)
|
1715003033NRG24260320241348067
|
27/03/2024
|
snkardayal
|
1715003033WL108422
|
snkardayal
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399548408
|
|
snkardayal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
15
|
SIHAWAL
|
MP-15-003-051-001/1030
(PATULAKHI)
|
1715003051NRG24270320241349303
|
27/03/2024
|
Shakuntla Saket
|
1715003051WL108562
|
Shakuntla Saket
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399548408
|
|
ShakuntlaSaket
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIHAWAL
|
MP-15-003-051-001/1132
(PATULAKHI)
|
1715003051NRG24270320241349306
|
27/03/2024
|
sugni sahu
|
1715003051WL108564
|
sugni sahu
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399548408
|
|
sugnisahu
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIHAWAL
|
MP-15-003-051-001/159-B
(PATULAKHI)
|
1715003051NRG24270320241349307
|
27/03/2024
|
susheel mishra
|
1715003051WL108565
|
susheel mishra
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399548408
|
|
susheelmishra
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIHAWAL
|
MP-15-003-051-001/290-B
(PATULAKHI)
|
1715003051NRG24270320241349302
|
27/03/2024
|
Ashish
|
1715003051WL108561
|
Ashish
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399548408
|
|
Ashish
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIHAWAL
|
MP-15-003-051-001/432
(PATULAKHI)
|
1715003051NRG24270320241349328
|
27/03/2024
|
Heeralal
|
1715003051WL108572
|
Heeralal
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399548408
|
|
Heeralal
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIHAWAL
|
MP-15-003-051-001/507-B
(PATULAKHI)
|
1715003051NRG24270320241349324
|
27/03/2024
|
motilal pathak
|
1715003051WL108568
|
motilal pathak
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399548408
|
|
motilalpathak
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIHAWAL
|
MP-15-003-051-001/523
(PATULAKHI)
|
1715003051NRG24270320241349305
|
27/03/2024
|
panchawati sahu
|
1715003051WL108563
|
panchawati sahu
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399548408
|
|
panchawatisahu
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIHAWAL
|
MP-15-003-051-001/523
(PATULAKHI)
|
1715003051NRG24270320241349304
|
27/03/2024
|
Rajbahor
|
1715003051WL108563
|
Rajbahor
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399548408
|
|
Rajbahor
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIHAWAL
|
MP-15-003-051-001/811
(PATULAKHI)
|
1715003051NRG24270320241349308
|
27/03/2024
|
Arvind
|
1715003051WL108566
|
Arvind
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399548408
|
|
Arvind
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29393
|
29393
|
|
|
|
|
|
|
|