|
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-15-003-044-002/167-A
(KHUTELI)
|
1715003044NRG24310320241363848
|
31/03/2024
|
Ranglal
|
1715003044WL109686
|
Ranglal
|
00415
|
SBIN0001262
|
1105
|
0
|
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-044-002/167-A
(KHUTELI)
|
1715003044NRG24310320241363847
|
31/03/2024
|
Ranglal
|
1715003044WL109686
|
Ranglal
|
00415
|
SBIN0001262
|
1105
|
0
|
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-044-002/167-A
(KHUTELI)
|
1715003044NRG24310320241363846
|
31/03/2024
|
Ranglal
|
1715003044WL109686
|
Ranglal
|
00415
|
SBIN0001262
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-044-002/167-A
(KHUTELI)
|
1715003044NRG24310320241363845
|
31/03/2024
|
Ranglal
|
1715003044WL109686
|
Ranglal
|
00415
|
SBIN0001262
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
0
|
|
|
|
|
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-044-002/447-A
(KHUTELI)
|
1715003044NRG24310320241363860
|
31/03/2024
|
Mathura Saket
|
1715003044WL109686
|
Mathura Saket
|
00415
|
SBIN0030380
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
SIHAWAL
|
MP-15-003-044-002/447-A
(KHUTELI)
|
1715003044NRG24310320241363859
|
31/03/2024
|
Mathura Saket
|
1715003044WL109686
|
Mathura Saket
|
00415
|
SBIN0030380
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
0
|
|
|
|
|
|
|
|
|
7
|
SIHAWAL
|
MP-15-003-044-001/95-B
(KHUTELI)
|
1715003044NRG24310320241363833
|
31/03/2024
|
Rangnath
|
1715003044WL109686
|
Rangnath
|
00468
|
UBIN0548341
|
1105
|
0
|
|
|
|
|
|
|
|
|
8
|
SIHAWAL
|
MP-15-003-044-001/95-B
(KHUTELI)
|
1715003044NRG24310320241363835
|
31/03/2024
|
Rangnath
|
1715003044WL109686
|
Rangnath
|
00468
|
UBIN0548341
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
SIHAWAL
|
MP-15-003-044-001/95-B
(KHUTELI)
|
1715003044NRG24310320241363834
|
31/03/2024
|
rangnath yadav
|
1715003044WL109686
|
rangnath yadav
|
00468
|
UBIN0548341
|
1105
|
0
|
|
|
|
|
|
|
|
|
10
|
SIHAWAL
|
MP-15-003-044-001/95-B
(KHUTELI)
|
1715003044NRG24310320241363836
|
31/03/2024
|
rangnath yadav
|
1715003044WL109686
|
rangnath yadav
|
00468
|
UBIN0548341
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
SIHAWAL
|
MP-15-003-044-001/95-D
(KHUTELI)
|
1715003044NRG24310320241363840
|
31/03/2024
|
Keshkali Yadav
|
1715003044WL109686
|
Keshkali Yadav
|
00468
|
UBIN0548341
|
1105
|
0
|
|
|
|
|
|
|
|
|
12
|
SIHAWAL
|
MP-15-003-044-001/95-D
(KHUTELI)
|
1715003044NRG24310320241363839
|
31/03/2024
|
Keshkali Yadav
|
1715003044WL109686
|
Keshkali Yadav
|
00468
|
UBIN0548341
|
1105
|
0
|
|
|
|
|
|
|
|
|
13
|
SIHAWAL
|
MP-15-003-044-001/95-D
(KHUTELI)
|
1715003044NRG24310320241363838
|
31/03/2024
|
Keshkali Yadav
|
1715003044WL109686
|
Keshkali Yadav
|
00468
|
UBIN0548341
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
SIHAWAL
|
MP-15-003-044-001/95-D
(KHUTELI)
|
1715003044NRG24310320241363837
|
31/03/2024
|
Keshkali Yadav
|
1715003044WL109686
|
Keshkali Yadav
|
00468
|
UBIN0548341
|
1326
|
0
|
|
|
|
|
|
|
|
|
15
|
SIHAWAL
|
MP-15-003-044-001/97
(KHUTELI)
|
1715003044NRG24310320241363844
|
31/03/2024
|
Surynaran singh
|
1715003044WL109686
|
Surynaran singh
|
00468
|
UBIN0548341
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
SIHAWAL
|
MP-15-003-044-001/97
(KHUTELI)
|
1715003044NRG24310320241363843
|
31/03/2024
|
Surynaran singh
|
1715003044WL109686
|
Surynaran singh
|
00468
|
UBIN0548341
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
SIHAWAL
|
MP-15-003-044-001/97
(KHUTELI)
|
1715003044NRG24310320241363842
|
31/03/2024
|
Surynaran singh
|
1715003044WL109686
|
Surynaran singh
|
00468
|
UBIN0548341
|
1105
|
0
|
|
|
|
|
|
|
|
|
18
|
SIHAWAL
|
MP-15-003-044-001/97
(KHUTELI)
|
1715003044NRG24310320241363841
|
31/03/2024
|
Surynaran singh
|
1715003044WL109686
|
Surynaran singh
|
00468
|
UBIN0548341
|
1105
|
0
|
|
|
|
|
|
|
|
|
19
|
SIHAWAL
|
MP-15-003-044-002/235-A
(KHUTELI)
|
1715003044NRG24310320241363852
|
31/03/2024
|
shivkumar
|
1715003044WL109686
|
shivkumar
|
00468
|
UBIN0548341
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
SIHAWAL
|
MP-15-003-044-002/235-A
(KHUTELI)
|
1715003044NRG24310320241363851
|
31/03/2024
|
shivkumar
|
1715003044WL109686
|
shivkumar
|
00468
|
UBIN0548341
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
SIHAWAL
|
MP-15-003-044-002/235-A
(KHUTELI)
|
1715003044NRG24310320241363850
|
31/03/2024
|
shivkumar
|
1715003044WL109686
|
shivkumar
|
00468
|
UBIN0548341
|
1105
|
0
|
|
|
|
|
|
|
|
|
22
|
SIHAWAL
|
MP-15-003-044-002/235-A
(KHUTELI)
|
1715003044NRG24310320241363849
|
31/03/2024
|
shivkumar
|
1715003044WL109686
|
shivkumar
|
00468
|
UBIN0548341
|
1105
|
0
|
|
|
|
|
|
|
|
|
23
|
SIHAWAL
|
MP-15-003-044-002/262
(KHUTELI)
|
1715003044NRG24310320241363854
|
31/03/2024
|
Saroj Kewat
|
1715003044WL109686
|
Saroj Kewat
|
00468
|
UBIN0548341
|
1105
|
0
|
|
|
|
|
|
|
|
|
24
|
SIHAWAL
|
MP-15-003-044-002/262
(KHUTELI)
|
1715003044NRG24310320241363853
|
31/03/2024
|
Saroj Kewat
|
1715003044WL109686
|
Saroj Kewat
|
00468
|
UBIN0548341
|
1326
|
0
|
|
|
|
|
|
|
|
|
25
|
SIHAWAL
|
MP-15-003-044-002/345-A
(KHUTELI)
|
1715003044NRG24310320241363856
|
31/03/2024
|
Shivratan kahar
|
1715003044WL109686
|
Shivratan kahar
|
00468
|
UBIN0548341
|
1326
|
0
|
|
|
|
|
|
|
|
|
26
|
SIHAWAL
|
MP-15-003-044-002/345-A
(KHUTELI)
|
1715003044NRG24310320241363855
|
31/03/2024
|
Shivratan kahar
|
1715003044WL109686
|
Shivratan kahar
|
00468
|
UBIN0548341
|
1105
|
0
|
|
|
|
|
|
|
|
|
27
|
SIHAWAL
|
MP-15-003-044-002/436-A
(KHUTELI)
|
1715003044NRG24310320241363857
|
31/03/2024
|
Sangita Yadav
|
1715003044WL109686
|
Sangita Yadav
|
00468
|
UBIN0548341
|
1105
|
0
|
|
|
|
|
|
|
|
|
28
|
SIHAWAL
|
MP-15-003-044-002/438-A
(KHUTELI)
|
1715003044NRG24310320241363858
|
31/03/2024
|
Gudiya Devi
|
1715003044WL109686
|
Gudiya Devi
|
00468
|
UBIN0548341
|
1105
|
0
|
|
|
|
|
|
|
|
|
29
|
SIHAWAL
|
MP-15-003-044-002/675
(KHUTELI)
|
1715003044NRG24310320241363862
|
31/03/2024
|
Jabbu Saket
|
1715003044WL109686
|
Jabbu Saket
|
00468
|
UBIN0548341
|
1105
|
0
|
|
|
|
|
|
|
|
|
30
|
SIHAWAL
|
MP-15-003-044-002/675
(KHUTELI)
|
1715003044NRG24310320241363861
|
31/03/2024
|
Jabbu Saket
|
1715003044WL109686
|
Jabbu Saket
|
00468
|
UBIN0548341
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
0
|
|
|
|
|
|
|
|
|
31
|
SIHAWAL
|
MP-15-003-044-001/95-A
(KHUTELI)
|
1715003044NRG24310320241363832
|
31/03/2024
|
nandlal
|
1715003044WL109686
|
nandlal
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
32
|
SIHAWAL
|
MP-15-003-044-001/95-A
(KHUTELI)
|
1715003044NRG24310320241363831
|
31/03/2024
|
nandlal
|
1715003044WL109686
|
nandlal
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
33
|
SIHAWAL
|
MP-15-003-044-001/95-A
(KHUTELI)
|
1715003044NRG24310320241363830
|
31/03/2024
|
nandlal
|
1715003044WL109686
|
nandlal
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
34
|
SIHAWAL
|
MP-15-003-044-001/95-A
(KHUTELI)
|
1715003044NRG24310320241363829
|
31/03/2024
|
nandlal
|
1715003044WL109686
|
nandlal
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41106
|
0
|
|
|
|
|
|
|
|