|
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-15-003-093-002/118-B
(TENDUHA NO.1)
|
1715003093NRG24150320241318151
|
15/03/2024
|
Niranjan Prajapati
|
1715003093WL105624
|
Niranjan Prajapati
|
00176
|
IDIB000S680
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473768593
|
|
NiranjanPrajapati
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIHAWAL
|
MP-15-003-093-002/118-B
(TENDUHA NO.1)
|
1715003093NRG24150320241318152
|
15/03/2024
|
Niranjan Prajapati
|
1715003093WL105624
|
Niranjan Prajapati
|
00176
|
IDIB000S680
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473768593
|
|
NiranjanPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-093-002/124-B
(TENDUHA NO.1)
|
1715003093NRG24150320241318154
|
15/03/2024
|
guddu sahu
|
1715003093WL105625
|
guddu sahu
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473768593
|
|
guddusahu
|
IDBI BANK(607095)
|
|
4
|
SIHAWAL
|
MP-15-003-093-002/124-B
(TENDUHA NO.1)
|
1715003093NRG24150320241318155
|
15/03/2024
|
guddu sahu
|
1715003093WL105625
|
guddu sahu
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473768593
|
|
guddusahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
SIHAWAL
|
MP-15-003-093-002/157-A
(TENDUHA NO.1)
|
1715003093NRG24150320241318213
|
15/03/2024
|
vansrakhan
|
1715003093WL105633
|
vansrakhan
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473768593
|
|
vansrakhan
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIHAWAL
|
MP-15-003-093-002/174-A
(TENDUHA NO.1)
|
1715003093NRG24150320241318212
|
15/03/2024
|
radha
|
1715003093WL105632
|
radha
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473768593
|
|
radha
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIHAWAL
|
MP-15-003-093-002/178-A
(TENDUHA NO.1)
|
1715003093NRG24150320241318150
|
15/03/2024
|
Mukundi prajapati
|
1715003093WL105623
|
Mukundi prajapati
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473768593
|
|
Mukundiprajapati
|
IDBI BANK(607095)
|
|
8
|
SIHAWAL
|
MP-15-003-093-002/182-C
(TENDUHA NO.1)
|
1715003093NRG24150320241318153
|
15/03/2024
|
Jiriya
|
1715003093WL105624
|
Jiriya
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473768593
|
|
Jiriya
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIHAWAL
|
MP-15-003-093-002/62
(TENDUHA NO.1)
|
1715003093NRG24150320241318214
|
15/03/2024
|
gudiya
|
1715003093WL105634
|
gudiya
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473768593
|
|
gudiya
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIHAWAL
|
MP-15-003-093-002/74
(TENDUHA NO.1)
|
1715003093NRG24150320241318156
|
15/03/2024
|
Rangnath Namdev
|
1715003093WL105626
|
Rangnath Namdev
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473768593
|
|
RangnathNamdev
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIHAWAL
|
MP-15-003-093-003/17-A
(TENDUHA NO.1)
|
1715003093NRG24150320241318144
|
15/03/2024
|
rajkumar kol
|
1715003093WL105619
|
rajkumar kol
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473768593
|
|
rajkumarkol
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIHAWAL
|
MP-15-003-093-003/17-A
(TENDUHA NO.1)
|
1715003093NRG24150320241318145
|
15/03/2024
|
rajkumar kol
|
1715003093WL105619
|
rajkumar kol
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473768593
|
|
rajkumarkol
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIHAWAL
|
MP-15-003-093-003/19-C
(TENDUHA NO.1)
|
1715003093NRG24150320241318159
|
15/03/2024
|
harilal kol
|
1715003093WL105628
|
harilal kol
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473768593
|
|
harilalkol
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIHAWAL
|
MP-15-003-093-003/19-C
(TENDUHA NO.1)
|
1715003093NRG24150320241318160
|
15/03/2024
|
harilal kol
|
1715003093WL105628
|
harilal kol
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473768593
|
|
harilalkol
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIHAWAL
|
MP-15-003-093-003/42
(TENDUHA NO.1)
|
1715003093NRG24150320241318164
|
15/03/2024
|
ranglal kol
|
1715003093WL105630
|
ranglal kol
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473768593
|
|
ranglalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
SIHAWAL
|
MP-15-003-093-003/42
(TENDUHA NO.1)
|
1715003093NRG24150320241318165
|
15/03/2024
|
ranglal kol
|
1715003093WL105630
|
ranglal kol
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473768593
|
|
ranglalkol
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIHAWAL
|
MP-15-003-093-003/45
(TENDUHA NO.1)
|
1715003093NRG24150320241318215
|
15/03/2024
|
mangal kol
|
1715003093WL105635
|
mangal kol
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473768593
|
|
mangalkol
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIHAWAL
|
MP-15-003-093-003/5
(TENDUHA NO.1)
|
1715003093NRG24150320241318162
|
15/03/2024
|
kunuya
|
1715003093WL105629
|
kunuya
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473768593
|
|
kunuya
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIHAWAL
|
MP-15-003-093-003/5
(TENDUHA NO.1)
|
1715003093NRG24150320241318163
|
15/03/2024
|
kunuya
|
1715003093WL105629
|
kunuya
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473768593
|
|
kunuya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
SIHAWAL
|
MP-15-003-093-006/3
(TENDUHA NO.1)
|
1715003093NRG24150320241318149
|
15/03/2024
|
basanti
|
1715003093WL105622
|
basanti
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473768593
|
|
basanti
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIHAWAL
|
MP-15-003-093-006/64-C
(TENDUHA NO.1)
|
1715003093NRG24150320241318147
|
15/03/2024
|
lakshandhari sahu
|
1715003093WL105620
|
lakshandhari sahu
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473768593
|
|
lakshandharisahu
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIHAWAL
|
MP-15-003-093-006/64-C
(TENDUHA NO.1)
|
1715003093NRG24150320241318216
|
15/03/2024
|
lakshandhari sahu
|
1715003093WL105636
|
lakshandhari sahu
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473768593
|
|
lakshandharisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61880
|
61880
|
|
|
|
|
|
|
|
|
23
|
SIHAWAL
|
MP-15-003-050-001/320-A
(LAUA)
|
1715003050NRG24150320241319337
|
15/03/2024
|
arti saket
|
1715003050WL105736
|
arti saket
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768593
|
|
artisaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
24
|
SIHAWAL
|
MP-15-003-093-003/18
(TENDUHA NO.1)
|
1715003093NRG24150320241318157
|
15/03/2024
|
bakelal
|
1715003093WL105627
|
bakelal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473768593
|
|
bakelal
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIHAWAL
|
MP-15-003-093-003/18
(TENDUHA NO.1)
|
1715003093NRG24150320241318158
|
15/03/2024
|
bakelal
|
1715003093WL105627
|
bakelal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473768593
|
|
bakelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
SIHAWAL
|
MP-15-003-093-006/10-B
(TENDUHA NO.1)
|
1715003093NRG24150320241318146
|
15/03/2024
|
vanspati saket
|
1715003093WL105620
|
vanspati saket
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473768593
|
|
vanspatisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
SIHAWAL
|
MP-15-003-093-006/12
(TENDUHA NO.1)
|
1715003093NRG24150320241318148
|
15/03/2024
|
henchpati
|
1715003093WL105621
|
henchpati
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473768593
|
|
henchpati
|
INDIAN BANK(607105)
|
|
28
|
SIHAWAL
|
MP-15-003-093-006/12
(TENDUHA NO.1)
|
1715003093NRG24150320241318161
|
15/03/2024
|
henchpati
|
1715003093WL105628
|
henchpati
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473768593
|
|
henchpati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85085
|
85085
|
|
|
|
|
|
|
|