|
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-15-003-083-001/301-B
(BHARUHI)
|
1715003083NRG24281120230948574
|
28/11/2023
|
Devraj Yadav
|
1715003083WL079897
|
Devraj Yadav
|
00168
|
ICIC0003529
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
322394995
|
|
DevrajYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-047-001/368
(NAKJHARKHURD)
|
1715003047NRG24281120230949235
|
28/11/2023
|
Uttam
|
1715003047WL079916
|
Uttam
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
322394995
|
|
Uttam
|
(000000)
|
|
3
|
SIHAWAL
|
MP-15-003-047-001/368
(NAKJHARKHURD)
|
1715003047NRG24281120230949233
|
28/11/2023
|
Uttam
|
1715003047WL079916
|
Uttam
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
322394995
|
|
Uttam
|
(000000)
|
|
4
|
SIHAWAL
|
MP-15-003-047-001/371
(NAKJHARKHURD)
|
1715003047NRG24281120230949241
|
28/11/2023
|
Chandrabali vishwakarma
|
1715003047WL079916
|
Chandrabali vishwakarma
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
322394995
|
|
Chandrabalivishwakarma
|
(000000)
|
|
5
|
SIHAWAL
|
MP-15-003-047-001/371
(NAKJHARKHURD)
|
1715003047NRG24281120230949240
|
28/11/2023
|
Chandrabali vishwakarma
|
1715003047WL079916
|
Chandrabali vishwakarma
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
322394995
|
|
Chandrabalivishwakarma
|
(000000)
|
|
6
|
SIHAWAL
|
MP-15-003-047-002/290
(NAKJHARKHURD)
|
1715003047NRG24281120230949263
|
28/11/2023
|
lakhapati sahu
|
1715003047WL079916
|
lakhapati sahu
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
322394995
|
|
lakhapatisahu
|
(000000)
|
|
7
|
SIHAWAL
|
MP-15-003-047-002/290
(NAKJHARKHURD)
|
1715003047NRG24281120230949261
|
28/11/2023
|
lakhapati sahu
|
1715003047WL079916
|
lakhapati sahu
|
00468
|
UBIN0548341
|
800
|
800
|
Processed
|
01/01/2024
|
|
322394995
|
|
lakhapatisahu
|
(000000)
|
|
8
|
SIHAWAL
|
MP-15-003-047-002/290
(NAKJHARKHURD)
|
1715003047NRG24281120230949260
|
28/11/2023
|
Lala
|
1715003047WL079916
|
Lala
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
322394995
|
|
Lala
|
(000000)
|
|
9
|
SIHAWAL
|
MP-15-003-047-002/290
(NAKJHARKHURD)
|
1715003047NRG24281120230949262
|
28/11/2023
|
Lala
|
1715003047WL079916
|
Lala
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
322394995
|
|
Lala
|
(000000)
|
|
10
|
SIHAWAL
|
MP-15-003-047-002/93-A
(NAKJHARKHURD)
|
1715003047NRG24281120230949297
|
28/11/2023
|
Pusparaj Singh
|
1715003047WL079916
|
Pusparaj Singh
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
322394995
|
|
PusparajSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8480
|
8480
|
|
|
|
|
|
|
|
|
11
|
SIHAWAL
|
MP-15-003-083-001/243-B
(BHARUHI)
|
1715003083NRG24281120230948566
|
28/11/2023
|
satiman kushwaha
|
1715003083WL079897
|
satiman kushwaha
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
322394995
|
|
satimankushwaha
|
(000000)
|
|
12
|
SIHAWAL
|
MP-15-003-083-002/134-A
(BHARUHI)
|
1715003083NRG24281120230948586
|
28/11/2023
|
ghyan singh
|
1715003083WL079897
|
ghyan singh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
322394995
|
|
ghyansingh
|
(000000)
|
|
13
|
SIHAWAL
|
MP-15-003-083-002/18-B
(BHARUHI)
|
1715003083NRG24281120230948595
|
28/11/2023
|
mangiriya
|
1715003083WL079897
|
mangiriya
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
322394995
|
|
mangiriya
|
(000000)
|
|
14
|
SIHAWAL
|
MP-15-003-083-002/180
(BHARUHI)
|
1715003083NRG24281120230948597
|
28/11/2023
|
mevalal
|
1715003083WL079897
|
mevalal
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
322394995
|
|
mevalal
|
(000000)
|
|
15
|
SIHAWAL
|
MP-15-003-083-002/256
(BHARUHI)
|
1715003083NRG24281120230948608
|
28/11/2023
|
vinod kol
|
1715003083WL079897
|
vinod kol
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
322394995
|
|
vinodkol
|
(000000)
|
|
16
|
SIHAWAL
|
MP-15-003-083-002/39
(BHARUHI)
|
1715003083NRG24281120230948613
|
28/11/2023
|
shyamlal
|
1715003083WL079897
|
shyamlal
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
322394995
|
|
shyamlal
|
(000000)
|
|
17
|
SIHAWAL
|
MP-15-003-083-002/53
(BHARUHI)
|
1715003083NRG24281120230948619
|
28/11/2023
|
RANNU
|
1715003083WL079897
|
RANNU
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
322394995
|
|
RANNU
|
(000000)
|
|
18
|
SIHAWAL
|
MP-15-003-083-002/77-B
(BHARUHI)
|
1715003083NRG24281120230948628
|
28/11/2023
|
govind
|
1715003083WL079897
|
govind
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
322394995
|
|
govind
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10416
|
10416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20198
|
20198
|
|
|
|
|
|
|
|