|
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-15-003-055-001/962-D
(HATAWA)
|
1715003055NRG24211120230929713
|
21/11/2023
|
Mo Sariph Mansuri
|
1715003055WL078495
|
Mo Sariph Mansuri
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325143356
|
|
MoSariphMansuri
|
(000000)
|
|
2
|
SIHAWAL
|
MP-15-003-055-001/962-D
(HATAWA)
|
1715003055NRG24211120230929714
|
21/11/2023
|
Salekha Begam
|
1715003055WL078495
|
Salekha Begam
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325143356
|
|
SalekhaBegam
|
(000000)
|
|
3
|
SIHAWAL
|
MP-15-003-055-001/963
(HATAWA)
|
1715003055NRG24211120230929716
|
21/11/2023
|
Asharf khan Mansuri
|
1715003055WL078495
|
Asharf khan Mansuri
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325143356
|
|
AsharfkhanMansuri
|
(000000)
|
|
4
|
SIHAWAL
|
MP-15-003-055-001/963
(HATAWA)
|
1715003055NRG24211120230929715
|
21/11/2023
|
Asharf khan Mansuri
|
1715003055WL078495
|
Asharf khan Mansuri
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325143356
|
|
AsharfkhanMansuri
|
(000000)
|
|
5
|
SIHAWAL
|
MP-15-003-055-001/963-C
(HATAWA)
|
1715003055NRG24211120230929722
|
21/11/2023
|
Ruksar Bano
|
1715003055WL078495
|
Ruksar Bano
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325143356
|
|
RuksarBano
|
(000000)
|
|
6
|
SIHAWAL
|
MP-15-003-055-001/964
(HATAWA)
|
1715003055NRG24211120230929725
|
21/11/2023
|
Kiran Rawat
|
1715003055WL078495
|
Kiran Rawat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325143356
|
|
KiranRawat
|
(000000)
|
|
7
|
SIHAWAL
|
MP-15-003-055-002/963
(HATAWA)
|
1715003055NRG24211120230929741
|
21/11/2023
|
suresh
|
1715003055WL078495
|
suresh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325143356
|
|
suresh
|
(000000)
|
|
8
|
SIHAWAL
|
MP-15-003-055-002/964-A
(HATAWA)
|
1715003055NRG24211120230929753
|
21/11/2023
|
Vikash kewat
|
1715003055WL078495
|
Vikash kewat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325143356
|
|
Vikashkewat
|
(000000)
|
|
9
|
SIHAWAL
|
MP-15-003-055-002/964-C
(HATAWA)
|
1715003055NRG24211120230929758
|
21/11/2023
|
Kamal kewat
|
1715003055WL078495
|
Kamal kewat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325143356
|
|
Kamalkewat
|
(000000)
|
|
10
|
SIHAWAL
|
MP-15-003-055-002/965
(HATAWA)
|
1715003055NRG24211120230929761
|
21/11/2023
|
Neeta kewat
|
1715003055WL078495
|
Neeta kewat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325143356
|
|
Neetakewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
11
|
SIHAWAL
|
MP-15-003-055-002/952-A
(HATAWA)
|
1715003055NRG24211120230929739
|
21/11/2023
|
Annu kewat
|
1715003055WL078495
|
Annu kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325143356
|
|
Annukewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|