|
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
|
SIHORA
|
MP-33-001-035-002/178
(SAILWARA)
|
1733001000NRG24291220230298475
|
01/01/2024
|
Sahdev Vishwakarma
|
1733001WL031971
|
Sahdev Vishwakarma
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
13/03/2024
|
|
685098411
|
|
SahdevVishwakarma
|
(000000)
|
|
2
|
SIHORA
|
MP-33-001-035-002/229
(SAILWARA)
|
1733001000NRG24291220230298497
|
01/01/2024
|
Anjo Lodhi
|
1733001WL031971
|
Anjo Lodhi
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685098411
|
|
AnjoLodhi
|
(000000)
|
|
3
|
SIHORA
|
MP-33-001-035-002/30
(SAILWARA)
|
1733001000NRG24291220230298516
|
01/01/2024
|
Sahyogita
|
1733001WL031971
|
Sahyogita
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685098411
|
|
Sahyogita
|
(000000)
|
|
4
|
SIHORA
|
MP-33-001-035-002/36
(SAILWARA)
|
1733001000NRG24291220230298535
|
01/01/2024
|
Kashi Prasad
|
1733001WL031971
|
Kashi Prasad
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685098411
|
|
KashiPrasad
|
(000000)
|
|
5
|
SIHORA
|
MP-33-001-035-002/59
(SAILWARA)
|
1733001000NRG24291220230298572
|
01/01/2024
|
TULSA BAI
|
1733001WL031971
|
TULSA BAI
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685098411
|
|
TULSABAI
|
(000000)
|
|
6
|
SIHORA
|
MP-33-001-035-002/93-B
(SAILWARA)
|
1733001000NRG24291220230298596
|
01/01/2024
|
SANJEET KUMAR
|
1733001WL031971
|
SANJEET KUMAR
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685098411
|
|
SANJEETKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
7
|
SIHORA
|
MP-33-001-047-002/605
(GHUGHARIKALA)
|
1733001047NRG24311220230301295
|
01/01/2024
|
Rajkumar patel
|
1733001047WL032165
|
Rajkumar patel
|
00176
|
IDIB000S611
|
860
|
860
|
Processed
|
13/03/2024
|
|
685098411
|
|
Rajkumarpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
8
|
SIHORA
|
MP-33-001-035-002/212
(SAILWARA)
|
1733001000NRG24291220230298491
|
01/01/2024
|
Chandramani Luhar
|
1733001WL031971
|
Chandramani Luhar
|
00415
|
SBIN0013647
|
442
|
442
|
Processed
|
13/03/2024
|
|
685098411
|
|
ChandramaniLuhar
|
(000000)
|
|
9
|
SIHORA
|
MP-33-001-035-002/221-A
(SAILWARA)
|
1733001000NRG24291220230298494
|
01/01/2024
|
SUSHMA BAI
|
1733001WL031971
|
SUSHMA BAI
|
00415
|
SBIN0013647
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685098411
|
|
SUSHMABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
10
|
SIHORA
|
MP-33-001-035-002/412
(SAILWARA)
|
1733001000NRG24291220230298546
|
01/01/2024
|
Laxmi Luhar
|
1733001WL031971
|
Laxmi Luhar
|
00468
|
UBIN0535508
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685098411
|
|
LaxmiLuhar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11247
|
11247
|
|
|
|
|
|
|
|