|
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-15-003-045-001/770
(KUSEDA)
|
1715003045NRG24211020230818157
|
21/10/2023
|
motilal dwivedi
|
1715003045WL070912
|
motilal dwivedi
|
00468
|
UBIN0548341
|
30
|
30
|
Processed
|
09/11/2023
|
|
291236765
|
|
motilaldwivedi
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIHAWAL
|
MP-15-003-045-001/770
(KUSEDA)
|
1715003045NRG24211020230818156
|
21/10/2023
|
motilal dwivedi
|
1715003045WL070912
|
motilal dwivedi
|
00468
|
UBIN0548341
|
30
|
30
|
Processed
|
09/11/2023
|
|
291236765
|
|
motilaldwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
SIHAWAL
|
MP-15-003-045-002/132
(KUSEDA)
|
1715003045NRG24211020230818094
|
21/10/2023
|
Rohit
|
1715003045WL070906
|
Rohit
|
00468
|
UBIN0548341
|
30
|
30
|
Processed
|
09/11/2023
|
|
291236765
|
|
Rohit
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIHAWAL
|
MP-15-003-045-002/193
(KUSEDA)
|
1715003045NRG24211020230818154
|
21/10/2023
|
suneeta
|
1715003045WL070911
|
suneeta
|
00468
|
UBIN0548341
|
30
|
30
|
Processed
|
09/11/2023
|
|
291236765
|
|
suneeta
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIHAWAL
|
MP-15-003-045-002/220
(KUSEDA)
|
1715003045NRG24211020230818161
|
21/10/2023
|
Arati shukla
|
1715003045WL070914
|
Arati shukla
|
00468
|
UBIN0548341
|
60
|
60
|
Processed
|
09/11/2023
|
|
291236765
|
|
Aratishukla
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIHAWAL
|
MP-15-003-045-002/237-A
(KUSEDA)
|
1715003045NRG24211020230818134
|
21/10/2023
|
Ujirali
|
1715003045WL070909
|
Ujirali
|
00468
|
UBIN0548341
|
60
|
60
|
Processed
|
09/11/2023
|
|
291236765
|
|
Ujirali
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIHAWAL
|
MP-15-003-045-002/237-A
(KUSEDA)
|
1715003045NRG24211020230818133
|
21/10/2023
|
Ujirali
|
1715003045WL070909
|
Ujirali
|
00468
|
UBIN0548341
|
60
|
60
|
Processed
|
09/11/2023
|
|
291236765
|
|
Ujirali
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIHAWAL
|
MP-15-003-045-002/45
(KUSEDA)
|
1715003045NRG24211020230818155
|
21/10/2023
|
Abinash
|
1715003045WL070911
|
Abinash
|
00468
|
UBIN0548341
|
30
|
30
|
Processed
|
09/11/2023
|
|
291236765
|
|
Abinash
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIHAWAL
|
MP-15-003-045-002/707
(KUSEDA)
|
1715003045NRG24211020230818159
|
21/10/2023
|
Virag dwivedi
|
1715003045WL070912
|
Virag dwivedi
|
00468
|
UBIN0548341
|
30
|
30
|
Processed
|
09/11/2023
|
|
291236765
|
|
Viragdwivedi
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIHAWAL
|
MP-15-003-045-002/707
(KUSEDA)
|
1715003045NRG24211020230818158
|
21/10/2023
|
Virag dwivedi
|
1715003045WL070912
|
Virag dwivedi
|
00468
|
UBIN0548341
|
30
|
30
|
Processed
|
09/11/2023
|
|
291236765
|
|
Viragdwivedi
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIHAWAL
|
MP-15-003-045-002/736
(KUSEDA)
|
1715003045NRG24211020230818160
|
21/10/2023
|
puncham
|
1715003045WL070913
|
puncham
|
00468
|
UBIN0548341
|
60
|
60
|
Processed
|
09/11/2023
|
|
291236765
|
|
puncham
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
450
|
450
|
|
|
|
|
|
|
|