|
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-15-003-029-002/1-B
(SUPELA)
|
1715003029NRG24020220241193882
|
02/02/2024
|
suresh kumar patel
|
1715003029WL096765
|
suresh kumar patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
27/03/2024
|
|
004158399
|
|
sureshkumarpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SIHAWAL
|
MP-15-003-029-002/1-B
(SUPELA)
|
1715003029NRG24020220241193883
|
02/02/2024
|
suresh kumar patel
|
1715003029WL096765
|
suresh kumar patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
27/03/2024
|
|
004158399
|
|
sureshkumarpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SIHAWAL
|
MP-15-003-029-002/134
(SUPELA)
|
1715003029NRG24020220241193884
|
02/02/2024
|
kunjbihari patel
|
1715003029WL096765
|
kunjbihari patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158399
|
|
kunjbiharipatel
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIHAWAL
|
MP-15-003-029-002/134
(SUPELA)
|
1715003029NRG24020220241193885
|
02/02/2024
|
kunjbihari patel
|
1715003029WL096765
|
kunjbihari patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158399
|
|
kunjbiharipatel
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIHAWAL
|
MP-15-003-029-002/143
(SUPELA)
|
1715003029NRG24020220241193886
|
02/02/2024
|
ramsiya
|
1715003029WL096765
|
ramsiya
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158399
|
|
ramsiya
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIHAWAL
|
MP-15-003-029-002/143
(SUPELA)
|
1715003029NRG24020220241193887
|
02/02/2024
|
ramsiya
|
1715003029WL096765
|
ramsiya
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158399
|
|
ramsiya
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIHAWAL
|
MP-15-003-029-002/165-A
(SUPELA)
|
1715003029NRG24020220241193888
|
02/02/2024
|
dilwar saket
|
1715003029WL096765
|
dilwar saket
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158399
|
|
dilwarsaket
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIHAWAL
|
MP-15-003-029-002/166
(SUPELA)
|
1715003029NRG24020220241193889
|
02/02/2024
|
samaylal
|
1715003029WL096765
|
samaylal
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158399
|
|
samaylal
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIHAWAL
|
MP-15-003-029-002/166
(SUPELA)
|
1715003029NRG24020220241193890
|
02/02/2024
|
samaylal
|
1715003029WL096765
|
samaylal
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158399
|
|
samaylal
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIHAWAL
|
MP-15-003-029-002/19-A
(SUPELA)
|
1715003029NRG24020220241193891
|
02/02/2024
|
rajan kol
|
1715003029WL096765
|
rajan kol
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158399
|
|
rajankol
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIHAWAL
|
MP-15-003-029-002/2-A
(SUPELA)
|
1715003029NRG24020220241193892
|
02/02/2024
|
luvkush sahu
|
1715003029WL096765
|
luvkush sahu
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158399
|
|
luvkushsahu
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIHAWAL
|
MP-15-003-029-002/2-B
(SUPELA)
|
1715003029NRG24020220241193894
|
02/02/2024
|
Kaushilya sahu
|
1715003029WL096765
|
Kaushilya sahu
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158399
|
|
Kaushilyasahu
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIHAWAL
|
MP-15-003-029-002/2-B
(SUPELA)
|
1715003029NRG24020220241193893
|
02/02/2024
|
Lalmani sahu
|
1715003029WL096765
|
Lalmani sahu
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158399
|
|
Lalmanisahu
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIHAWAL
|
MP-15-003-029-002/20-A
(SUPELA)
|
1715003029NRG24020220241193895
|
02/02/2024
|
ram nath sen
|
1715003029WL096765
|
ram nath sen
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158399
|
|
ramnathsen
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIHAWAL
|
MP-15-003-029-002/20-A
(SUPELA)
|
1715003029NRG24020220241193896
|
02/02/2024
|
ramnath sen
|
1715003029WL096765
|
ramnath sen
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158399
|
|
ramnathsen
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIHAWAL
|
MP-15-003-029-002/22-C
(SUPELA)
|
1715003029NRG24020220241193897
|
02/02/2024
|
brihaspati patel
|
1715003029WL096765
|
brihaspati patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158399
|
|
brihaspatipatel
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIHAWAL
|
MP-15-003-029-002/22-C
(SUPELA)
|
1715003029NRG24020220241193898
|
02/02/2024
|
brihaspati patel
|
1715003029WL096765
|
brihaspati patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158399
|
|
brihaspatipatel
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIHAWAL
|
MP-15-003-029-002/221
(SUPELA)
|
1715003029NRG24020220241193899
|
02/02/2024
|
saukhilal Saket
|
1715003029WL096765
|
saukhilal Saket
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158399
|
|
saukhilalSaket
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIHAWAL
|
MP-15-003-029-002/221
(SUPELA)
|
1715003029NRG24020220241193900
|
02/02/2024
|
saukhilal Saket
|
1715003029WL096765
|
saukhilal Saket
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158399
|
|
saukhilalSaket
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIHAWAL
|
MP-15-003-029-002/222
(SUPELA)
|
1715003029NRG24020220241193901
|
02/02/2024
|
maniraj saket
|
1715003029WL096765
|
maniraj saket
|
00468
|
UBIN0547514
|
663
|
663
|
Processed
|
26/03/2024
|
|
004158399
|
|
manirajsaket
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIHAWAL
|
MP-15-003-029-002/222
(SUPELA)
|
1715003029NRG24020220241193902
|
02/02/2024
|
maniraj saket
|
1715003029WL096765
|
maniraj saket
|
00468
|
UBIN0547514
|
663
|
663
|
Processed
|
26/03/2024
|
|
004158399
|
|
manirajsaket
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIHAWAL
|
MP-15-003-029-002/247
(SUPELA)
|
1715003029NRG24020220241193903
|
02/02/2024
|
reena patel
|
1715003029WL096765
|
reena patel
|
00468
|
UBIN0547514
|
663
|
663
|
Processed
|
26/03/2024
|
|
004158399
|
|
reenapatel
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIHAWAL
|
MP-15-003-029-002/247
(SUPELA)
|
1715003029NRG24020220241193904
|
02/02/2024
|
reena patel
|
1715003029WL096765
|
reena patel
|
00468
|
UBIN0547514
|
663
|
663
|
Processed
|
26/03/2024
|
|
004158399
|
|
reenapatel
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIHAWAL
|
MP-15-003-029-002/3-A
(SUPELA)
|
1715003029NRG24020220241193905
|
02/02/2024
|
Mishrilal sahu
|
1715003029WL096765
|
Mishrilal sahu
|
00468
|
UBIN0547514
|
663
|
663
|
Processed
|
26/03/2024
|
|
004158399
|
|
Mishrilalsahu
|
AXIS BANK(607153)
|
|
25
|
SIHAWAL
|
MP-15-003-029-002/3-B
(SUPELA)
|
1715003029NRG24020220241193906
|
02/02/2024
|
Vidyarathi prasad sahu
|
1715003029WL096765
|
Vidyarathi prasad sahu
|
00468
|
UBIN0547514
|
663
|
663
|
Processed
|
26/03/2024
|
|
004158399
|
|
Vidyarathiprasadsahu
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIHAWAL
|
MP-15-003-029-002/3-C
(SUPELA)
|
1715003029NRG24020220241193908
|
02/02/2024
|
Syamkali sahu
|
1715003029WL096765
|
Syamkali sahu
|
00468
|
UBIN0547514
|
663
|
663
|
Processed
|
26/03/2024
|
|
004158399
|
|
Syamkalisahu
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIHAWAL
|
MP-15-003-029-002/3-C
(SUPELA)
|
1715003029NRG24020220241193907
|
02/02/2024
|
Yagyasen sahu
|
1715003029WL096765
|
Yagyasen sahu
|
00468
|
UBIN0547514
|
663
|
663
|
Processed
|
26/03/2024
|
|
004158399
|
|
Yagyasensahu
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIHAWAL
|
MP-15-003-029-002/3-D
(SUPELA)
|
1715003029NRG24020220241193910
|
02/02/2024
|
Chhotiya Sahu
|
1715003029WL096765
|
Chhotiya Sahu
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158399
|
|
ChhotiyaSahu
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIHAWAL
|
MP-15-003-029-002/3-D
(SUPELA)
|
1715003029NRG24020220241193909
|
02/02/2024
|
Ramasundar sahu
|
1715003029WL096765
|
Ramasundar sahu
|
00468
|
UBIN0547514
|
663
|
663
|
Processed
|
26/03/2024
|
|
004158399
|
|
Ramasundarsahu
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIHAWAL
|
MP-15-003-029-002/6-A
(SUPELA)
|
1715003029NRG24020220241193911
|
02/02/2024
|
butan devi patel
|
1715003029WL096765
|
butan devi patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158399
|
|
butandevipatel
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIHAWAL
|
MP-15-003-029-002/6-A
(SUPELA)
|
1715003029NRG24020220241193912
|
02/02/2024
|
butan devi patel
|
1715003029WL096765
|
butan devi patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158399
|
|
butandevipatel
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIHAWAL
|
MP-15-003-029-002/6-B
(SUPELA)
|
1715003029NRG24020220241193913
|
02/02/2024
|
BANSH BAHADUR PATEL
|
1715003029WL096765
|
BANSH BAHADUR PATEL
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158399
|
|
BANSHBAHADURPATEL
|
UCO BANK(607066)
|
|
33
|
SIHAWAL
|
MP-15-003-029-002/7-B
(SUPELA)
|
1715003029NRG24020220241193914
|
02/02/2024
|
Kismat patel
|
1715003029WL096765
|
Kismat patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158399
|
|
Kismatpatel
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIHAWAL
|
MP-15-003-029-002/720-A
(SUPELA)
|
1715003029NRG24020220241193915
|
02/02/2024
|
dhramraj patel
|
1715003029WL096765
|
dhramraj patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158399
|
|
dhramrajpatel
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIHAWAL
|
MP-15-003-029-002/720-A
(SUPELA)
|
1715003029NRG24020220241193916
|
02/02/2024
|
dhramraj patel
|
1715003029WL096765
|
dhramraj patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158399
|
|
dhramrajpatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28951
|
28951
|
|
|
|
|
|
|
|