|
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-15-003-050-001/254-A
(LAUA)
|
1715003050NRG24090520230110874
|
09/05/2023
|
mahesh saket
|
1715003050WL007055
|
mahesh saket
|
00468
|
UBIN0548341
|
5
|
5
|
Processed
|
16/05/2023
|
|
714859224
|
|
maheshsaket
|
(000000)
|
|
2
|
SIHAWAL
|
MP-15-003-050-002/109-A
(LAUA)
|
1715003050NRG24090520230110883
|
09/05/2023
|
Tiratha
|
1715003050WL007055
|
Tiratha
|
00468
|
UBIN0548341
|
6
|
6
|
Processed
|
16/05/2023
|
|
714859224
|
|
Tiratha
|
(000000)
|
|
3
|
SIHAWAL
|
MP-15-003-050-002/11
(LAUA)
|
1715003050NRG24090520230110885
|
09/05/2023
|
sushila devi
|
1715003050WL007055
|
sushila devi
|
00468
|
UBIN0548341
|
6
|
6
|
Processed
|
16/05/2023
|
|
714859224
|
|
sushiladevi
|
(000000)
|
|
4
|
SIHAWAL
|
MP-15-003-050-002/152
(LAUA)
|
1715003050NRG24090520230110896
|
09/05/2023
|
panchlal saket
|
1715003050WL007055
|
panchlal saket
|
00468
|
UBIN0548341
|
6
|
6
|
Processed
|
16/05/2023
|
|
714859224
|
|
panchlalsaket
|
(000000)
|
|
5
|
SIHAWAL
|
MP-15-003-050-002/185-A
(LAUA)
|
1715003050NRG24090520230110904
|
09/05/2023
|
ravikant tiwari
|
1715003050WL007055
|
ravikant tiwari
|
00468
|
UBIN0548341
|
720
|
720
|
Processed
|
16/05/2023
|
|
714859224
|
|
ravikanttiwari
|
(000000)
|
|
6
|
SIHAWAL
|
MP-15-003-050-002/52
(LAUA)
|
1715003050NRG24090520230110908
|
09/05/2023
|
babbyi
|
1715003050WL007055
|
babbyi
|
00468
|
UBIN0548341
|
720
|
720
|
Processed
|
16/05/2023
|
|
714859224
|
|
babbyi
|
(000000)
|
|
7
|
SIHAWAL
|
MP-15-003-050-002/52
(LAUA)
|
1715003050NRG24090520230110907
|
09/05/2023
|
Harinath bhujawa
|
1715003050WL007055
|
Harinath bhujawa
|
00468
|
UBIN0548341
|
720
|
720
|
Processed
|
16/05/2023
|
|
714859224
|
|
Harinathbhujawa
|
(000000)
|
|
8
|
SIHAWAL
|
MP-15-003-050-002/86
(LAUA)
|
1715003050NRG24090520230110919
|
09/05/2023
|
Brijlal
|
1715003050WL007055
|
Brijlal
|
00468
|
UBIN0548341
|
6
|
6
|
Processed
|
16/05/2023
|
|
714859224
|
|
Brijlal
|
(000000)
|
|
9
|
SIHAWAL
|
MP-15-003-050-002/9-A
(LAUA)
|
1715003050NRG24090520230110922
|
09/05/2023
|
asha dixit
|
1715003050WL007055
|
asha dixit
|
00468
|
UBIN0548341
|
6
|
6
|
Processed
|
16/05/2023
|
|
714859224
|
|
ashadixit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2195
|
2195
|
|
|
|
|
|
|
|
|
10
|
SIHAWAL
|
MP-15-003-077-001/100-A
(SAMARDAH)
|
1715003077NRG24090520230111041
|
09/05/2023
|
Butaiya
|
1715003077WL007061
|
Butaiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714859224
|
|
Butaiya
|
(000000)
|
|
11
|
SIHAWAL
|
MP-15-003-077-001/103-A
(SAMARDAH)
|
1715003077NRG24090520230111042
|
09/05/2023
|
Chandrabhan
|
1715003077WL007061
|
Chandrabhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714859224
|
|
Chandrabhan
|
(000000)
|
|
12
|
SIHAWAL
|
MP-15-003-077-001/103-B
(SAMARDAH)
|
1715003077NRG24090520230111044
|
09/05/2023
|
Basudev
|
1715003077WL007061
|
Basudev
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714859224
|
|
Basudev
|
(000000)
|
|
13
|
SIHAWAL
|
MP-15-003-077-001/146
(SAMARDAH)
|
1715003077NRG24090520230111048
|
09/05/2023
|
satrudhan
|
1715003077WL007061
|
satrudhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714859224
|
|
satrudhan
|
(000000)
|
|
14
|
SIHAWAL
|
MP-15-003-077-001/148-A
(SAMARDAH)
|
1715003077NRG24090520230111050
|
09/05/2023
|
Lalmani
|
1715003077WL007061
|
Lalmani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714859224
|
|
Lalmani
|
(000000)
|
|
15
|
SIHAWAL
|
MP-15-003-077-001/174
(SAMARDAH)
|
1715003077NRG24090520230111053
|
09/05/2023
|
Babbi
|
1715003077WL007061
|
Babbi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714859224
|
|
Babbi
|
(000000)
|
|
16
|
SIHAWAL
|
MP-15-003-077-001/34-B
(SAMARDAH)
|
1715003077NRG24090520230111055
|
09/05/2023
|
CHHOTELAL
|
1715003077WL007061
|
CHHOTELAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714859224
|
|
CHHOTELAL
|
(000000)
|
|
17
|
SIHAWAL
|
MP-15-003-077-001/46
(SAMARDAH)
|
1715003077NRG24090520230111059
|
09/05/2023
|
Acharaj singh
|
1715003077WL007061
|
Acharaj singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714859224
|
|
Acharajsingh
|
(000000)
|
|
18
|
SIHAWAL
|
MP-15-003-077-001/77
(SAMARDAH)
|
1715003077NRG24090520230111060
|
09/05/2023
|
jitnarayan
|
1715003077WL007061
|
jitnarayan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714859224
|
|
jitnarayan
|
(000000)
|
|
19
|
SIHAWAL
|
MP-15-003-077-001/78
(SAMARDAH)
|
1715003077NRG24090520230111064
|
09/05/2023
|
chandrabali singh
|
1715003077WL007061
|
chandrabali singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714859224
|
|
chandrabalisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13245
|
13245
|
|
|
|
|
|
|
|