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-15-003-059-001/24-B (DEOGAWAN)
|
1715003059NRG24070820230573216
|
07/08/2023
|
dilip
|
1715003059WL043698
|
dilip
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
14/08/2023
|
|
521035549
|
|
dilip
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
2
|
SIHAWAL
|
MP-15-003-059-001/61 (DEOGAWAN)
|
1715003059NRG24070820230573217
|
07/08/2023
|
Prashant Singh
|
1715003059WL043698
|
Prashant Singh
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
14/08/2023
|
|
521035549
|
|
PrashantSingh
|
UNION BANK OF INDIA(508500)
|
3
|
SIHAWAL
|
MP-15-003-059-004/20-A (DEOGAWAN)
|
1715003059NRG24070820230573219
|
07/08/2023
|
paremiya
|
1715003059WL043698
|
paremiya
|
00468
|
UBIN0548341
|
1330
|
1330
|
Processed
|
14/08/2023
|
|
521035549
|
|
paremiya
|
UNION BANK OF INDIA(508500)
|
4
|
SIHAWAL
|
MP-15-003-059-004/25-A (DEOGAWAN)
|
1715003059NRG24070820230573220
|
07/08/2023
|
Dharmraj saket
|
1715003059WL043698
|
Dharmraj saket
|
00468
|
UBIN0548341
|
1330
|
1330
|
Processed
|
14/08/2023
|
|
521035549
|
|
Dharmrajsaket
|
UNION BANK OF INDIA(508500)
|
5
|
SIHAWAL
|
MP-15-003-059-007/41 (DEOGAWAN)
|
1715003059NRG24070820230573224
|
07/08/2023
|
Foolchandar
|
1715003059WL043698
|
Foolchandar
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
14/08/2023
|
|
521035549
|
|
Foolchandar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6629
|
6629
|
|
|
|
|
|
|
|
6
|
SIHAWAL
|
MP-15-003-059-004/18-A (DEOGAWAN)
|
1715003059NRG24070820230573218
|
07/08/2023
|
lohadi
|
1715003059WL043698
|
lohadi
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
14/08/2023
|
|
521035549
|
|
lohadi
|
MADHYANCHAL GRAMIN BANK(607232)
|
7
|
SIHAWAL
|
MP-15-003-059-004/5-A (DEOGAWAN)
|
1715003059NRG24070820230573222
|
07/08/2023
|
monu devi
|
1715003059WL043698
|
monu devi
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
14/08/2023
|
|
521035549
|
|
monudevi
|
UNION BANK OF INDIA(508500)
|
8
|
SIHAWAL
|
MP-15-003-059-007/13-A (DEOGAWAN)
|
1715003059NRG24070820230573223
|
07/08/2023
|
Mishir
|
1715003059WL043698
|
Mishir
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
14/08/2023
|
|
521035549
|
|
Mishir
|
MADHYANCHAL GRAMIN BANK(607232)
|
9
|
SIHAWAL
|
MP-15-003-059-007/45-A (DEOGAWAN)
|
1715003059NRG24070820230573225
|
07/08/2023
|
Santosh
|
1715003059WL043698
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
14/08/2023
|
|
521035549
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5299
|
5299
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|