|
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-15-003-051-001/1094
(PATULAKHI)
|
1715003051NRG24300420230063060
|
30/04/2023
|
Jyoti soni
|
1715003051WL003633
|
Jyoti soni
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641418959
|
|
Jyotisoni
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIHAWAL
|
MP-15-003-051-001/205
(PATULAKHI)
|
1715003051NRG24300420230063061
|
30/04/2023
|
Ashok
|
1715003051WL003633
|
Ashok
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641418959
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIHAWAL
|
MP-15-003-051-001/23
(PATULAKHI)
|
1715003051NRG24300420230063067
|
30/04/2023
|
jaylal
|
1715003051WL003633
|
jaylal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641418959
|
|
jaylal
|
INDIAN BANK(607105)
|
|
4
|
SIHAWAL
|
MP-15-003-051-001/246
(PATULAKHI)
|
1715003051NRG24300420230063075
|
30/04/2023
|
Matuklal
|
1715003051WL003633
|
Matuklal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641418959
|
|
Matuklal
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIHAWAL
|
MP-15-003-051-001/403-A
(PATULAKHI)
|
1715003051NRG24300420230063097
|
30/04/2023
|
ganesh
|
1715003051WL003633
|
ganesh
|
00468
|
UBIN0548341
|
6
|
6
|
Processed
|
12/05/2023
|
|
641418959
|
|
ganesh
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIHAWAL
|
MP-15-003-051-001/451
(PATULAKHI)
|
1715003051NRG24300420230063102
|
30/04/2023
|
manorama
|
1715003051WL003633
|
manorama
|
00468
|
UBIN0548341
|
6
|
6
|
Processed
|
12/05/2023
|
|
641418959
|
|
manorama
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIHAWAL
|
MP-15-003-051-001/491
(PATULAKHI)
|
1715003051NRG24300420230063114
|
30/04/2023
|
chote
|
1715003051WL003633
|
chote
|
00468
|
UBIN0548341
|
6
|
6
|
Processed
|
12/05/2023
|
|
641418959
|
|
chote
|
INDIAN BANK(607105)
|
|
8
|
SIHAWAL
|
MP-15-003-051-001/491
(PATULAKHI)
|
1715003051NRG24300420230063113
|
30/04/2023
|
chote
|
1715003051WL003633
|
chote
|
00468
|
UBIN0548341
|
6
|
6
|
Processed
|
12/05/2023
|
|
641418959
|
|
chote
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIHAWAL
|
MP-15-003-051-001/498
(PATULAKHI)
|
1715003051NRG24300420230063116
|
30/04/2023
|
YASHODA SAHU
|
1715003051WL003633
|
YASHODA SAHU
|
00468
|
UBIN0548341
|
6
|
6
|
Processed
|
12/05/2023
|
|
641418959
|
|
YASHODASAHU
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIHAWAL
|
MP-15-003-051-001/499
(PATULAKHI)
|
1715003051NRG24300420230063117
|
30/04/2023
|
lalle pd sahu
|
1715003051WL003633
|
lalle pd sahu
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641418959
|
|
lallepdsahu
|
BANK OF BARODA(606985)
|
|
11
|
SIHAWAL
|
MP-15-003-051-001/500-B
(PATULAKHI)
|
1715003051NRG24300420230063119
|
30/04/2023
|
santosh sahu
|
1715003051WL003633
|
santosh sahu
|
00468
|
UBIN0548341
|
6
|
6
|
Processed
|
12/05/2023
|
|
641418959
|
|
santoshsahu
|
AXIS BANK(607153)
|
|
12
|
SIHAWAL
|
MP-15-003-051-001/500-C
(PATULAKHI)
|
1715003051NRG24300420230063121
|
30/04/2023
|
urmila sahu
|
1715003051WL003633
|
urmila sahu
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641418959
|
|
urmilasahu
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIHAWAL
|
MP-15-003-051-001/500-D
(PATULAKHI)
|
1715003051NRG24300420230063122
|
30/04/2023
|
munnalal sahu
|
1715003051WL003633
|
munnalal sahu
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641418959
|
|
munnalalsahu
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIHAWAL
|
MP-15-003-051-001/500-D
(PATULAKHI)
|
1715003051NRG24300420230063123
|
30/04/2023
|
saroj sahu
|
1715003051WL003633
|
saroj sahu
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641418959
|
|
sarojsahu
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIHAWAL
|
MP-15-003-051-001/511-B
(PATULAKHI)
|
1715003051NRG24300420230063128
|
30/04/2023
|
Pramod
|
1715003051WL003633
|
Pramod
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641418959
|
|
Pramod
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11970
|
11970
|
|
|
|
|
|
|
|