|
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-15-003-018-001/116-A
(DAMAK)
|
1715003018NRG20140320201020037
|
11/02/2024
|
Sunita Banshal
|
1715003018WL113380
|
Sunita Banshal
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
12/04/2024
|
|
303737731
|
|
SunitaBanshal
|
(000000)
|
|
2
|
SIHAWAL
|
MP-15-003-018-001/116-A
(DAMAK)
|
1715003018NRG20140320201020036
|
11/02/2024
|
Sunita Banshal
|
1715003018WL113380
|
Sunita Banshal
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
12/04/2024
|
|
303737731
|
|
SunitaBanshal
|
(000000)
|
|
3
|
SIHAWAL
|
MP-15-003-018-001/171
(DAMAK)
|
1715003018NRG20140320201020039
|
11/02/2024
|
Shyamlal
|
1715003018WL113380
|
Shyamlal
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
12/04/2024
|
|
303737731
|
|
Shyamlal
|
(000000)
|
|
4
|
SIHAWAL
|
MP-15-003-018-001/171
(DAMAK)
|
1715003018NRG20140320201020038
|
11/02/2024
|
Shyamlal
|
1715003018WL113380
|
Shyamlal
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
12/04/2024
|
|
303737731
|
|
Shyamlal
|
(000000)
|
|
5
|
SIHAWAL
|
MP-15-003-018-001/195
(DAMAK)
|
1715003018NRG20140320201020041
|
11/02/2024
|
Dasharath
|
1715003018WL113380
|
Dasharath
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
12/04/2024
|
|
303737731
|
|
Dasharath
|
(000000)
|
|
6
|
SIHAWAL
|
MP-15-003-018-001/195
(DAMAK)
|
1715003018NRG20140320201020040
|
11/02/2024
|
Dasharath
|
1715003018WL113380
|
Dasharath
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
12/04/2024
|
|
303737731
|
|
Dasharath
|
(000000)
|
|
7
|
SIHAWAL
|
MP-15-003-018-001/28
(DAMAK)
|
1715003018NRG20140320201020042
|
11/02/2024
|
Asha Patel
|
1715003018WL113380
|
Asha Patel
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
12/04/2024
|
|
303737731
|
|
AshaPatel
|
(000000)
|
|
8
|
SIHAWAL
|
MP-15-003-018-001/366
(DAMAK)
|
1715003018NRG20140320201020045
|
11/02/2024
|
abhayraj
|
1715003018WL113380
|
abhayraj
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
12/04/2024
|
|
303737731
|
|
abhayraj
|
(000000)
|
|
9
|
SIHAWAL
|
MP-15-003-018-001/366
(DAMAK)
|
1715003018NRG20140320201020044
|
11/02/2024
|
abhayraj
|
1715003018WL113380
|
abhayraj
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
12/04/2024
|
|
303737731
|
|
abhayraj
|
(000000)
|
|
10
|
SIHAWAL
|
MP-15-003-018-001/388
(DAMAK)
|
1715003018NRG20140320201020047
|
11/02/2024
|
bhagoley
|
1715003018WL113380
|
bhagoley
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
12/04/2024
|
|
303737731
|
|
bhagoley
|
(000000)
|
|
11
|
SIHAWAL
|
MP-15-003-018-001/388
(DAMAK)
|
1715003018NRG20140320201020046
|
11/02/2024
|
bhagoley
|
1715003018WL113380
|
bhagoley
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
12/04/2024
|
|
303737731
|
|
bhagoley
|
(000000)
|
|
12
|
SIHAWAL
|
MP-15-003-018-001/392
(DAMAK)
|
1715003018NRG20140320201020049
|
11/02/2024
|
bihari
|
1715003018WL113380
|
bihari
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
12/04/2024
|
|
303737731
|
|
bihari
|
(000000)
|
|
13
|
SIHAWAL
|
MP-15-003-018-001/392
(DAMAK)
|
1715003018NRG20140320201020048
|
11/02/2024
|
Bihari
|
1715003018WL113380
|
Bihari
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
12/04/2024
|
|
303737731
|
|
Bihari
|
(000000)
|
|
14
|
SIHAWAL
|
MP-15-003-018-001/394
(DAMAK)
|
1715003018NRG20140320201020051
|
11/02/2024
|
Dadae Saket
|
1715003018WL113380
|
Dadae Saket
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
12/04/2024
|
|
303737731
|
|
DadaeSaket
|
(000000)
|
|
15
|
SIHAWAL
|
MP-15-003-018-001/394
(DAMAK)
|
1715003018NRG20140320201020050
|
11/02/2024
|
Dadae Saket
|
1715003018WL113380
|
Dadae Saket
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
12/04/2024
|
|
303737731
|
|
DadaeSaket
|
(000000)
|
|
16
|
SIHAWAL
|
MP-15-003-018-001/396
(DAMAK)
|
1715003018NRG20140320201020053
|
11/02/2024
|
indrmadi
|
1715003018WL113380
|
indrmadi
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
12/04/2024
|
|
303737731
|
|
indrmadi
|
(000000)
|
|
17
|
SIHAWAL
|
MP-15-003-018-001/396
(DAMAK)
|
1715003018NRG20140320201020052
|
11/02/2024
|
indrmadi
|
1715003018WL113380
|
indrmadi
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
12/04/2024
|
|
303737731
|
|
indrmadi
|
(000000)
|
|
18
|
SIHAWAL
|
MP-15-003-018-001/418
(DAMAK)
|
1715003018NRG20140320201020054
|
11/02/2024
|
abadhlal patel
|
1715003018WL113380
|
abadhlal patel
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
12/04/2024
|
|
303737731
|
|
abadhlalpatel
|
(000000)
|
|
19
|
SIHAWAL
|
MP-15-003-018-001/418
(DAMAK)
|
1715003018NRG20140320201020055
|
11/02/2024
|
abadhlal patel
|
1715003018WL113380
|
abadhlal patel
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
12/04/2024
|
|
303737731
|
|
abadhlalpatel
|
(000000)
|
|
20
|
SIHAWAL
|
MP-15-003-018-001/488
(DAMAK)
|
1715003018NRG20140320201020056
|
11/02/2024
|
Rani
|
1715003018WL113380
|
Rani
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
12/04/2024
|
|
303737731
|
|
Rani
|
(000000)
|
|
21
|
SIHAWAL
|
MP-15-003-018-001/488
(DAMAK)
|
1715003018NRG20140320201020057
|
11/02/2024
|
Rani
|
1715003018WL113380
|
Rani
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
12/04/2024
|
|
303737731
|
|
Rani
|
(000000)
|
|
22
|
SIHAWAL
|
MP-15-003-018-001/53
(DAMAK)
|
1715003018NRG20140320201020058
|
11/02/2024
|
Radheshyam Saket
|
1715003018WL113380
|
Radheshyam Saket
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
12/04/2024
|
|
303737731
|
|
RadheshyamSaket
|
(000000)
|
|
23
|
SIHAWAL
|
MP-15-003-018-001/53
(DAMAK)
|
1715003018NRG20140320201020059
|
11/02/2024
|
Radheshyam Saket
|
1715003018WL113380
|
Radheshyam Saket
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
12/04/2024
|
|
303737731
|
|
RadheshyamSaket
|
(000000)
|
|
24
|
SIHAWAL
|
MP-15-003-018-001/54
(DAMAK)
|
1715003018NRG20140320201020060
|
11/02/2024
|
kanhiya lal
|
1715003018WL113380
|
kanhiya lal
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
12/04/2024
|
|
303737731
|
|
kanhiyalal
|
(000000)
|
|
25
|
SIHAWAL
|
MP-15-003-018-001/54
(DAMAK)
|
1715003018NRG20140320201020061
|
11/02/2024
|
kanhiya lal
|
1715003018WL113380
|
kanhiya lal
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
12/04/2024
|
|
303737731
|
|
kanhiyalal
|
(000000)
|
|
26
|
SIHAWAL
|
MP-15-003-018-001/74
(DAMAK)
|
1715003018NRG20140320201020062
|
11/02/2024
|
Shiv Nath Saket
|
1715003018WL113380
|
Shiv Nath Saket
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
12/04/2024
|
|
303737731
|
|
ShivNathSaket
|
(000000)
|
|
27
|
SIHAWAL
|
MP-15-003-018-001/74
(DAMAK)
|
1715003018NRG20140320201020063
|
11/02/2024
|
Shiv Nath Saket
|
1715003018WL113380
|
Shiv Nath Saket
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
12/04/2024
|
|
303737731
|
|
ShivNathSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135
|
135
|
|
|
|
|
|
|
|