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-15-003-053-002/133 (DUARA)
|
1715003053NRG24211020230818384
|
21/10/2023
|
Rnge Singh
|
1715003053WL070948
|
Rnge Singh
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291236536
|
|
RngeSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-032-002/100-B (PAMARIYA)
|
1715003032NRG24211020230818394
|
21/10/2023
|
kailash sahu
|
1715003032WL070952
|
kailash sahu
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
09/11/2023
|
|
291236536
|
|
kailashsahu
|
UNION BANK OF INDIA(508500)
|
3
|
SIHAWAL
|
MP-15-003-032-002/107-C (PAMARIYA)
|
1715003032NRG24211020230818395
|
21/10/2023
|
Samirunnisha
|
1715003032WL070952
|
Samirunnisha
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
10/11/2023
|
|
291236536
|
|
Samirunnisha
|
STATE BANK OF INDIA(508548)
|
4
|
SIHAWAL
|
MP-15-003-032-002/116 (PAMARIYA)
|
1715003032NRG24211020230818396
|
21/10/2023
|
Mo sharif
|
1715003032WL070952
|
Mo sharif
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
09/11/2023
|
|
291236536
|
|
Mosharif
|
UNION BANK OF INDIA(508500)
|
5
|
SIHAWAL
|
MP-15-003-032-002/118-D (PAMARIYA)
|
1715003032NRG24211020230818393
|
21/10/2023
|
CHHOTAKIYA YADAV
|
1715003032WL070951
|
CHHOTAKIYA YADAV
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
09/11/2023
|
|
291236536
|
|
CHHOTAKIYAYADAV
|
UNION BANK OF INDIA(508500)
|
6
|
SIHAWAL
|
MP-15-003-032-002/13-A (PAMARIYA)
|
1715003032NRG24211020230818398
|
21/10/2023
|
Sahubun nisha
|
1715003032WL070953
|
Sahubun nisha
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
09/11/2023
|
|
291236536
|
|
Sahubunnisha
|
UNION BANK OF INDIA(508500)
|
7
|
SIHAWAL
|
MP-15-003-032-002/13-A (PAMARIYA)
|
1715003032NRG24211020230818397
|
21/10/2023
|
Sahubun nisha
|
1715003032WL070953
|
Sahubun nisha
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
09/11/2023
|
|
291236536
|
|
Sahubunnisha
|
UNION BANK OF INDIA(508500)
|
8
|
SIHAWAL
|
MP-15-003-032-002/234-C (PAMARIYA)
|
1715003032NRG24211020230818399
|
21/10/2023
|
Mohammad gaus
|
1715003032WL070953
|
Mohammad gaus
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
09/11/2023
|
|
291236536
|
|
Mohammadgaus
|
UNION BANK OF INDIA(508500)
|
9
|
SIHAWAL
|
MP-15-003-032-002/55-C (PAMARIYA)
|
1715003032NRG24211020230818390
|
21/10/2023
|
Mannu Devi Kol
|
1715003032WL070950
|
Mannu Devi Kol
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
09/11/2023
|
|
291236536
|
|
MannuDeviKol
|
UNION BANK OF INDIA(508500)
|
10
|
SIHAWAL
|
MP-15-003-032-002/58-B (PAMARIYA)
|
1715003032NRG24211020230818391
|
21/10/2023
|
RAJESH KUMAR JAISWAL
|
1715003032WL070950
|
RAJESH KUMAR JAISWAL
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
09/11/2023
|
|
291236536
|
|
RAJESHKUMARJAISWAL
|
UNION BANK OF INDIA(508500)
|
11
|
SIHAWAL
|
MP-15-003-032-002/58-B (PAMARIYA)
|
1715003032NRG24211020230818400
|
21/10/2023
|
SAVITA JAISWAL
|
1715003032WL070954
|
SAVITA JAISWAL
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
09/11/2023
|
|
291236536
|
|
SAVITAJAISWAL
|
UNION BANK OF INDIA(508500)
|
12
|
SIHAWAL
|
MP-15-003-032-002/62-C (PAMARIYA)
|
1715003032NRG24211020230818402
|
21/10/2023
|
pushparaj yadav
|
1715003032WL070954
|
pushparaj yadav
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
09/11/2023
|
|
291236536
|
|
pushparajyadav
|
UNION BANK OF INDIA(508500)
|
13
|
SIHAWAL
|
MP-15-003-032-002/62-C (PAMARIYA)
|
1715003032NRG24211020230818401
|
21/10/2023
|
pushparaj yadav
|
1715003032WL070954
|
pushparaj yadav
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
09/11/2023
|
|
291236536
|
|
pushparajyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15624
|
15624
|
|
|
|
|
|
|
|
14
|
SIHAWAL
|
MP-15-003-053-002/104 (DUARA)
|
1715003053NRG24211020230818383
|
21/10/2023
|
Dadulal
|
1715003053WL070948
|
Dadulal
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291236536
|
|
Dadulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17834
|
17834
|
|
|
|
|
|
|
|