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-15-003-068-001/332-B (MARSARAHA)
|
1715003068NRG24110820230584694
|
11/08/2023
|
ramkrishn
|
1715003068WL045249
|
ramkrishn
|
00415
|
SBIN0012272
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589719034
|
|
ramkrishn
|
(000000)
|
2
|
SIHAWAL
|
MP-15-003-068-001/332-B (MARSARAHA)
|
1715003068NRG24110820230584693
|
11/08/2023
|
ramkrishn
|
1715003068WL045249
|
ramkrishn
|
00415
|
SBIN0012272
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589719034
|
|
ramkrishn
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-068-001/890 (MARSARAHA)
|
1715003068NRG24120520230125811
|
11/08/2023
|
Dinesh singh
|
1715003068WL008154
|
Dinesh singh
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589719034
|
|
Dineshsingh
|
(000000)
|
4
|
SIHAWAL
|
MP-15-003-068-001/890 (MARSARAHA)
|
1715003068NRG24120520230125812
|
11/08/2023
|
Dinesh singh
|
1715003068WL008154
|
Dinesh singh
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589719034
|
|
Dineshsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-068-001/249-C (MARSARAHA)
|
1715003068NRG24110820230584692
|
11/08/2023
|
prakash kumar dwivedi
|
1715003068WL045249
|
prakash kumar dwivedi
|
00468
|
UBIN0537314
|
2210
|
2210
|
Processed
|
18/08/2023
|
|
589719034
|
|
prakashkumardwivedi
|
(000000)
|
6
|
SIHAWAL
|
MP-15-003-068-001/948 (MARSARAHA)
|
1715003068NRG24160520230148810
|
11/08/2023
|
Sankharaj Tiwari
|
1715003068WL009892
|
Sankharaj Tiwari
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719034
|
|
SankharajTiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
7
|
SIHAWAL
|
MP-15-003-070-001/142-A (SARADA)
|
1715003070NRG24100820230582237
|
11/08/2023
|
pankali
|
1715003070WL044914
|
pankali
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719034
|
|
pankali
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
SIHAWAL
|
MP-15-003-054-001/214 (SIHAULIYA)
|
1715003054NRG24110820230584557
|
11/08/2023
|
brijlal
|
1715003054WL045244
|
brijlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589719034
|
|
brijlal
|
(000000)
|
9
|
SIHAWAL
|
MP-15-003-054-001/300 (SIHAULIYA)
|
1715003054NRG24110820230584564
|
11/08/2023
|
ramji
|
1715003054WL045244
|
ramji
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589719034
|
|
ramji
|
(000000)
|
10
|
SIHAWAL
|
MP-15-003-054-001/381 (SIHAULIYA)
|
1715003054NRG24110820230584565
|
11/08/2023
|
chahthilal
|
1715003054WL045244
|
chahthilal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589719034
|
|
chahthilal
|
(000000)
|
11
|
SIHAWAL
|
MP-15-003-054-001/96-A (SIHAULIYA)
|
1715003054NRG24110820230584699
|
11/08/2023
|
Anil Kumar Sharma
|
1715003054WL045251
|
Anil Kumar Sharma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589719034
|
|
AnilKumarSharma
|
(000000)
|
12
|
SIHAWAL
|
MP-15-003-070-001/36 (SARADA)
|
1715003070NRG24100820230582252
|
11/08/2023
|
Lalwa
|
1715003070WL044914
|
Lalwa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719034
|
|
Lalwa
|
(000000)
|
13
|
SIHAWAL
|
MP-15-003-070-001/36-B (SARADA)
|
1715003070NRG24100820230582253
|
11/08/2023
|
naresh
|
1715003070WL044914
|
naresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719034
|
|
naresh
|
(000000)
|
14
|
SIHAWAL
|
MP-15-003-070-001/381 (SARADA)
|
1715003070NRG24100820230582258
|
11/08/2023
|
surykumar singh
|
1715003070WL044914
|
surykumar singh
|
00602
|
SBIN0RRMBGB
|
1236
|
1236
|
Processed
|
18/08/2023
|
|
589719034
|
|
surykumarsingh
|
(000000)
|
15
|
SIHAWAL
|
MP-15-003-070-001/555 (SARADA)
|
1715003070NRG24100820230582268
|
11/08/2023
|
Babulal Kol
|
1715003070WL044914
|
Babulal Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719034
|
|
BabulalKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11402
|
11402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28640
|
28640
|
|
|
|
|
|
|
|