|
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-15-003-036-001/42-A
(CHITBARIYA)
|
1715003036NRG23310320231253313
|
21/02/2024
|
rammilan patel
|
1715003036WL184959
|
rammilan patel
|
00468
|
UBIN0547514
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302494350
|
|
rammilanpatel
|
(000000)
|
|
2
|
SIHAWAL
|
MP-15-003-036-003/79-A
(CHITBARIYA)
|
1715003036NRG23310320231253300
|
21/02/2024
|
ramesh
|
1715003036WL184954
|
ramesh
|
00468
|
UBIN0547514
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302494350
|
|
ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-036-001/51-C
(CHITBARIYA)
|
1715003036NRG23310320231253314
|
21/02/2024
|
shrilal patel
|
1715003036WL184959
|
shrilal patel
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302494350
|
|
shrilalpatel
|
(000000)
|
|
4
|
SIHAWAL
|
MP-15-003-036-002/52-C
(CHITBARIYA)
|
1715003036NRG23310320231253346
|
21/02/2024
|
munnilal
|
1715003036WL184971
|
munnilal
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302494350
|
|
munnilal
|
(000000)
|
|
5
|
SIHAWAL
|
MP-15-003-036-002/81-C
(CHITBARIYA)
|
1715003036NRG23310320231253350
|
21/02/2024
|
Ramkali
|
1715003036WL184972
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302494350
|
|
Ramkali
|
(000000)
|
|
6
|
SIHAWAL
|
MP-15-003-036-003/23-B
(CHITBARIYA)
|
1715003036NRG23310320231253309
|
21/02/2024
|
Ajay patel
|
1715003036WL184957
|
Ajay patel
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302494350
|
|
Ajaypatel
|
(000000)
|
|
7
|
SIHAWAL
|
MP-15-003-036-003/557
(CHITBARIYA)
|
1715003036NRG23310320231253338
|
21/02/2024
|
suneeta patel
|
1715003036WL184967
|
suneeta patel
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302494350
|
|
suneetapatel
|
(000000)
|
|
8
|
SIHAWAL
|
MP-15-003-036-003/567
(CHITBARIYA)
|
1715003036NRG23310320231253318
|
21/02/2024
|
nasruddin
|
1715003036WL184960
|
nasruddin
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302494350
|
|
nasruddin
|
(000000)
|
|
9
|
SIHAWAL
|
MP-15-003-036-005/32-C
(CHITBARIYA)
|
1715003036NRG23310320231253341
|
21/02/2024
|
Ashok patel
|
1715003036WL184969
|
Ashok patel
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302494350
|
|
Ashokpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12852
|
12852
|
|
|
|
|
|
|
|