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-15-003-001-001/1562 (HATAWAKHAS)
|
1715003001NRG24110820230582903
|
11/08/2023
|
DADDU KOL
|
1715003001WL045032
|
DADDU KOL
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589717653
|
|
DADDUKOL
|
(000000)
|
2
|
SIHAWAL
|
MP-15-003-001-001/1562 (HATAWAKHAS)
|
1715003001NRG24110820230582902
|
11/08/2023
|
DADDU KOL
|
1715003001WL045032
|
DADDU KOL
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589717653
|
|
DADDUKOL
|
(000000)
|
3
|
SIHAWAL
|
MP-15-003-001-001/1567 (HATAWAKHAS)
|
1715003001NRG24110820230582897
|
11/08/2023
|
SATYA MAN KOL
|
1715003001WL045031
|
SATYA MAN KOL
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589717653
|
|
SATYAMANKOL
|
(000000)
|
4
|
SIHAWAL
|
MP-15-003-001-001/1567 (HATAWAKHAS)
|
1715003001NRG24110820230582896
|
11/08/2023
|
SATYA MAN KOL
|
1715003001WL045031
|
SATYA MAN KOL
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589717653
|
|
SATYAMANKOL
|
(000000)
|
5
|
SIHAWAL
|
MP-15-003-001-001/1629 (HATAWAKHAS)
|
1715003001NRG24110820230582899
|
11/08/2023
|
LAXIMAN KOL
|
1715003001WL045031
|
LAXIMAN KOL
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589717653
|
|
LAXIMANKOL
|
(000000)
|
6
|
SIHAWAL
|
MP-15-003-001-001/1629 (HATAWAKHAS)
|
1715003001NRG24110820230582898
|
11/08/2023
|
LAXIMAN KOL
|
1715003001WL045031
|
LAXIMAN KOL
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589717653
|
|
LAXIMANKOL
|
(000000)
|
7
|
SIHAWAL
|
MP-15-003-001-001/1648 (HATAWAKHAS)
|
1715003001NRG24110820230582905
|
11/08/2023
|
RAMESH KOL
|
1715003001WL045032
|
RAMESH KOL
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589717653
|
|
RAMESHKOL
|
(000000)
|
8
|
SIHAWAL
|
MP-15-003-001-001/1648 (HATAWAKHAS)
|
1715003001NRG24110820230582904
|
11/08/2023
|
RAMESH KOL
|
1715003001WL045032
|
RAMESH KOL
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589717653
|
|
RAMESHKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
9
|
SIHAWAL
|
MP-15-003-043-006/200 (LAUAAR)
|
1715003043NRG24110820230582444
|
11/08/2023
|
RAJENDRA PRASAD
|
1715003043WL044962
|
RAJENDRA PRASAD
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589717653
|
|
RAJENDRAPRASAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
10
|
SIHAWAL
|
MP-15-003-035-003/1281-A (BALHAYA)
|
1715003035NRG24110820230582837
|
11/08/2023
|
Maturi Patel
|
1715003035WL045018
|
Maturi Patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589717653
|
|
MaturiPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|