|
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-15-003-088-001/72-B
(GAJRAHIUNMUKTA)
|
1715003088NRG24221120230934878
|
22/11/2023
|
Daddi Singh
|
1715003088WL078915
|
Daddi Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
324686616
|
|
DaddiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
SIHAWAL
|
MP-15-003-088-001/72-B
(GAJRAHIUNMUKTA)
|
1715003088NRG24221120230934877
|
22/11/2023
|
Daddi Singh
|
1715003088WL078915
|
Daddi Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
324686616
|
|
DaddiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
SIHAWAL
|
MP-15-003-088-001/80-A
(GAJRAHIUNMUKTA)
|
1715003088NRG24221120230934880
|
22/11/2023
|
Rajkumari Kushwaha
|
1715003088WL078915
|
Rajkumari Kushwaha
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
324686616
|
|
RajkumariKushwaha
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIHAWAL
|
MP-15-003-088-003/297
(GAJRAHIUNMUKTA)
|
1715003088NRG24221120230934883
|
22/11/2023
|
Jamadar Yadav
|
1715003088WL078915
|
Jamadar Yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
324686616
|
|
JamadarYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
SIHAWAL
|
MP-15-003-088-003/330
(GAJRAHIUNMUKTA)
|
1715003088NRG24221120230934884
|
22/11/2023
|
buddhisen
|
1715003088WL078915
|
buddhisen
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
324686616
|
|
buddhisen
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIHAWAL
|
MP-15-003-088-003/345-B
(GAJRAHIUNMUKTA)
|
1715003088NRG24221120230934886
|
22/11/2023
|
Rammilan Kushwaha
|
1715003088WL078915
|
Rammilan Kushwaha
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
324686616
|
|
RammilanKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
SIHAWAL
|
MP-15-003-088-003/345-B
(GAJRAHIUNMUKTA)
|
1715003088NRG24221120230934885
|
22/11/2023
|
Rammilan Kushwaha
|
1715003088WL078915
|
Rammilan Kushwaha
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
324686616
|
|
RammilanKushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SIHAWAL
|
MP-15-003-088-003/345-D
(GAJRAHIUNMUKTA)
|
1715003088NRG24221120230934888
|
22/11/2023
|
Shanti Kushwaha
|
1715003088WL078915
|
Shanti Kushwaha
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
324686616
|
|
ShantiKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
SIHAWAL
|
MP-15-003-088-003/345-D
(GAJRAHIUNMUKTA)
|
1715003088NRG24221120230934887
|
22/11/2023
|
Shanti Kushwaha
|
1715003088WL078915
|
Shanti Kushwaha
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
324686616
|
|
ShantiKushwaha
|
ICICI BANK LTD(508534)
|
|
10
|
SIHAWAL
|
MP-15-003-088-003/346-B
(GAJRAHIUNMUKTA)
|
1715003088NRG24221120230934889
|
22/11/2023
|
Saraswati Kushwaha
|
1715003088WL078915
|
Saraswati Kushwaha
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
324686616
|
|
SaraswatiKushwaha
|
ICICI BANK LTD(508534)
|
|
11
|
SIHAWAL
|
MP-15-003-088-003/388-A
(GAJRAHIUNMUKTA)
|
1715003088NRG24221120230934890
|
22/11/2023
|
Ramakant
|
1715003088WL078915
|
Ramakant
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
324686616
|
|
Ramakant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
SIHAWAL
|
MP-15-003-088-003/388-A
(GAJRAHIUNMUKTA)
|
1715003088NRG24221120230934891
|
22/11/2023
|
Ramakant
|
1715003088WL078915
|
Ramakant
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
324686616
|
|
Ramakant
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIHAWAL
|
MP-15-003-088-003/395
(GAJRAHIUNMUKTA)
|
1715003088NRG24221120230934892
|
22/11/2023
|
Motilal ku
|
1715003088WL078915
|
Motilal ku
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
324686616
|
|
Motilalku
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
SIHAWAL
|
MP-15-003-088-003/395
(GAJRAHIUNMUKTA)
|
1715003088NRG24221120230934893
|
22/11/2023
|
Motilal ku
|
1715003088WL078915
|
Motilal ku
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
324686616
|
|
Motilalku
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIHAWAL
|
MP-15-003-088-003/433
(GAJRAHIUNMUKTA)
|
1715003088NRG24221120230934895
|
22/11/2023
|
Patiraj Saigh
|
1715003088WL078915
|
Patiraj Saigh
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
324686616
|
|
PatirajSaigh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
SIHAWAL
|
MP-15-003-088-003/433
(GAJRAHIUNMUKTA)
|
1715003088NRG24221120230934894
|
22/11/2023
|
Patiraj Singh
|
1715003088WL078915
|
Patiraj Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
324686616
|
|
PatirajSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20400
|
20400
|
|
|
|
|
|
|
|