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-15-003-063-001/68-C (KHORI)
|
1715003063NRG24220420230025141
|
22/04/2023
|
sanjeev yadav
|
1715003063WL001070
|
sanjeev yadav
|
00415
|
SBIN0001262
|
660
|
660
|
Processed
|
12/05/2023
|
|
646105759
|
|
sanjeevyadav
|
UNION BANK OF INDIA(508500)
|
2
|
SIHAWAL
|
MP-15-003-063-001/68-C (KHORI)
|
1715003063NRG24220420230025140
|
22/04/2023
|
sanjeev yadav
|
1715003063WL001070
|
sanjeev yadav
|
00415
|
SBIN0001262
|
660
|
660
|
Processed
|
12/05/2023
|
|
646105759
|
|
sanjeevyadav
|
STATE BANK OF INDIA(508548)
|
3
|
SIHAWAL
|
MP-15-003-063-002/26-C (KHORI)
|
1715003063NRG24220420230025148
|
22/04/2023
|
shivlal
|
1715003063WL001070
|
shivlal
|
00415
|
SBIN0001262
|
660
|
660
|
Processed
|
12/05/2023
|
|
646105759
|
|
shivlal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-063-001/42 (KHORI)
|
1715003063NRG24220420230025137
|
22/04/2023
|
ramrajiya
|
1715003063WL001070
|
ramrajiya
|
00468
|
UBIN0537314
|
660
|
660
|
Processed
|
12/05/2023
|
|
646105759
|
|
ramrajiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-063-001/10-A (KHORI)
|
1715003063NRG24220420230025119
|
22/04/2023
|
pinto kol
|
1715003063WL001070
|
pinto kol
|
00468
|
UBIN0546861
|
660
|
660
|
Processed
|
12/05/2023
|
|
646105759
|
|
pintokol
|
UNION BANK OF INDIA(508500)
|
6
|
SIHAWAL
|
MP-15-003-063-001/108-B (KHORI)
|
1715003063NRG24220420230025123
|
22/04/2023
|
kamlesh
|
1715003063WL001070
|
kamlesh
|
00468
|
UBIN0546861
|
660
|
660
|
Processed
|
12/05/2023
|
|
646105759
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
7
|
SIHAWAL
|
MP-15-003-063-001/110-A (KHORI)
|
1715003063NRG24220420230025126
|
22/04/2023
|
ramlal
|
1715003063WL001070
|
ramlal
|
00468
|
UBIN0546861
|
660
|
660
|
Processed
|
12/05/2023
|
|
646105759
|
|
ramlal
|
UNION BANK OF INDIA(508500)
|
8
|
SIHAWAL
|
MP-15-003-063-001/114 (KHORI)
|
1715003063NRG24220420230025128
|
22/04/2023
|
rajbali
|
1715003063WL001070
|
rajbali
|
00468
|
UBIN0546861
|
660
|
660
|
Processed
|
12/05/2023
|
|
646105759
|
|
rajbali
|
UNION BANK OF INDIA(508500)
|
9
|
SIHAWAL
|
MP-15-003-063-001/53-A (KHORI)
|
1715003063NRG24220420230025138
|
22/04/2023
|
sukhlal
|
1715003063WL001070
|
sukhlal
|
00468
|
UBIN0546861
|
660
|
660
|
Processed
|
12/05/2023
|
|
646105759
|
|
sukhlal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
10
|
SIHAWAL
|
MP-15-003-063-001/101 (KHORI)
|
1715003063NRG24220420230025120
|
22/04/2023
|
motilal
|
1715003063WL001070
|
motilal
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
12/05/2023
|
|
646105759
|
|
motilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
11
|
SIHAWAL
|
MP-15-003-063-001/108 (KHORI)
|
1715003063NRG24220420230025122
|
22/04/2023
|
lalmani
|
1715003063WL001070
|
lalmani
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
12/05/2023
|
|
646105759
|
|
lalmani
|
UNION BANK OF INDIA(508500)
|
12
|
SIHAWAL
|
MP-15-003-063-001/11 (KHORI)
|
1715003063NRG24220420230025125
|
22/04/2023
|
ramnath kol
|
1715003063WL001070
|
ramnath kol
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
12/05/2023
|
|
646105759
|
|
ramnathkol
|
UNION BANK OF INDIA(508500)
|
13
|
SIHAWAL
|
MP-15-003-063-001/11 (KHORI)
|
1715003063NRG24220420230025124
|
22/04/2023
|
ramnath kol
|
1715003063WL001070
|
ramnath kol
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
12/05/2023
|
|
646105759
|
|
ramnathkol
|
UNION BANK OF INDIA(508500)
|
14
|
SIHAWAL
|
MP-15-003-063-001/12 (KHORI)
|
1715003063NRG24220420230025129
|
22/04/2023
|
hinchhpati
|
1715003063WL001070
|
hinchhpati
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
12/05/2023
|
|
646105759
|
|
hinchhpati
|
MADHYANCHAL GRAMIN BANK(607232)
|
15
|
SIHAWAL
|
MP-15-003-063-001/13 (KHORI)
|
1715003063NRG24220420230025132
|
22/04/2023
|
pardesi
|
1715003063WL001070
|
pardesi
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
12/05/2023
|
|
646105759
|
|
pardesi
|
UNION BANK OF INDIA(508500)
|
16
|
SIHAWAL
|
MP-15-003-063-001/14 (KHORI)
|
1715003063NRG24220420230025133
|
22/04/2023
|
buttan
|
1715003063WL001070
|
buttan
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
12/05/2023
|
|
646105759
|
|
buttan
|
UNION BANK OF INDIA(508500)
|
17
|
SIHAWAL
|
MP-15-003-063-001/2 (KHORI)
|
1715003063NRG24220420230025134
|
22/04/2023
|
babulal kol
|
1715003063WL001070
|
babulal kol
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
12/05/2023
|
|
646105759
|
|
babulalkol
|
UNION BANK OF INDIA(508500)
|
18
|
SIHAWAL
|
MP-15-003-063-001/22-A (KHORI)
|
1715003063NRG24220420230025135
|
22/04/2023
|
pritam
|
1715003063WL001070
|
pritam
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
12/05/2023
|
|
646105759
|
|
pritam
|
MADHYANCHAL GRAMIN BANK(607232)
|
19
|
SIHAWAL
|
MP-15-003-063-001/73 (KHORI)
|
1715003063NRG24220420230025142
|
22/04/2023
|
bhimma
|
1715003063WL001070
|
bhimma
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
12/05/2023
|
|
646105759
|
|
bhimma
|
UNION BANK OF INDIA(508500)
|
20
|
SIHAWAL
|
MP-15-003-063-001/92 (KHORI)
|
1715003063NRG24220420230025143
|
22/04/2023
|
Bihari yadav
|
1715003063WL001070
|
Bihari yadav
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
12/05/2023
|
|
646105759
|
|
Bihariyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
21
|
SIHAWAL
|
MP-15-003-063-002/16 (KHORI)
|
1715003063NRG24220420230025144
|
22/04/2023
|
babu lal yadav
|
1715003063WL001070
|
babu lal yadav
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
12/05/2023
|
|
646105759
|
|
babulalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
22
|
SIHAWAL
|
MP-15-003-063-002/24 (KHORI)
|
1715003063NRG24220420230025147
|
22/04/2023
|
babol
|
1715003063WL001070
|
babol
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
12/05/2023
|
|
646105759
|
|
babol
|
STATE BANK OF INDIA(508548)
|
23
|
SIHAWAL
|
MP-15-003-063-002/24 (KHORI)
|
1715003063NRG24220420230025146
|
22/04/2023
|
babol
|
1715003063WL001070
|
babol
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
12/05/2023
|
|
646105759
|
|
babol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|