|
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-15-003-027-003/21
(SAJMANIKALA)
|
1715003027NRG24310520230222351
|
16/02/2024
|
kausilya
|
1715003027WL015625
|
kausilya
|
00468
|
UBIN0539627
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303302805
|
|
kausilya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-100-003/11-B
(PAGAWAN ABAD)
|
1715003100NRG24191220231028501
|
16/02/2024
|
Santlal Kori
|
1715003100WL085444
|
Santlal Kori
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303302805
|
|
SantlalKori
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIHAWAL
|
MP-15-003-100-003/11-B
(PAGAWAN ABAD)
|
1715003100NRG24060120241098933
|
16/02/2024
|
Santlal Kori
|
1715003100WL090132
|
Santlal Kori
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303302805
|
|
SantlalKori
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIHAWAL
|
MP-15-003-100-004/823
(PAGAWAN ABAD)
|
1715003100NRG24151120230911630
|
16/02/2024
|
GIRDHARI KORI
|
1715003100WL077229
|
GIRDHARI KORI
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/04/2024
|
|
303302805
|
|
GIRDHARIKORI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIHAWAL
|
MP-15-003-100-004/823
(PAGAWAN ABAD)
|
1715003100NRG24151120230911629
|
16/02/2024
|
GIRDHARI KORI
|
1715003100WL077229
|
GIRDHARI KORI
|
00468
|
UBIN0548341
|
884
|
884
|
Rejected
|
12/04/2024
|
|
303302805
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
6
|
SIHAWAL
|
MP-15-003-100-001/131-A
(PAGAWAN ABAD)
|
1715003100NRG24071220230981834
|
16/02/2024
|
Jagysen
|
1715003100WL082235
|
Jagysen
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
303302805
|
|
Jagysen
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIHAWAL
|
MP-15-003-100-004/776
(PAGAWAN ABAD)
|
1715003100NRG24071220230981835
|
16/02/2024
|
Phulmati Kol
|
1715003100WL082236
|
Phulmati Kol
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303302805
|
|
PhulmatiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
SIHAWAL
|
MP-15-003-100-004/779
(PAGAWAN ABAD)
|
1715003100NRG24071220230981836
|
16/02/2024
|
DURGAWATI DWIVEDI
|
1715003100WL082237
|
DURGAWATI DWIVEDI
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303302805
|
|
DURGAWATIDWIVEDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
9
|
SIHAWAL
|
MP-15-003-027-003/21
(SAJMANIKALA)
|
1715003027NRG24310520230222352
|
16/02/2024
|
Ajay kumar
|
1715003027WL015625
|
Ajay kumar
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303302805
|
|
Ajaykumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15670
|
15670
|
|
|
|
|
|
|
|