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-15-003-053-001/1 (DUARA)
|
1715003053NRG24030920230649429
|
03/09/2023
|
devkali
|
1715003053WL054000
|
devkali
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096432
|
|
devkali
|
STATE BANK OF INDIA(508548)
|
2
|
SIHAWAL
|
MP-15-003-053-002/128 (DUARA)
|
1715003053NRG24030920230649437
|
03/09/2023
|
heeralal Kushwaha
|
1715003053WL054000
|
heeralal Kushwaha
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096432
|
|
heeralalKushwaha
|
UNION BANK OF INDIA(508500)
|
3
|
SIHAWAL
|
MP-15-003-053-002/128 (DUARA)
|
1715003053NRG24030920230649436
|
03/09/2023
|
heeralal Kushwaha
|
1715003053WL054000
|
heeralal Kushwaha
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096432
|
|
heeralalKushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-093-002/23 (TENDUHA NO.1)
|
1715003093NRG24030920230649398
|
03/09/2023
|
santosh
|
1715003093WL053989
|
santosh
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067096432
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
5
|
SIHAWAL
|
MP-15-003-093-002/23 (TENDUHA NO.1)
|
1715003093NRG24030920230649397
|
03/09/2023
|
santosh
|
1715003093WL053989
|
santosh
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067096432
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
6
|
SIHAWAL
|
MP-15-003-053-001/258-B (DUARA)
|
1715003053NRG24030920230649431
|
03/09/2023
|
RAVENDRA KUSHAWAHA
|
1715003053WL054000
|
RAVENDRA KUSHAWAHA
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096432
|
|
RAVENDRAKUSHAWAHA
|
STATE BANK OF INDIA(508548)
|
7
|
SIHAWAL
|
MP-15-003-053-001/46 (DUARA)
|
1715003053NRG24030920230649445
|
03/09/2023
|
ganeshkali
|
1715003053WL054002
|
ganeshkali
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096432
|
|
ganeshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
8
|
SIHAWAL
|
MP-15-003-053-001/46 (DUARA)
|
1715003053NRG24030920230649444
|
03/09/2023
|
ganeshkali
|
1715003053WL054002
|
ganeshkali
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096432
|
|
ganeshkali
|
UNION BANK OF INDIA(508500)
|
9
|
SIHAWAL
|
MP-15-003-053-001/82 (DUARA)
|
1715003053NRG24030920230649447
|
03/09/2023
|
Suryalal
|
1715003053WL054002
|
Suryalal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096432
|
|
Suryalal
|
STATE BANK OF INDIA(508548)
|
10
|
SIHAWAL
|
MP-15-003-053-001/82 (DUARA)
|
1715003053NRG24030920230649446
|
03/09/2023
|
Suryalal
|
1715003053WL054002
|
Suryalal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096432
|
|
Suryalal
|
UNION BANK OF INDIA(508500)
|
11
|
SIHAWAL
|
MP-15-003-053-001/82-C (DUARA)
|
1715003053NRG24030920230649449
|
03/09/2023
|
Rajwati
|
1715003053WL054002
|
Rajwati
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096432
|
|
Rajwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
12
|
SIHAWAL
|
MP-15-003-053-001/82-C (DUARA)
|
1715003053NRG24030920230649448
|
03/09/2023
|
Rajwati
|
1715003053WL054002
|
Rajwati
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096432
|
|
Rajwati
|
UNION BANK OF INDIA(508500)
|
13
|
SIHAWAL
|
MP-15-003-053-001/94 (DUARA)
|
1715003053NRG24030920230649432
|
03/09/2023
|
Ramji
|
1715003053WL054000
|
Ramji
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096432
|
|
Ramji
|
UNION BANK OF INDIA(508500)
|
14
|
SIHAWAL
|
MP-15-003-053-001/99-A (DUARA)
|
1715003053NRG24030920230649435
|
03/09/2023
|
SHREE PATI
|
1715003053WL054000
|
SHREE PATI
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096432
|
|
SHREEPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
15
|
SIHAWAL
|
MP-15-003-053-001/107 (DUARA)
|
1715003053NRG24030920230649430
|
03/09/2023
|
Chhota
|
1715003053WL054000
|
Chhota
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096432
|
|
Chhota
|
MADHYANCHAL GRAMIN BANK(607232)
|
16
|
SIHAWAL
|
MP-15-003-053-001/99 (DUARA)
|
1715003053NRG24030920230649433
|
03/09/2023
|
Babulal
|
1715003053WL054000
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096432
|
|
Babulal
|
UNION BANK OF INDIA(508500)
|
17
|
SIHAWAL
|
MP-15-003-053-001/99 (DUARA)
|
1715003053NRG24030920230649434
|
03/09/2023
|
Babulal prajapati
|
1715003053WL054000
|
Babulal prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096432
|
|
Babulalprajapati
|
PUNJAB NATIONAL BANK(508568)
|
18
|
SIHAWAL
|
MP-15-003-053-002/57 (DUARA)
|
1715003053NRG24030920230649451
|
03/09/2023
|
Pushpa
|
1715003053WL054002
|
Pushpa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/09/2023
|
|
067096432
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
19
|
SIHAWAL
|
MP-15-003-053-002/57 (DUARA)
|
1715003053NRG24030920230649450
|
03/09/2023
|
Pushpa
|
1715003053WL054002
|
Pushpa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096432
|
|
Pushpa
|
MADHYANCHAL GRAMIN BANK(607232)
|
20
|
SIHAWAL
|
MP-15-003-053-002/57-A (DUARA)
|
1715003053NRG24030920230649453
|
03/09/2023
|
Keshkali
|
1715003053WL054002
|
Keshkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096432
|
|
Keshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
21
|
SIHAWAL
|
MP-15-003-053-002/57-A (DUARA)
|
1715003053NRG24030920230649452
|
03/09/2023
|
Keshkali
|
1715003053WL054002
|
Keshkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096432
|
|
Keshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28288
|
28288
|
|
|
|
|
|
|
|