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-15-003-068-001/865 (MARSARAHA)
|
1715003068NRG24201220231032418
|
20/12/2023
|
Rita
|
1715003068WL085698
|
Rita
|
00415
|
SBIN0030380
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644859639
|
|
Rita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-096-002/17 (PADARIYA)
|
1715003096NRG24201220231032023
|
20/12/2023
|
Abhilakh Sahu
|
1715003096WL085682
|
Abhilakh Sahu
|
00468
|
UBIN0548341
|
600
|
600
|
Processed
|
12/03/2024
|
|
644859639
|
|
AbhilakhSahu
|
UNION BANK OF INDIA(508500)
|
3
|
SIHAWAL
|
MP-15-003-096-002/36 (PADARIYA)
|
1715003096NRG24201220231032027
|
20/12/2023
|
Ramlal Sahu
|
1715003096WL085682
|
Ramlal Sahu
|
00468
|
UBIN0548341
|
600
|
600
|
Processed
|
11/03/2024
|
|
644859639
|
|
RamlalSahu
|
STATE BANK OF INDIA(508548)
|
4
|
SIHAWAL
|
MP-15-003-096-002/42 (PADARIYA)
|
1715003096NRG24201220231032028
|
20/12/2023
|
ramprasad
|
1715003096WL085682
|
ramprasad
|
00468
|
UBIN0548341
|
600
|
600
|
Processed
|
12/03/2024
|
|
644859639
|
|
ramprasad
|
UNION BANK OF INDIA(508500)
|
5
|
SIHAWAL
|
MP-15-003-096-002/59 (PADARIYA)
|
1715003096NRG24201220231032029
|
20/12/2023
|
Kapure Sahu
|
1715003096WL085682
|
Kapure Sahu
|
00468
|
UBIN0548341
|
600
|
600
|
Processed
|
12/03/2024
|
|
644859639
|
|
KapureSahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
6
|
SIHAWAL
|
MP-15-003-096-001/11 (PADARIYA)
|
1715003096NRG24201220231029899
|
20/12/2023
|
aruna
|
1715003096WL085509
|
aruna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644859639
|
|
aruna
|
MADHYANCHAL GRAMIN BANK(607232)
|
7
|
SIHAWAL
|
MP-15-003-096-001/16 (PADARIYA)
|
1715003096NRG24201220231029901
|
20/12/2023
|
chohagi
|
1715003096WL085509
|
chohagi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644859639
|
|
chohagi
|
MADHYANCHAL GRAMIN BANK(607232)
|
8
|
SIHAWAL
|
MP-15-003-096-001/16 (PADARIYA)
|
1715003096NRG24201220231029900
|
20/12/2023
|
ramkripal
|
1715003096WL085509
|
ramkripal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644859639
|
|
ramkripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
9
|
SIHAWAL
|
MP-15-003-096-001/77 (PADARIYA)
|
1715003096NRG24201220231029902
|
20/12/2023
|
lalla kol
|
1715003096WL085509
|
lalla kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644859639
|
|
lallakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
10
|
SIHAWAL
|
MP-15-003-096-002/100-A (PADARIYA)
|
1715003096NRG24201220231029905
|
20/12/2023
|
Pranpati kol
|
1715003096WL085509
|
Pranpati kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644859639
|
|
Pranpatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
11
|
SIHAWAL
|
MP-15-003-096-002/100-A (PADARIYA)
|
1715003096NRG24201220231029904
|
20/12/2023
|
Pranpati kol
|
1715003096WL085509
|
Pranpati kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644859639
|
|
Pranpatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
12
|
SIHAWAL
|
MP-15-003-096-002/105 (PADARIYA)
|
1715003096NRG24201220231032022
|
20/12/2023
|
Chhohgi Sahu
|
1715003096WL085682
|
Chhohgi Sahu
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
11/03/2024
|
|
644859639
|
|
ChhohgiSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
13
|
SIHAWAL
|
MP-15-003-096-002/105 (PADARIYA)
|
1715003096NRG24201220231029908
|
20/12/2023
|
Shekhan Sahu
|
1715003096WL085509
|
Shekhan Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644859639
|
|
ShekhanSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
14
|
SIHAWAL
|
MP-15-003-096-002/27 (PADARIYA)
|
1715003096NRG24201220231032024
|
20/12/2023
|
Lalli sahu
|
1715003096WL085682
|
Lalli sahu
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
11/03/2024
|
|
644859639
|
|
Lallisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
15
|
SIHAWAL
|
MP-15-003-096-002/30 (PADARIYA)
|
1715003096NRG24201220231032025
|
20/12/2023
|
gendlal
|
1715003096WL085682
|
gendlal
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
11/03/2024
|
|
644859639
|
|
gendlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
16
|
SIHAWAL
|
MP-15-003-096-002/30 (PADARIYA)
|
1715003096NRG24201220231032026
|
20/12/2023
|
sugani
|
1715003096WL085682
|
sugani
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
11/03/2024
|
|
644859639
|
|
sugani
|
MADHYANCHAL GRAMIN BANK(607232)
|
17
|
SIHAWAL
|
MP-15-003-096-002/65 (PADARIYA)
|
1715003096NRG24201220231032031
|
20/12/2023
|
rajkumar
|
1715003096WL085682
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
11/03/2024
|
|
644859639
|
|
rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
18
|
SIHAWAL
|
MP-15-003-096-002/65 (PADARIYA)
|
1715003096NRG24201220231032030
|
20/12/2023
|
soniya
|
1715003096WL085682
|
soniya
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
11/03/2024
|
|
644859639
|
|
soniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
19
|
SIHAWAL
|
MP-15-003-096-002/70 (PADARIYA)
|
1715003096NRG24201220231029909
|
20/12/2023
|
chameliya sahu
|
1715003096WL085509
|
chameliya sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644859639
|
|
chameliyasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
20
|
SIHAWAL
|
MP-15-003-096-002/82 (PADARIYA)
|
1715003096NRG24201220231029910
|
20/12/2023
|
Shukhlal Prajapti
|
1715003096WL085509
|
Shukhlal Prajapti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644859639
|
|
ShukhlalPrajapti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15534
|
15534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20586
|
20586
|
|
|
|
|
|
|
|