|
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-15-003-044-002/187-B
(KHUTELI)
|
1715003044NRG24020620230237566
|
02/06/2023
|
Anirudh Upadhyay
|
1715003044WL016606
|
Anirudh Upadhyay
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216136704
|
|
AnirudhUpadhyay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-025-001/65
(KORAULIKALA)
|
1715003025NRG24020620230237609
|
02/06/2023
|
Arun kumar
|
1715003025WL016615
|
Arun kumar
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216136704
|
|
Arunkumar
|
(000000)
|
|
3
|
SIHAWAL
|
MP-15-003-025-001/66
(KORAULIKALA)
|
1715003025NRG24020620230237612
|
02/06/2023
|
durghat
|
1715003025WL016615
|
durghat
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216136704
|
|
durghat
|
(000000)
|
|
4
|
SIHAWAL
|
MP-15-003-025-009/15
(KORAULIKALA)
|
1715003025NRG24020620230237633
|
02/06/2023
|
SHILA
|
1715003025WL016615
|
SHILA
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136704
|
|
SHILA
|
(000000)
|
|
5
|
SIHAWAL
|
MP-15-003-025-009/20
(KORAULIKALA)
|
1715003025NRG24020620230237638
|
02/06/2023
|
motilala
|
1715003025WL016615
|
motilala
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136704
|
|
motilala
|
(000000)
|
|
6
|
SIHAWAL
|
MP-15-003-025-009/21
(KORAULIKALA)
|
1715003025NRG24020620230237639
|
02/06/2023
|
bansbhor
|
1715003025WL016615
|
bansbhor
|
00468
|
UBIN0539627
|
1326
|
1326
|
Rejected
|
07/06/2023
|
|
216136704
|
Account closed
|
|
|
|
7
|
SIHAWAL
|
MP-15-003-025-009/21
(KORAULIKALA)
|
1715003025NRG24020620230237640
|
02/06/2023
|
sonkali
|
1715003025WL016615
|
sonkali
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136704
|
|
sonkali
|
(000000)
|
|
8
|
SIHAWAL
|
MP-15-003-025-009/21-A
(KORAULIKALA)
|
1715003025NRG24020620230237642
|
02/06/2023
|
arti
|
1715003025WL016615
|
arti
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136704
|
|
arti
|
(000000)
|
|
9
|
SIHAWAL
|
MP-15-003-025-009/24-A
(KORAULIKALA)
|
1715003025NRG24020620230237646
|
02/06/2023
|
Mallu
|
1715003025WL016615
|
Mallu
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136704
|
|
Mallu
|
(000000)
|
|
10
|
SIHAWAL
|
MP-15-003-025-009/34
(KORAULIKALA)
|
1715003025NRG24020620230237651
|
02/06/2023
|
BUDDHSEN
|
1715003025WL016615
|
BUDDHSEN
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136704
|
|
BUDDHSEN
|
(000000)
|
|
11
|
SIHAWAL
|
MP-15-003-025-009/4
(KORAULIKALA)
|
1715003025NRG24020620230237655
|
02/06/2023
|
Sheshamani
|
1715003025WL016615
|
Sheshamani
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136704
|
|
Sheshamani
|
(000000)
|
|
12
|
SIHAWAL
|
MP-15-003-025-009/40
(KORAULIKALA)
|
1715003025NRG24020620230237656
|
02/06/2023
|
dadan
|
1715003025WL016615
|
dadan
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136704
|
|
dadan
|
(000000)
|
|
13
|
SIHAWAL
|
MP-15-003-025-009/53
(KORAULIKALA)
|
1715003025NRG24020620230237662
|
02/06/2023
|
sunita
|
1715003025WL016615
|
sunita
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216136704
|
|
sunita
|
(000000)
|
|
14
|
SIHAWAL
|
MP-15-003-025-009/54-A
(KORAULIKALA)
|
1715003025NRG24020620230237665
|
02/06/2023
|
MAHAVALI
|
1715003025WL016615
|
MAHAVALI
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216136704
|
|
MAHAVALI
|
(000000)
|
|
15
|
SIHAWAL
|
MP-15-003-025-009/67
(KORAULIKALA)
|
1715003025NRG24020620230237672
|
02/06/2023
|
DHANESH
|
1715003025WL016615
|
DHANESH
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216136704
|
|
DHANESH
|
(000000)
|
|
16
|
SIHAWAL
|
MP-15-003-025-009/67
(KORAULIKALA)
|
1715003025NRG24020620230237673
|
02/06/2023
|
PHULRAJBA
|
1715003025WL016615
|
PHULRAJBA
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216136704
|
|
PHULRAJBA
|
(000000)
|
|
17
|
SIHAWAL
|
MP-15-003-044-002/559-A
(KHUTELI)
|
1715003044NRG24020620230237601
|
02/06/2023
|
Badri Sahu
|
1715003044WL016610
|
Badri Sahu
|
00468
|
UBIN0539627
|
1072
|
1072
|
Processed
|
07/06/2023
|
|
216136704
|
|
BadriSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20350
|
20350
|
|
|
|
|
|
|
|
|
18
|
SIHAWAL
|
MP-15-003-044-002/176
(KHUTELI)
|
1715003044NRG24020620230237591
|
02/06/2023
|
vishvnath
|
1715003044WL016608
|
vishvnath
|
00468
|
UBIN0548341
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
216136704
|
|
vishvnath
|
(000000)
|
|
19
|
SIHAWAL
|
MP-15-003-044-002/176-A
(KHUTELI)
|
1715003044NRG24020620230237594
|
02/06/2023
|
ramu kol
|
1715003044WL016608
|
ramu kol
|
00468
|
UBIN0548341
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
216136704
|
|
ramukol
|
(000000)
|
|
20
|
SIHAWAL
|
MP-15-003-044-002/177-C
(KHUTELI)
|
1715003044NRG24020620230237596
|
02/06/2023
|
Siyavati Kol
|
1715003044WL016608
|
Siyavati Kol
|
00468
|
UBIN0548341
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
216136704
|
|
SiyavatiKol
|
(000000)
|
|
21
|
SIHAWAL
|
MP-15-003-044-002/177-C
(KHUTELI)
|
1715003044NRG24020620230237595
|
02/06/2023
|
Siyavati Kol
|
1715003044WL016608
|
Siyavati Kol
|
00468
|
UBIN0548341
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
216136704
|
|
SiyavatiKol
|
(000000)
|
|
22
|
SIHAWAL
|
MP-15-003-044-002/391-B
(KHUTELI)
|
1715003044NRG24020620230237551
|
02/06/2023
|
Pramod Sen
|
1715003044WL016605
|
Pramod Sen
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216136704
|
|
PramodSen
|
(000000)
|
|
23
|
SIHAWAL
|
MP-15-003-044-002/6
(KHUTELI)
|
1715003044NRG24020620230237582
|
02/06/2023
|
Bhudhu Kol
|
1715003044WL016606
|
Bhudhu Kol
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216136704
|
|
BhudhuKol
|
(000000)
|
|
24
|
SIHAWAL
|
MP-15-003-044-002/6-B
(KHUTELI)
|
1715003044NRG24020620230237584
|
02/06/2023
|
Buttu Kol
|
1715003044WL016606
|
Buttu Kol
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216136704
|
|
ButtuKol
|
(000000)
|
|
25
|
SIHAWAL
|
MP-15-003-044-002/6-B
(KHUTELI)
|
1715003044NRG24020620230237583
|
02/06/2023
|
Buttu Kol
|
1715003044WL016606
|
Buttu Kol
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216136704
|
|
ButtuKol
|
(000000)
|
|
26
|
SIHAWAL
|
MP-15-003-044-002/84-D
(KHUTELI)
|
1715003044NRG24020620230237585
|
02/06/2023
|
Lalita Nai
|
1715003044WL016606
|
Lalita Nai
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216136704
|
|
LalitaNai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9845
|
9845
|
|
|
|
|
|
|
|
|
27
|
SIHAWAL
|
MP-15-003-025-001/64
(KORAULIKALA)
|
1715003025NRG24020620230237608
|
02/06/2023
|
PRABHAVATI
|
1715003025WL016615
|
PRABHAVATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216136704
|
|
PRABHAVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32524
|
32524
|
|
|
|
|
|
|
|