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-15-003-005-004/815 (KHORBATOLA)
|
1715003005NRG24271120230944025
|
27/11/2023
|
Lal Bahadur Saket
|
1715003005WL079574
|
Lal Bahadur Saket
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322642727
|
|
LalBahadurSaket
|
(000000)
|
2
|
SIHAWAL
|
MP-15-003-022-001/1478 (AMILIYA)
|
1715003022NRG24271120230945614
|
27/11/2023
|
chhotawa
|
1715003022WL079688
|
chhotawa
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322642727
|
|
chhotawa
|
(000000)
|
3
|
SIHAWAL
|
MP-15-003-022-002/140-A (AMILIYA)
|
1715003022NRG24271120230945632
|
27/11/2023
|
sunita rawat
|
1715003022WL079688
|
sunita rawat
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322642727
|
|
sunitarawat
|
(000000)
|
4
|
SIHAWAL
|
MP-15-003-042-002/425 (MERHAULI)
|
1715003042NRG24271120230944242
|
27/11/2023
|
PHULKALI KOL
|
1715003042WL079595
|
PHULKALI KOL
|
00468
|
UBIN0539627
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
322642727
|
|
PHULKALIKOL
|
(000000)
|
5
|
SIHAWAL
|
MP-15-003-042-003/25-D (MERHAULI)
|
1715003042NRG24271120230944369
|
27/11/2023
|
Rajkali Rawat
|
1715003042WL079599
|
Rajkali Rawat
|
00468
|
UBIN0539627
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
322642727
|
|
RajkaliRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
6
|
SIHAWAL
|
MP-15-003-091-001/713 (KUCHWAHI)
|
1715003091NRG24271120230945195
|
27/11/2023
|
Ajay Kol
|
1715003091WL079655
|
Ajay Kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322642727
|
|
AjayKol
|
(000000)
|
7
|
SIHAWAL
|
MP-15-003-091-001/713 (KUCHWAHI)
|
1715003091NRG24271120230945194
|
27/11/2023
|
Ajay Kol
|
1715003091WL079655
|
Ajay Kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322642727
|
|
AjayKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
8
|
SIHAWAL
|
MP-15-003-042-002/425-A (MERHAULI)
|
1715003042NRG24271120230944241
|
27/11/2023
|
Anarkali
|
1715003042WL079594
|
Anarkali
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322642727
|
|
Anarkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
9
|
SIHAWAL
|
MP-15-003-022-002/1-A (AMILIYA)
|
1715003022NRG24271120230945629
|
27/11/2023
|
sushma rawat
|
1715003022WL079688
|
sushma rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322642727
|
|
sushmarawat
|
(000000)
|
10
|
SIHAWAL
|
MP-15-003-042-003/2 (MERHAULI)
|
1715003042NRG24271120230944371
|
27/11/2023
|
munni
|
1715003042WL079600
|
munni
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
322642727
|
|
munni
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|