|
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-15-003-036-002/54-A
(CHITBARIYA)
|
1715003036NRG24210320241336217
|
21/03/2024
|
Satyavati patel
|
1715003036WL107226
|
Satyavati patel
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
24/04/2024
|
|
473706317
|
|
Satyavatipatel
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIHAWAL
|
MP-15-003-036-005/15
(CHITBARIYA)
|
1715003036NRG24210320241336209
|
21/03/2024
|
Hiralal
|
1715003036WL107225
|
Hiralal
|
00468
|
UBIN0539627
|
221
|
221
|
Processed
|
24/04/2024
|
|
473706317
|
|
Hiralal
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIHAWAL
|
MP-15-003-036-005/166-B
(CHITBARIYA)
|
1715003036NRG24210320241336210
|
21/03/2024
|
premvati saket
|
1715003036WL107225
|
premvati saket
|
00468
|
UBIN0539627
|
221
|
221
|
Processed
|
24/04/2024
|
|
473706317
|
|
premvatisaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-036-003/12-C
(CHITBARIYA)
|
1715003036NRG24210320241336208
|
21/03/2024
|
om prakash
|
1715003036WL107224
|
om prakash
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
24/04/2024
|
|
473706317
|
|
omprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
SIHAWAL
|
MP-15-003-036-003/12-C
(CHITBARIYA)
|
1715003036NRG24210320241336207
|
21/03/2024
|
om prakash
|
1715003036WL107224
|
om prakash
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
24/04/2024
|
|
473706317
|
|
omprakash
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIHAWAL
|
MP-15-003-036-003/558
(CHITBARIYA)
|
1715003036NRG24210320241336116
|
21/03/2024
|
CHOTI
|
1715003036WL107203
|
CHOTI
|
00468
|
UBIN0547514
|
442
|
442
|
Processed
|
24/04/2024
|
|
473706317
|
|
CHOTI
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIHAWAL
|
MP-15-003-036-006/66
(CHITBARIYA)
|
1715003036NRG24210320241336118
|
21/03/2024
|
kareem
|
1715003036WL107205
|
kareem
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706317
|
|
kareem
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
8
|
SIHAWAL
|
MP-15-003-036-002/44
(CHITBARIYA)
|
1715003036NRG24210320241336169
|
21/03/2024
|
ramgared
|
1715003036WL107222
|
ramgared
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473706317
|
|
ramgared
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIHAWAL
|
MP-15-003-036-002/44
(CHITBARIYA)
|
1715003036NRG24210320241336170
|
21/03/2024
|
SUNITA
|
1715003036WL107222
|
SUNITA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473706317
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIHAWAL
|
MP-15-003-036-002/54-A
(CHITBARIYA)
|
1715003036NRG24210320241336216
|
21/03/2024
|
kantnish kumar patel urph teerth
|
1715003036WL107226
|
kantnish kumar patel urph teerth
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473706317
|
|
kantnishkumarpatelurphteerth
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIHAWAL
|
MP-15-003-036-003/13
(CHITBARIYA)
|
1715003036NRG24210320241336219
|
21/03/2024
|
kalpdhari
|
1715003036WL107227
|
kalpdhari
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473706317
|
|
kalpdhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
SIHAWAL
|
MP-15-003-036-003/13
(CHITBARIYA)
|
1715003036NRG24210320241336218
|
21/03/2024
|
kalpdhari
|
1715003036WL107227
|
kalpdhari
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473706317
|
|
kalpdhari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
SIHAWAL
|
MP-15-003-036-005/167-A
(CHITBARIYA)
|
1715003036NRG24210320241336211
|
21/03/2024
|
asha saket
|
1715003036WL107225
|
asha saket
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473706317
|
|
ashasaket
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIHAWAL
|
MP-15-003-036-005/20-A
(CHITBARIYA)
|
1715003036NRG24210320241336213
|
21/03/2024
|
geeta
|
1715003036WL107225
|
geeta
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473706317
|
|
geeta
|
INDIAN BANK(607105)
|
|
15
|
SIHAWAL
|
MP-15-003-036-005/20-A
(CHITBARIYA)
|
1715003036NRG24210320241336212
|
21/03/2024
|
geeta
|
1715003036WL107225
|
geeta
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473706317
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIHAWAL
|
MP-15-003-036-005/3
(CHITBARIYA)
|
1715003036NRG24210320241336214
|
21/03/2024
|
Jagdish
|
1715003036WL107225
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473706317
|
|
Jagdish
|
INDIAN BANK(607105)
|
|
17
|
SIHAWAL
|
MP-15-003-036-005/300-A
(CHITBARIYA)
|
1715003036NRG24210320241336215
|
21/03/2024
|
shyamvati saket
|
1715003036WL107225
|
shyamvati saket
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473706317
|
|
shyamvatisaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|