|
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-15-003-092-001/621
(POKHADAUR)
|
1715003092NRG24120620230285306
|
12/06/2023
|
ganga dwivedi
|
1715003092WL020146
|
ganga dwivedi
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364609384
|
|
gangadwivedi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-092-001/111
(POKHADAUR)
|
1715003092NRG24120620230285293
|
12/06/2023
|
vindheswari
|
1715003092WL020141
|
vindheswari
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364609384
|
|
vindheswari
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIHAWAL
|
MP-15-003-092-001/160-C
(POKHADAUR)
|
1715003092NRG24120620230285431
|
12/06/2023
|
rajendra mishra
|
1715003092WL020153
|
rajendra mishra
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364609384
|
|
rajendramishra
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIHAWAL
|
MP-15-003-092-001/25
(POKHADAUR)
|
1715003092NRG24120620230285161
|
12/06/2023
|
Mohan saket
|
1715003092WL020135
|
Mohan saket
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364609384
|
|
Mohansaket
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIHAWAL
|
MP-15-003-092-001/45
(POKHADAUR)
|
1715003092NRG24120620230285301
|
12/06/2023
|
phoolmati
|
1715003092WL020144
|
phoolmati
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364609384
|
|
phoolmati
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIHAWAL
|
MP-15-003-092-001/45
(POKHADAUR)
|
1715003092NRG24120620230285300
|
12/06/2023
|
phoolmati
|
1715003092WL020144
|
phoolmati
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364609384
|
|
phoolmati
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIHAWAL
|
MP-15-003-092-001/45-A
(POKHADAUR)
|
1715003092NRG24120620230285305
|
12/06/2023
|
samina
|
1715003092WL020145
|
samina
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364609384
|
|
samina
|
INDIAN BANK(607105)
|
|
8
|
SIHAWAL
|
MP-15-003-092-001/45-A
(POKHADAUR)
|
1715003092NRG24120620230285304
|
12/06/2023
|
suryavali
|
1715003092WL020145
|
suryavali
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364609384
|
|
suryavali
|
INDIAN BANK(607105)
|
|
9
|
SIHAWAL
|
MP-15-003-092-001/45-B
(POKHADAUR)
|
1715003092NRG24120620230285303
|
12/06/2023
|
Shanti Saket
|
1715003092WL020144
|
Shanti Saket
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364609384
|
|
ShantiSaket
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIHAWAL
|
MP-15-003-092-001/45-B
(POKHADAUR)
|
1715003092NRG24120620230285302
|
12/06/2023
|
Suryabhan Saket
|
1715003092WL020144
|
Suryabhan Saket
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364609384
|
|
SuryabhanSaket
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIHAWAL
|
MP-15-003-092-001/494
(POKHADAUR)
|
1715003092NRG24120620230285433
|
12/06/2023
|
ravishankar
|
1715003092WL020154
|
ravishankar
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364609384
|
|
ravishankar
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIHAWAL
|
MP-15-003-092-001/494
(POKHADAUR)
|
1715003092NRG24120620230285432
|
12/06/2023
|
ravishankar
|
1715003092WL020154
|
ravishankar
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364609384
|
|
ravishankar
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIHAWAL
|
MP-15-003-092-001/537
(POKHADAUR)
|
1715003092NRG24120620230285321
|
12/06/2023
|
kusumkali
|
1715003092WL020149
|
kusumkali
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364609384
|
|
kusumkali
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIHAWAL
|
MP-15-003-092-001/562
(POKHADAUR)
|
1715003092NRG24120620230285159
|
12/06/2023
|
mukesh sen
|
1715003092WL020133
|
mukesh sen
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364609384
|
|
mukeshsen
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIHAWAL
|
MP-15-003-092-001/562
(POKHADAUR)
|
1715003092NRG24120620230285158
|
12/06/2023
|
mukesh sen
|
1715003092WL020133
|
mukesh sen
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364609384
|
|
mukeshsen
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIHAWAL
|
MP-15-003-092-001/59
(POKHADAUR)
|
1715003092NRG24120620230285318
|
12/06/2023
|
kailsaua
|
1715003092WL020148
|
kailsaua
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364609384
|
|
kailsaua
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIHAWAL
|
MP-15-003-092-001/59
(POKHADAUR)
|
1715003092NRG24120620230285317
|
12/06/2023
|
kailsaua
|
1715003092WL020148
|
kailsaua
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364609384
|
|
kailsaua
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIHAWAL
|
MP-15-003-092-001/59-B
(POKHADAUR)
|
1715003092NRG24120620230285320
|
12/06/2023
|
umesh saket
|
1715003092WL020148
|
umesh saket
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364609384
|
|
umeshsaket
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIHAWAL
|
MP-15-003-092-001/59-B
(POKHADAUR)
|
1715003092NRG24120620230285319
|
12/06/2023
|
umesh saket
|
1715003092WL020148
|
umesh saket
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364609384
|
|
umeshsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
SIHAWAL
|
MP-15-003-092-001/616
(POKHADAUR)
|
1715003092NRG24120620230285150
|
12/06/2023
|
Pntu kol
|
1715003092WL020129
|
Pntu kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609384
|
|
Pntukol
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIHAWAL
|
MP-15-003-092-001/616
(POKHADAUR)
|
1715003092NRG24120620230285151
|
12/06/2023
|
Rannu Kol
|
1715003092WL020129
|
Rannu Kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609384
|
|
RannuKol
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIHAWAL
|
MP-15-003-092-001/622
(POKHADAUR)
|
1715003092NRG24120620230285443
|
12/06/2023
|
anand dwivedi
|
1715003092WL020163
|
anand dwivedi
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364609384
|
|
ananddwivedi
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIHAWAL
|
MP-15-003-092-001/63-D
(POKHADAUR)
|
1715003092NRG24120620230285155
|
12/06/2023
|
Ramavatar
|
1715003092WL020131
|
Ramavatar
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609384
|
|
Ramavatar
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIHAWAL
|
MP-15-003-092-001/63-D
(POKHADAUR)
|
1715003092NRG24120620230285154
|
12/06/2023
|
Ramavatar
|
1715003092WL020131
|
Ramavatar
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609384
|
|
Ramavatar
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIHAWAL
|
MP-15-003-092-001/66
(POKHADAUR)
|
1715003092NRG24120620230285296
|
12/06/2023
|
prithviraj
|
1715003092WL020142
|
prithviraj
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364609384
|
|
prithviraj
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIHAWAL
|
MP-15-003-092-003/43
(POKHADAUR)
|
1715003092NRG24120620230285157
|
12/06/2023
|
brijendra
|
1715003092WL020132
|
brijendra
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364609384
|
|
brijendra
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIHAWAL
|
MP-15-003-092-003/43
(POKHADAUR)
|
1715003092NRG24120620230285156
|
12/06/2023
|
brijendra
|
1715003092WL020132
|
brijendra
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364609384
|
|
brijendra
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIHAWAL
|
MP-15-003-092-003/44
(POKHADAUR)
|
1715003092NRG24120620230285298
|
12/06/2023
|
Dharmraj
|
1715003092WL020143
|
Dharmraj
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364609384
|
|
Dharmraj
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIHAWAL
|
MP-15-003-092-003/46
(POKHADAUR)
|
1715003092NRG24120620230285153
|
12/06/2023
|
Saroj
|
1715003092WL020130
|
Saroj
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364609384
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIHAWAL
|
MP-15-003-092-003/46
(POKHADAUR)
|
1715003092NRG24120620230285152
|
12/06/2023
|
Saroj
|
1715003092WL020130
|
Saroj
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364609384
|
|
Saroj
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIHAWAL
|
MP-15-003-092-004/2
(POKHADAUR)
|
1715003092NRG24120620230285174
|
12/06/2023
|
PRADEEP KUMAR
|
1715003092WL020137
|
PRADEEP KUMAR
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609384
|
|
PRADEEPKUMAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIHAWAL
|
MP-15-003-092-004/2
(POKHADAUR)
|
1715003092NRG24120620230285173
|
12/06/2023
|
PRADEEP KUMAR
|
1715003092WL020137
|
PRADEEP KUMAR
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609384
|
|
PRADEEPKUMAR
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIHAWAL
|
MP-15-003-092-004/2-A
(POKHADAUR)
|
1715003092NRG24120620230285176
|
12/06/2023
|
atul tiwari
|
1715003092WL020137
|
atul tiwari
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609384
|
|
atultiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47957
|
47957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49504
|
49504
|
|
|
|
|
|
|
|