|
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-15-003-099-004/1482
(BAHARI)
|
1715003099NRG24291020230848463
|
29/10/2023
|
Jamahir
|
1715003099WL073008
|
Jamahir
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288390048
|
|
Jamahir
|
(000000)
|
|
2
|
SIHAWAL
|
MP-15-003-099-004/16
(BAHARI)
|
1715003099NRG24291020230848486
|
29/10/2023
|
anju
|
1715003099WL073009
|
anju
|
00415
|
SBIN0030380
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
288390048
|
|
anju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-031-001/125-C
(HINAUTI)
|
1715003031NRG24291020230848741
|
29/10/2023
|
ramnaresh
|
1715003031WL073023
|
ramnaresh
|
00468
|
UBIN0547514
|
1104
|
1104
|
Processed
|
08/11/2023
|
|
288390048
|
|
ramnaresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-099-002/1568
(BAHARI)
|
1715003099NRG24291020230848414
|
29/10/2023
|
Kuldeep Kumar Pandey
|
1715003099WL073008
|
Kuldeep Kumar Pandey
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288390048
|
|
KuldeepKumarPandey
|
(000000)
|
|
5
|
SIHAWAL
|
MP-15-003-099-002/1569
(BAHARI)
|
1715003099NRG24291020230848416
|
29/10/2023
|
Satish Dwivedi
|
1715003099WL073008
|
Satish Dwivedi
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288390048
|
|
SatishDwivedi
|
(000000)
|
|
6
|
SIHAWAL
|
MP-15-003-099-003/1296
(BAHARI)
|
1715003099NRG24291020230848418
|
29/10/2023
|
sudeep
|
1715003099WL073008
|
sudeep
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288390048
|
|
sudeep
|
(000000)
|
|
7
|
SIHAWAL
|
MP-15-003-099-003/1580
(BAHARI)
|
1715003099NRG24291020230848439
|
29/10/2023
|
Dinesh Prasad Dwivedi
|
1715003099WL073008
|
Dinesh Prasad Dwivedi
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288390048
|
|
DineshPrasadDwivedi
|
(000000)
|
|
8
|
SIHAWAL
|
MP-15-003-099-003/1627
(BAHARI)
|
1715003099NRG24291020230848444
|
29/10/2023
|
Anurag Gupta
|
1715003099WL073008
|
Anurag Gupta
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288390048
|
|
AnuragGupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
9
|
SIHAWAL
|
MP-15-003-037-006/19
(BAMURI)
|
1715003037NRG24291020230848053
|
29/10/2023
|
rukminiya
|
1715003037WL072976
|
rukminiya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
288390048
|
|
rukminiya
|
(000000)
|
|
10
|
SIHAWAL
|
MP-15-003-037-006/551
(BAMURI)
|
1715003037NRG24291020230848055
|
29/10/2023
|
ramcharan
|
1715003037WL072976
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
288390048
|
|
ramcharan
|
(000000)
|
|
11
|
SIHAWAL
|
MP-15-003-037-006/551
(BAMURI)
|
1715003037NRG24291020230848054
|
29/10/2023
|
ramcharan
|
1715003037WL072976
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
288390048
|
|
ramcharan
|
(000000)
|
|
12
|
SIHAWAL
|
MP-15-003-099-004/1076
(BAHARI)
|
1715003099NRG24291020230848446
|
29/10/2023
|
kamal
|
1715003099WL073008
|
kamal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
288390048
|
|
kamal
|
(000000)
|
|
13
|
SIHAWAL
|
MP-15-003-099-004/1419
(BAHARI)
|
1715003099NRG24291020230848459
|
29/10/2023
|
Sandeep
|
1715003099WL073008
|
Sandeep
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
288390048
|
|
Sandeep
|
(000000)
|
|
14
|
SIHAWAL
|
MP-15-003-099-004/151
(BAHARI)
|
1715003099NRG24291020230848482
|
29/10/2023
|
Harilal Kol
|
1715003099WL073009
|
Harilal Kol
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
288390048
|
|
HarilalKol
|
(000000)
|
|
15
|
SIHAWAL
|
MP-15-003-099-004/163-A
(BAHARI)
|
1715003099NRG24291020230848490
|
29/10/2023
|
ravender
|
1715003099WL073009
|
ravender
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
288390048
|
|
ravender
|
(000000)
|
|
16
|
SIHAWAL
|
MP-15-003-099-004/199
(BAHARI)
|
1715003099NRG24291020230848491
|
29/10/2023
|
Malli
|
1715003099WL073009
|
Malli
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
17
|
SIHAWAL
|
MP-15-003-100-004/776
(PAGAWAN ABAD)
|
1715003100NRG24291020230848070
|
29/10/2023
|
Phulmati Kol
|
1715003100WL072982
|
Phulmati Kol
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
288390048
|
|
PhulmatiKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14552
|
14552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24676
|
24676
|
|
|
|
|
|
|
|