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-15-003-063-001/114 (KHORI)
|
1715003063NRG24220420230025127
|
22/04/2023
|
rajbali
|
1715003063WL001070
|
rajbali
|
00468
|
UBIN0546861
|
660
|
660
|
Processed
|
12/05/2023
|
|
646137273
|
|
rajbali
|
(000000)
|
2
|
SIHAWAL
|
MP-15-003-063-001/53-A (KHORI)
|
1715003063NRG24220420230025139
|
22/04/2023
|
sukhlal
|
1715003063WL001070
|
sukhlal
|
00468
|
UBIN0546861
|
660
|
660
|
Processed
|
12/05/2023
|
|
646137273
|
|
sukhlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-063-001/101 (KHORI)
|
1715003063NRG24220420230025121
|
22/04/2023
|
motilal
|
1715003063WL001070
|
motilal
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
12/05/2023
|
|
646137273
|
|
motilal
|
(000000)
|
4
|
SIHAWAL
|
MP-15-003-063-001/124 (KHORI)
|
1715003063NRG24220420230025130
|
22/04/2023
|
Dharnidhar
|
1715003063WL001070
|
Dharnidhar
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
12/05/2023
|
|
646137273
|
|
Dharnidhar
|
(000000)
|
5
|
SIHAWAL
|
MP-15-003-063-001/13 (KHORI)
|
1715003063NRG24220420230025131
|
22/04/2023
|
pardeshi kol
|
1715003063WL001070
|
pardeshi kol
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
12/05/2023
|
|
646137273
|
|
pardeshikol
|
(000000)
|
6
|
SIHAWAL
|
MP-15-003-063-001/41-C (KHORI)
|
1715003063NRG24220420230025136
|
22/04/2023
|
sugani
|
1715003063WL001070
|
sugani
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
12/05/2023
|
|
646137273
|
|
sugani
|
(000000)
|
7
|
SIHAWAL
|
MP-15-003-063-002/22 (KHORI)
|
1715003063NRG24220420230025145
|
22/04/2023
|
Chhotelal Yadav
|
1715003063WL001070
|
Chhotelal Yadav
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
12/05/2023
|
|
646137273
|
|
ChhotelalYadav
|
(000000)
|
8
|
SIHAWAL
|
MP-15-003-063-002/73 (KHORI)
|
1715003063NRG24220420230025149
|
22/04/2023
|
Bhaiyalal
|
1715003063WL001070
|
Bhaiyalal
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
12/05/2023
|
|
646137273
|
|
Bhaiyalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5060
|
5060
|
|
|
|
|
|
|
|