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-15-003-065-001/41-A (PATEHARAKOTHAR)
|
1715003065NRG24280820230632164
|
03/09/2023
|
Bhola
|
1715003065WL051629
|
Bhola
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137284
|
|
Bhola
|
(000000)
|
2
|
SIHAWAL
|
MP-15-003-091-001/711 (KUCHWAHI)
|
1715003091NRG24010920230644896
|
03/09/2023
|
SHIVAKANT GUPTA
|
1715003091WL053324
|
SHIVAKANT GUPTA
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137284
|
|
SHIVAKANTGUPTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-065-002/75-C (PATEHARAKOTHAR)
|
1715003065NRG24280820230632059
|
03/09/2023
|
ARUN
|
1715003065WL051622
|
ARUN
|
00354
|
PUNB0049000
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067137284
|
|
ARUN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-065-003/195-D (PATEHARAKOTHAR)
|
1715003065NRG24030920230648714
|
03/09/2023
|
maya
|
1715003065WL053845
|
maya
|
00354
|
PUNB0642400
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067137284
|
|
maya
|
(000000)
|
5
|
SIHAWAL
|
MP-15-003-065-003/195-D (PATEHARAKOTHAR)
|
1715003065NRG24030920230648713
|
03/09/2023
|
maya
|
1715003065WL053845
|
maya
|
00354
|
PUNB0642400
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067137284
|
|
maya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
6
|
SIHAWAL
|
MP-15-003-003-001/5606 (HATAWADEWARTH)
|
1715003003NRG24030920230649133
|
03/09/2023
|
brijlal
|
1715003003WL053913
|
brijlal
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067137284
|
|
brijlal
|
(000000)
|
7
|
SIHAWAL
|
MP-15-003-003-001/5606 (HATAWADEWARTH)
|
1715003003NRG24030920230649134
|
03/09/2023
|
soosheela
|
1715003003WL053913
|
soosheela
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067137284
|
|
soosheela
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
8
|
SIHAWAL
|
MP-15-003-003-001/5563 (HATAWADEWARTH)
|
1715003003NRG24030920230649129
|
03/09/2023
|
noor mohammad
|
1715003003WL053913
|
noor mohammad
|
00468
|
UBIN0539627
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067137284
|
|
noormohammad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
9
|
SIHAWAL
|
MP-15-003-065-003/117-A (PATEHARAKOTHAR)
|
1715003065NRG24280820230632165
|
03/09/2023
|
kusum
|
1715003065WL051629
|
kusum
|
00468
|
UBIN0546861
|
1400
|
1400
|
Processed
|
07/09/2023
|
|
067137284
|
|
kusum
|
(000000)
|
10
|
SIHAWAL
|
MP-15-003-065-003/34 (PATEHARAKOTHAR)
|
1715003065NRG24280820230632172
|
03/09/2023
|
Shyamvati
|
1715003065WL051630
|
Shyamvati
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067137284
|
|
Shyamvati
|
(000000)
|
11
|
SIHAWAL
|
MP-15-003-065-003/34 (PATEHARAKOTHAR)
|
1715003065NRG24280820230632171
|
03/09/2023
|
Shyamvati
|
1715003065WL051630
|
Shyamvati
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067137284
|
|
Shyamvati
|
(000000)
|
12
|
SIHAWAL
|
MP-15-003-091-001/363 (KUCHWAHI)
|
1715003091NRG24010920230644651
|
03/09/2023
|
Mahesh
|
1715003091WL053316
|
Mahesh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137284
|
|
Mahesh
|
(000000)
|
13
|
SIHAWAL
|
MP-15-003-091-001/517-B (KUCHWAHI)
|
1715003091NRG24020920230648406
|
03/09/2023
|
Kumari Karishma Gupta
|
1715003091WL053760
|
Kumari Karishma Gupta
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137284
|
|
KumariKarishmaGupta
|
(000000)
|
14
|
SIHAWAL
|
MP-15-003-091-001/704-B (KUCHWAHI)
|
1715003091NRG24010920230644898
|
03/09/2023
|
mankumari
|
1715003091WL053325
|
mankumari
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137284
|
|
mankumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8472
|
8472
|
|
|
|
|
|
|
|
15
|
SIHAWAL
|
MP-15-003-065-001/38-B (PATEHARAKOTHAR)
|
1715003065NRG24280820230632090
|
03/09/2023
|
Umasankar
|
1715003065WL051625
|
Umasankar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067137284
|
|
Umasankar
|
(000000)
|
16
|
SIHAWAL
|
MP-15-003-065-001/44 (PATEHARAKOTHAR)
|
1715003065NRG24280820230632152
|
03/09/2023
|
arjun
|
1715003065WL051628
|
arjun
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067137284
|
|
arjun
|
(000000)
|
17
|
SIHAWAL
|
MP-15-003-065-002/11 (PATEHARAKOTHAR)
|
1715003065NRG24280820230632154
|
03/09/2023
|
Bhailal
|
1715003065WL051628
|
Bhailal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067137284
|
|
Bhailal
|
(000000)
|
18
|
SIHAWAL
|
MP-15-003-065-002/19-C (PATEHARAKOTHAR)
|
1715003065NRG24280820230632053
|
03/09/2023
|
brijlal
|
1715003065WL051622
|
brijlal
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
07/09/2023
|
|
067137284
|
|
brijlal
|
(000000)
|
19
|
SIHAWAL
|
MP-15-003-065-003/118-A (PATEHARAKOTHAR)
|
1715003065NRG24280820230632065
|
03/09/2023
|
badri
|
1715003065WL051623
|
badri
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067137284
|
|
badri
|
(000000)
|
20
|
SIHAWAL
|
MP-15-003-065-003/133 (PATEHARAKOTHAR)
|
1715003065NRG24280820230632068
|
03/09/2023
|
raghub
|
1715003065WL051623
|
raghub
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067137284
|
|
raghub
|
(000000)
|
21
|
SIHAWAL
|
MP-15-003-065-003/155-A (PATEHARAKOTHAR)
|
1715003065NRG24280820230632167
|
03/09/2023
|
Lal
|
1715003065WL051629
|
Lal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067137284
|
|
Lal
|
(000000)
|
22
|
SIHAWAL
|
MP-15-003-065-003/39 (PATEHARAKOTHAR)
|
1715003065NRG24280820230632062
|
03/09/2023
|
ramdeen
|
1715003065WL051622
|
ramdeen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067137284
|
|
ramdeen
|
(000000)
|
23
|
SIHAWAL
|
MP-15-003-065-003/39 (PATEHARAKOTHAR)
|
1715003065NRG24280820230632061
|
03/09/2023
|
ramdeen
|
1715003065WL051622
|
ramdeen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067137284
|
|
ramdeen
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13426
|
13426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35379
|
35379
|
|
|
|
|
|
|
|