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-15-003-013-002/551-A (SONBARSHA)
|
1715003013NRG24171120230916103
|
17/11/2023
|
Savita
|
1715003013WL077509
|
Savita
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317537507
|
|
Savita
|
(000000)
|
2
|
SIHAWAL
|
MP-15-003-013-002/551-A (SONBARSHA)
|
1715003013NRG24171120230916102
|
17/11/2023
|
Savita
|
1715003013WL077509
|
Savita
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317537507
|
|
Savita
|
(000000)
|
3
|
SIHAWAL
|
MP-15-003-013-002/551-A (SONBARSHA)
|
1715003013NRG24171120230916101
|
17/11/2023
|
Savita
|
1715003013WL077509
|
Savita
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317537507
|
|
Savita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-025-001/31-A (KORAULIKALA)
|
1715003025NRG24161120230915836
|
17/11/2023
|
chunamani
|
1715003025WL077496
|
chunamani
|
00468
|
UBIN0539627
|
442
|
442
|
Processed
|
01/01/2024
|
|
317537507
|
|
chunamani
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-041-003/1140-B (BAGHORE)
|
1715003041NRG24161120230915769
|
17/11/2023
|
Sumitri
|
1715003041WL077490
|
Sumitri
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317537507
|
|
Sumitri
|
(000000)
|
6
|
SIHAWAL
|
MP-15-003-041-003/35-B (BAGHORE)
|
1715003041NRG24171120230916590
|
17/11/2023
|
Shambhu
|
1715003041WL077563
|
Shambhu
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317537507
|
|
Shambhu
|
(000000)
|
7
|
SIHAWAL
|
MP-15-003-041-003/622 (BAGHORE)
|
1715003041NRG24161120230915770
|
17/11/2023
|
bhagwanti
|
1715003041WL077491
|
bhagwanti
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317537507
|
|
bhagwanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
8
|
SIHAWAL
|
MP-15-003-041-003/1139-B (BAGHORE)
|
1715003041NRG24171120230916593
|
17/11/2023
|
Rama
|
1715003041WL077565
|
Rama
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317537507
|
|
Rama
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16133
|
16133
|
|
|
|
|
|
|
|