|
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-15-003-033-001/124-A
(LILWAR)
|
1715003000NRG24190320241328230
|
20/03/2024
|
anita saket
|
1715003WL106424
|
anita saket
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631228
|
|
anitasaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-033-001/105
(LILWAR)
|
1715003000NRG24190320241328226
|
20/03/2024
|
trisulia patel
|
1715003WL106424
|
trisulia patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631228
|
|
trisuliapatel
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIHAWAL
|
MP-15-003-033-001/105-A
(LILWAR)
|
1715003000NRG24190320241328228
|
20/03/2024
|
vimala patel
|
1715003WL106424
|
vimala patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631228
|
|
vimalapatel
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIHAWAL
|
MP-15-003-033-001/105-A
(LILWAR)
|
1715003000NRG24190320241328227
|
20/03/2024
|
vishnu bahadur patel
|
1715003WL106424
|
vishnu bahadur patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631228
|
|
vishnubahadurpatel
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIHAWAL
|
MP-15-003-033-001/124-A
(LILWAR)
|
1715003000NRG24190320241328229
|
20/03/2024
|
kaushal pd saket
|
1715003WL106424
|
kaushal pd saket
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631228
|
|
kaushalpdsaket
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIHAWAL
|
MP-15-003-033-001/184
(LILWAR)
|
1715003000NRG24190320241328231
|
20/03/2024
|
HIRAUA
|
1715003WL106424
|
HIRAUA
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631228
|
|
HIRAUA
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIHAWAL
|
MP-15-003-033-001/184
(LILWAR)
|
1715003000NRG24190320241328232
|
20/03/2024
|
hiraua patel
|
1715003WL106424
|
hiraua patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631228
|
|
hirauapatel
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIHAWAL
|
MP-15-003-033-001/79
(LILWAR)
|
1715003000NRG24190320241328233
|
20/03/2024
|
shiv bahadur patel
|
1715003WL106424
|
shiv bahadur patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631228
|
|
shivbahadurpatel
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
9
|
SIHAWAL
|
MP-15-003-033-001/79
(LILWAR)
|
1715003000NRG24190320241328234
|
20/03/2024
|
tirthi patel
|
1715003WL106424
|
tirthi patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631228
|
|
tirthipatel
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIHAWAL
|
MP-15-003-033-001/79-B
(LILWAR)
|
1715003000NRG24200320241333498
|
20/03/2024
|
futiya patel
|
1715003WL106930
|
futiya patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631228
|
|
futiyapatel
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
11
|
SIHAWAL
|
MP-15-003-033-001/79-B
(LILWAR)
|
1715003000NRG24190320241328235
|
20/03/2024
|
ramsiya patel
|
1715003WL106424
|
ramsiya patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631228
|
|
ramsiyapatel
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIHAWAL
|
MP-15-003-033-002/201-A
(LILWAR)
|
1715003000NRG24200320241333500
|
20/03/2024
|
jawahar lal patel
|
1715003WL106930
|
jawahar lal patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631228
|
|
jawaharlalpatel
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIHAWAL
|
MP-15-003-033-002/201-A
(LILWAR)
|
1715003000NRG24200320241333499
|
20/03/2024
|
jawahar lal patel
|
1715003WL106930
|
jawahar lal patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631228
|
|
jawaharlalpatel
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIHAWAL
|
MP-15-003-033-002/216-B
(LILWAR)
|
1715003000NRG24200320241333502
|
20/03/2024
|
Ramkishor patel
|
1715003WL106930
|
Ramkishor patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631228
|
|
Ramkishorpatel
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIHAWAL
|
MP-15-003-033-002/216-B
(LILWAR)
|
1715003000NRG24200320241333501
|
20/03/2024
|
Ramkishor patel
|
1715003WL106930
|
Ramkishor patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631228
|
|
Ramkishorpatel
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIHAWAL
|
MP-15-003-033-002/270-A
(LILWAR)
|
1715003000NRG24200320241333504
|
20/03/2024
|
Dalel khan
|
1715003WL106930
|
Dalel khan
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631228
|
|
Dalelkhan
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIHAWAL
|
MP-15-003-033-002/370-C
(LILWAR)
|
1715003000NRG24200320241333506
|
20/03/2024
|
Dilrajua Patel
|
1715003WL106930
|
Dilrajua Patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631228
|
|
DilrajuaPatel
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIHAWAL
|
MP-15-003-033-002/370-C
(LILWAR)
|
1715003000NRG24200320241333505
|
20/03/2024
|
Dilrajua Patel
|
1715003WL106930
|
Dilrajua Patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473631228
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
SIHAWAL
|
MP-15-003-033-002/474
(LILWAR)
|
1715003000NRG24200320241333508
|
20/03/2024
|
Ganesh pathak
|
1715003WL106930
|
Ganesh pathak
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631228
|
|
Ganeshpathak
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIHAWAL
|
MP-15-003-033-002/474
(LILWAR)
|
1715003000NRG24200320241333507
|
20/03/2024
|
Ganesh pathak
|
1715003WL106930
|
Ganesh pathak
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631228
|
|
Ganeshpathak
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIHAWAL
|
MP-15-003-033-002/484
(LILWAR)
|
1715003000NRG24200320241333510
|
20/03/2024
|
Rajkumari patel
|
1715003WL106930
|
Rajkumari patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631228
|
|
Rajkumaripatel
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIHAWAL
|
MP-15-003-033-002/484
(LILWAR)
|
1715003000NRG24200320241333509
|
20/03/2024
|
Rajkumari patel
|
1715003WL106930
|
Rajkumari patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473631228
|
Participant not mapped to the product
|
|
|
|
23
|
SIHAWAL
|
MP-15-003-033-002/484-C
(LILWAR)
|
1715003000NRG24200320241333511
|
20/03/2024
|
Munni devi patel
|
1715003WL106930
|
Munni devi patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631228
|
|
Munnidevipatel
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIHAWAL
|
MP-15-003-033-002/486-A
(LILWAR)
|
1715003000NRG24200320241333513
|
20/03/2024
|
hemant kumar patel
|
1715003WL106930
|
hemant kumar patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631228
|
|
hemantkumarpatel
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIHAWAL
|
MP-15-003-033-002/486-A
(LILWAR)
|
1715003000NRG24200320241333512
|
20/03/2024
|
hemant kumar patel
|
1715003WL106930
|
hemant kumar patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631228
|
|
hemantkumarpatel
|
ICICI BANK LTD(508534)
|
|
26
|
SIHAWAL
|
MP-15-003-033-002/486-B
(LILWAR)
|
1715003000NRG24200320241333514
|
20/03/2024
|
vipin kumar patel
|
1715003WL106930
|
vipin kumar patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631228
|
|
vipinkumarpatel
|
ICICI BANK LTD(508534)
|
|
27
|
SIHAWAL
|
MP-15-003-033-002/490
(LILWAR)
|
1715003000NRG24200320241333515
|
20/03/2024
|
Mansi patel
|
1715003WL106930
|
Mansi patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631228
|
|
Mansipatel
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIHAWAL
|
MP-15-003-033-002/490-A
(LILWAR)
|
1715003000NRG24200320241333516
|
20/03/2024
|
Abhishek patel
|
1715003WL106930
|
Abhishek patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631228
|
|
Abhishekpatel
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIHAWAL
|
MP-15-003-033-002/492
(LILWAR)
|
1715003000NRG24190320241328217
|
20/03/2024
|
kusumi devi
|
1715003WL106423
|
kusumi devi
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631228
|
|
kusumidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIHAWAL
|
MP-15-003-033-002/492
(LILWAR)
|
1715003000NRG24200320241333517
|
20/03/2024
|
shiv kumar patel
|
1715003WL106930
|
shiv kumar patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631228
|
|
shivkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIHAWAL
|
MP-15-003-033-002/498
(LILWAR)
|
1715003000NRG24190320241328218
|
20/03/2024
|
Sairunnisha
|
1715003WL106423
|
Sairunnisha
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631228
|
|
Sairunnisha
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIHAWAL
|
MP-15-003-033-002/5
(LILWAR)
|
1715003000NRG24190320241328220
|
20/03/2024
|
islam ali
|
1715003WL106423
|
islam ali
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631228
|
|
islamali
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIHAWAL
|
MP-15-003-033-002/5
(LILWAR)
|
1715003000NRG24190320241328219
|
20/03/2024
|
islam ali
|
1715003WL106423
|
islam ali
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631228
|
|
islamali
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIHAWAL
|
MP-15-003-033-002/503-A
(LILWAR)
|
1715003000NRG24190320241328222
|
20/03/2024
|
pooja patel
|
1715003WL106423
|
pooja patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631228
|
|
poojapatel
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIHAWAL
|
MP-15-003-033-002/503-A
(LILWAR)
|
1715003000NRG24190320241328221
|
20/03/2024
|
sukhsagar patel
|
1715003WL106423
|
sukhsagar patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631228
|
|
sukhsagarpatel
|
AXIS BANK(607153)
|
|
36
|
SIHAWAL
|
MP-15-003-033-002/65-C
(LILWAR)
|
1715003000NRG24190320241328223
|
20/03/2024
|
Rajkumar Kol
|
1715003WL106423
|
Rajkumar Kol
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631228
|
|
RajkumarKol
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIHAWAL
|
MP-15-003-033-002/71
(LILWAR)
|
1715003000NRG24190320241328225
|
20/03/2024
|
Ramfal
|
1715003WL106423
|
Ramfal
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631228
|
|
Ramfal
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIHAWAL
|
MP-15-003-033-002/71
(LILWAR)
|
1715003000NRG24190320241328224
|
20/03/2024
|
Ramfal kol
|
1715003WL106423
|
Ramfal kol
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631228
|
|
Ramfalkol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
39
|
SIHAWAL
|
MP-15-003-033-002/270-A
(LILWAR)
|
1715003000NRG24200320241333503
|
20/03/2024
|
mkhani
|
1715003WL106930
|
mkhani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631228
|
|
mkhani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51714
|
51714
|
|
|
|
|
|
|
|