|
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-15-003-008-003/104
(KARIMATI)
|
1715003008NRG24161020230794751
|
19/10/2023
|
Satyaprasad
|
1715003008WL068855
|
Satyaprasad
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286950177
|
|
Satyaprasad
|
(000000)
|
|
2
|
SIHAWAL
|
MP-15-003-008-003/71
(KARIMATI)
|
1715003008NRG24161020230794767
|
19/10/2023
|
sukhrajuaa
|
1715003008WL068855
|
sukhrajuaa
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286950177
|
|
sukhrajuaa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-041-003/1176
(BAGHORE)
|
1715003041NRG24181020230805871
|
19/10/2023
|
Santosh
|
1715003041WL069861
|
Santosh
|
00468
|
UBIN0547514
|
663
|
663
|
Processed
|
08/11/2023
|
|
286950177
|
|
Santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-041-003/1171
(BAGHORE)
|
1715003041NRG24181020230805864
|
19/10/2023
|
Sunita
|
1715003041WL069861
|
Sunita
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
08/11/2023
|
|
286950177
|
|
Sunita
|
(000000)
|
|
5
|
SIHAWAL
|
MP-15-003-076-001/106
(KHONCHIPUR)
|
1715003076NRG24191020230806649
|
19/10/2023
|
sataya saran
|
1715003076WL069908
|
sataya saran
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
286950177
|
|
satayasaran
|
(000000)
|
|
6
|
SIHAWAL
|
MP-15-003-076-001/118
(KHONCHIPUR)
|
1715003076NRG24191020230806653
|
19/10/2023
|
Heeralal
|
1715003076WL069908
|
Heeralal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
286950177
|
|
Heeralal
|
(000000)
|
|
7
|
SIHAWAL
|
MP-15-003-076-001/137
(KHONCHIPUR)
|
1715003076NRG24191020230806655
|
19/10/2023
|
RAM BAHOR SHARMA
|
1715003076WL069908
|
RAM BAHOR SHARMA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
286950177
|
|
RAMBAHORSHARMA
|
(000000)
|
|
8
|
SIHAWAL
|
MP-15-003-076-001/577
(KHONCHIPUR)
|
1715003076NRG24191020230806669
|
19/10/2023
|
Kunj Lal Singh
|
1715003076WL069908
|
Kunj Lal Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
286950177
|
|
KunjLalSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7508
|
7508
|
|
|
|
|
|
|
|