|
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-15-003-055-001/949
(HATAWA)
|
1715003055NRG24040520230084870
|
05/05/2023
|
Sanjeev Sen
|
1715003055WL005277
|
Sanjeev Sen
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689138768
|
|
SanjeevSen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-055-001/883-B
(HATAWA)
|
1715003055NRG24040520230084807
|
05/05/2023
|
Bismilla
|
1715003055WL005277
|
Bismilla
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689138768
|
|
Bismilla
|
(000000)
|
|
3
|
SIHAWAL
|
MP-15-003-055-001/890-A
(HATAWA)
|
1715003055NRG24040520230084819
|
05/05/2023
|
Bismilla Mansoori
|
1715003055WL005277
|
Bismilla Mansoori
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689138768
|
|
BismillaMansoori
|
(000000)
|
|
4
|
SIHAWAL
|
MP-15-003-055-001/890-A
(HATAWA)
|
1715003055NRG24040520230084818
|
05/05/2023
|
Bismilla Mansoori
|
1715003055WL005277
|
Bismilla Mansoori
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689138768
|
|
BismillaMansoori
|
(000000)
|
|
5
|
SIHAWAL
|
MP-15-003-055-001/891-A
(HATAWA)
|
1715003055NRG24040520230084821
|
05/05/2023
|
Haridas Gupta
|
1715003055WL005277
|
Haridas Gupta
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689138768
|
|
HaridasGupta
|
(000000)
|
|
6
|
SIHAWAL
|
MP-15-003-055-001/894
(HATAWA)
|
1715003055NRG24040520230084822
|
05/05/2023
|
Rampati
|
1715003055WL005277
|
Rampati
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689138768
|
|
Rampati
|
(000000)
|
|
7
|
SIHAWAL
|
MP-15-003-055-001/902-B
(HATAWA)
|
1715003055NRG24040520230084824
|
05/05/2023
|
Idareesh Mohammad
|
1715003055WL005277
|
Idareesh Mohammad
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689138768
|
|
IdareeshMohammad
|
(000000)
|
|
8
|
SIHAWAL
|
MP-15-003-055-001/914-A
(HATAWA)
|
1715003055NRG24040520230084832
|
05/05/2023
|
Satyam Singh
|
1715003055WL005277
|
Satyam Singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689138768
|
|
SatyamSingh
|
(000000)
|
|
9
|
SIHAWAL
|
MP-15-003-055-001/915-B
(HATAWA)
|
1715003055NRG24040520230084839
|
05/05/2023
|
Gokaran singh
|
1715003055WL005277
|
Gokaran singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689138768
|
|
Gokaransingh
|
(000000)
|
|
10
|
SIHAWAL
|
MP-15-003-055-001/917
(HATAWA)
|
1715003055NRG24040520230084850
|
05/05/2023
|
Ranu kol
|
1715003055WL005277
|
Ranu kol
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689138768
|
|
Ranukol
|
(000000)
|
|
11
|
SIHAWAL
|
MP-15-003-055-001/946-B
(HATAWA)
|
1715003055NRG24040520230084868
|
05/05/2023
|
Saifun Nisha
|
1715003055WL005277
|
Saifun Nisha
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689138768
|
|
SaifunNisha
|
(000000)
|
|
12
|
SIHAWAL
|
MP-15-003-055-001/950-D
(HATAWA)
|
1715003055NRG24040520230084872
|
05/05/2023
|
SUNITA BHUNJWA
|
1715003055WL005277
|
SUNITA BHUNJWA
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689138768
|
|
SUNITABHUNJWA
|
(000000)
|
|
13
|
SIHAWAL
|
MP-15-003-055-002/302
(HATAWA)
|
1715003055NRG24050520230085742
|
05/05/2023
|
Ramesh
|
1715003055WL005372
|
Ramesh
|
00468
|
UBIN0548341
|
2873
|
2873
|
Processed
|
15/05/2023
|
|
689138768
|
|
Ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|