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-15-003-069-001/435-B (RAMDIH)
|
1715003069NRG24161220231015614
|
16/12/2023
|
Saroj
|
1715003069WL084651
|
Saroj
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643962060
|
|
Saroj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-019-002/119 (BAGHAUDI)
|
1715003019NRG24161220231014851
|
16/12/2023
|
Ganesh
|
1715003019WL084586
|
Ganesh
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643962060
|
|
Ganesh
|
(000000)
|
3
|
SIHAWAL
|
MP-15-003-019-002/952 (BAGHAUDI)
|
1715003019NRG24161220231014857
|
16/12/2023
|
Kemla kol
|
1715003019WL084586
|
Kemla kol
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643962060
|
|
Kemlakol
|
(000000)
|
4
|
SIHAWAL
|
MP-15-003-035-002/906-A (BALHAYA)
|
1715003035NRG24161220231014802
|
16/12/2023
|
Vinay Kumar Patel
|
1715003035WL084580
|
Vinay Kumar Patel
|
00468
|
UBIN0539627
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643962060
|
|
VinayKumarPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4414
|
4414
|
|
|
|
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-019-002/891 (BAGHAUDI)
|
1715003019NRG24161220231014855
|
16/12/2023
|
Mithua
|
1715003019WL084586
|
Mithua
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643962060
|
|
Mithua
|
(000000)
|
6
|
SIHAWAL
|
MP-15-003-054-001/381 (SIHAULIYA)
|
1715003054NRG24161220231014563
|
16/12/2023
|
chahthilal
|
1715003054WL084562
|
chahthilal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643962060
|
|
chahthilal
|
(000000)
|
7
|
SIHAWAL
|
MP-15-003-069-001/46 (RAMDIH)
|
1715003069NRG24161220231015648
|
16/12/2023
|
Ramkumar
|
1715003069WL084653
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643962060
|
|
Ramkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
8
|
SIHAWAL
|
MP-15-003-020-001/220-D (BADAGAON)
|
1715003020NRG24161220231015235
|
16/12/2023
|
BRIJ LAL PATEL
|
1715003020WL084629
|
BRIJ LAL PATEL
|
00602
|
UBIN0RRBRSG
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643962060
|
|
BRIJLALPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12149
|
12149
|
|
|
|
|
|
|
|