|
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-15-003-027-003/21
(SAJMANIKALA)
|
1715003027NRG24120220241221871
|
12/02/2024
|
kausilya
|
1715003027WL098557
|
kausilya
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303650514
|
|
kausilya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-100-003/11-B
(PAGAWAN ABAD)
|
1715003100NRG24120220241221867
|
12/02/2024
|
Santlal Kori
|
1715003100WL098553
|
Santlal Kori
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303650514
|
|
SantlalKori
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-061-001/97-A
(CHORAHI)
|
1715003061NRG24120220241221708
|
12/02/2024
|
Raghupati
|
1715003061WL098545
|
Raghupati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303650514
|
|
Raghupati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIHAWAL
|
MP-15-003-061-002/11-A
(CHORAHI)
|
1715003061NRG24120220241221711
|
12/02/2024
|
Ramdas
|
1715003061WL098547
|
Ramdas
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303650514
|
|
Ramdas
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIHAWAL
|
MP-15-003-061-002/11-A
(CHORAHI)
|
1715003061NRG24120220241221710
|
12/02/2024
|
Ramdas
|
1715003061WL098547
|
Ramdas
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303650514
|
|
Ramdas
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIHAWAL
|
MP-15-003-100-004/777
(PAGAWAN ABAD)
|
1715003100NRG24120220241221869
|
12/02/2024
|
kusumkaliTiwari
|
1715003100WL098555
|
kusumkaliTiwari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303650514
|
|
kusumkaliTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
SIHAWAL
|
MP-15-003-100-004/779
(PAGAWAN ABAD)
|
1715003100NRG24120220241221868
|
12/02/2024
|
DURGAWATI DWIVEDI
|
1715003100WL098554
|
DURGAWATI DWIVEDI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303650514
|
|
DURGAWATIDWIVEDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10829
|
10829
|
|
|
|
|
|
|
|