|
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-15-003-045-001/238
(KUSEDA)
|
1715003045NRG24030620230241576
|
03/06/2023
|
Malavati Yadav
|
1715003045WL016912
|
Malavati Yadav
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215741475
|
|
MalavatiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIHAWAL
|
MP-15-003-045-001/25
(KUSEDA)
|
1715003045NRG24030620230241578
|
03/06/2023
|
Shyamkali
|
1715003045WL016912
|
Shyamkali
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215741475
|
|
Shyamkali
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIHAWAL
|
MP-15-003-045-001/25
(KUSEDA)
|
1715003045NRG24030620230241577
|
03/06/2023
|
Shyamlal Vishwakarma
|
1715003045WL016912
|
Shyamlal Vishwakarma
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215741475
|
|
ShyamlalVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIHAWAL
|
MP-15-003-045-001/751
(KUSEDA)
|
1715003045NRG24030620230241581
|
03/06/2023
|
anita
|
1715003045WL016912
|
anita
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215741475
|
|
anita
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIHAWAL
|
MP-15-003-045-001/751
(KUSEDA)
|
1715003045NRG24030620230241580
|
03/06/2023
|
anita
|
1715003045WL016912
|
anita
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215741475
|
|
anita
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIHAWAL
|
MP-15-003-045-001/839
(KUSEDA)
|
1715003045NRG24030620230241585
|
03/06/2023
|
Chhotai
|
1715003045WL016912
|
Chhotai
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215741475
|
|
Chhotai
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIHAWAL
|
MP-15-003-045-001/839
(KUSEDA)
|
1715003045NRG24030620230241584
|
03/06/2023
|
Chhotai
|
1715003045WL016912
|
Chhotai
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215741475
|
|
Chhotai
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIHAWAL
|
MP-15-003-045-001/839
(KUSEDA)
|
1715003045NRG24030620230241583
|
03/06/2023
|
Surendra Tiwari
|
1715003045WL016912
|
Surendra Tiwari
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215741475
|
|
SurendraTiwari
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIHAWAL
|
MP-15-003-045-001/848
(KUSEDA)
|
1715003045NRG24030620230241587
|
03/06/2023
|
Ramesh
|
1715003045WL016912
|
Ramesh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215741475
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIHAWAL
|
MP-15-003-045-001/848
(KUSEDA)
|
1715003045NRG24030620230241586
|
03/06/2023
|
ramesh dwivedi
|
1715003045WL016912
|
ramesh dwivedi
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215741475
|
|
rameshdwivedi
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIHAWAL
|
MP-15-003-045-001/851
(KUSEDA)
|
1715003045NRG24030620230241590
|
03/06/2023
|
Rajkumar
|
1715003045WL016912
|
Rajkumar
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215741475
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIHAWAL
|
MP-15-003-045-001/851
(KUSEDA)
|
1715003045NRG24030620230241589
|
03/06/2023
|
Rajkumar
|
1715003045WL016912
|
Rajkumar
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215741475
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIHAWAL
|
MP-15-003-045-001/851
(KUSEDA)
|
1715003045NRG24030620230241588
|
03/06/2023
|
Rajkumar
|
1715003045WL016912
|
Rajkumar
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215741475
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIHAWAL
|
MP-15-003-045-001/854
(KUSEDA)
|
1715003045NRG24030620230241591
|
03/06/2023
|
Ashok dwivedi
|
1715003045WL016912
|
Ashok dwivedi
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215741475
|
|
Ashokdwivedi
|
IDBI BANK(607095)
|
|
15
|
SIHAWAL
|
MP-15-003-045-001/859
(KUSEDA)
|
1715003045NRG24030620230241592
|
03/06/2023
|
Suryanath
|
1715003045WL016912
|
Suryanath
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215741475
|
|
Suryanath
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIHAWAL
|
MP-15-003-045-001/905
(KUSEDA)
|
1715003045NRG24030620230241594
|
03/06/2023
|
Dinesh
|
1715003045WL016912
|
Dinesh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215741475
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIHAWAL
|
MP-15-003-045-001/905
(KUSEDA)
|
1715003045NRG24030620230241593
|
03/06/2023
|
Dinesh
|
1715003045WL016912
|
Dinesh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215741475
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIHAWAL
|
MP-15-003-045-001/93
(KUSEDA)
|
1715003045NRG24030620230241596
|
03/06/2023
|
rajendra
|
1715003045WL016912
|
rajendra
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215741475
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIHAWAL
|
MP-15-003-045-001/93
(KUSEDA)
|
1715003045NRG24030620230241595
|
03/06/2023
|
Rajendra
|
1715003045WL016912
|
Rajendra
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215741475
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25194
|
25194
|
|
|
|
|
|
|
|