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-15-003-045-001/117-A (KUSEDA)
|
1715003045NRG24150920230681856
|
15/09/2023
|
Reeta saket
|
1715003045WL058068
|
Reeta saket
|
00468
|
UBIN0539627
|
1302
|
1302
|
Processed
|
25/09/2023
|
|
394856566
|
|
Reetasaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-045-001/143 (KUSEDA)
|
1715003045NRG24150920230681861
|
15/09/2023
|
ramlalan
|
1715003045WL058068
|
ramlalan
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
25/09/2023
|
|
394856566
|
|
ramlalan
|
(000000)
|
3
|
SIHAWAL
|
MP-15-003-045-001/922 (KUSEDA)
|
1715003045NRG24150920230681896
|
15/09/2023
|
Savita
|
1715003045WL058068
|
Savita
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
25/09/2023
|
|
394856566
|
|
Savita
|
(000000)
|
4
|
SIHAWAL
|
MP-15-003-045-001/922 (KUSEDA)
|
1715003045NRG24150920230681895
|
15/09/2023
|
Savita
|
1715003045WL058068
|
Savita
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
25/09/2023
|
|
394856566
|
|
Savita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3906
|
3906
|
|
|
|
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-076-001/118 (KHONCHIPUR)
|
1715003076NRG24150920230681924
|
15/09/2023
|
Heeralal
|
1715003076WL058071
|
Heeralal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394856566
|
|
Heeralal
|
(000000)
|
6
|
SIHAWAL
|
MP-15-003-076-001/137 (KHONCHIPUR)
|
1715003076NRG24150920230681927
|
15/09/2023
|
RAM BAHOR SHARMA
|
1715003076WL058071
|
RAM BAHOR SHARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394856566
|
|
RAMBAHORSHARMA
|
(000000)
|
7
|
SIHAWAL
|
MP-15-003-076-001/207-A (KHONCHIPUR)
|
1715003076NRG24150920230681943
|
15/09/2023
|
Raj Kumar
|
1715003076WL058071
|
Raj Kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394856566
|
|
RajKumar
|
(000000)
|
8
|
SIHAWAL
|
MP-15-003-076-001/209 (KHONCHIPUR)
|
1715003076NRG24150920230681944
|
15/09/2023
|
ABHILASH YADAV
|
1715003076WL058071
|
ABHILASH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394856566
|
|
ABHILASHYADAV
|
(000000)
|
9
|
SIHAWAL
|
MP-15-003-076-001/577 (KHONCHIPUR)
|
1715003076NRG24150920230681952
|
15/09/2023
|
Kunj Lal Singh
|
1715003076WL058071
|
Kunj Lal Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394856566
|
|
KunjLalSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11838
|
11838
|
|
|
|
|
|
|
|