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-15-003-046-002/446-A (BARBANDHA)
|
1715003046NRG24180820230602063
|
18/08/2023
|
Umesh samdariya
|
1715003046WL047632
|
Umesh samdariya
|
00152
|
HDFC0001779
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728161210
|
|
Umeshsamdariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-046-002/835-A (BARBANDHA)
|
1715003046NRG24180820230602061
|
18/08/2023
|
Ramlakhan
|
1715003046WL047631
|
Ramlakhan
|
00354
|
PUNB0642400
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728161210
|
|
Ramlakhan
|
(000000)
|
3
|
SIHAWAL
|
MP-15-003-046-002/835-A (BARBANDHA)
|
1715003046NRG24180820230602060
|
18/08/2023
|
Ramlakhan
|
1715003046WL047631
|
Ramlakhan
|
00354
|
PUNB0642400
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728161210
|
|
Ramlakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-036-002/83 (CHITBARIYA)
|
1715003036NRG24180820230602800
|
18/08/2023
|
kamta
|
1715003036WL047799
|
kamta
|
00468
|
UBIN0539627
|
442
|
442
|
Processed
|
25/08/2023
|
|
728161210
|
|
kamta
|
(000000)
|
5
|
SIHAWAL
|
MP-15-003-086-002/45-C (PIPRAHA)
|
1715003086NRG24180820230602089
|
18/08/2023
|
omprakash
|
1715003086WL047636
|
omprakash
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
25/08/2023
|
|
728161210
|
|
omprakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
SIHAWAL
|
MP-15-003-036-002/81-C (CHITBARIYA)
|
1715003036NRG24180820230602821
|
18/08/2023
|
Ramkali
|
1715003036WL047807
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
25/08/2023
|
|
728161210
|
|
Ramkali
|
(000000)
|
7
|
SIHAWAL
|
MP-15-003-036-003/97-C (CHITBARIYA)
|
1715003036NRG24180820230602804
|
18/08/2023
|
Kantaliya
|
1715003036WL047799
|
Kantaliya
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
728161210
|
|
Kantaliya
|
(000000)
|
8
|
SIHAWAL
|
MP-15-003-038-003/2 (SIHAWAL)
|
1715003038NRG24180820230602511
|
18/08/2023
|
shankar kumhar
|
1715003038WL047738
|
shankar kumhar
|
00602
|
SBIN0RRMBGB
|
726
|
726
|
Processed
|
25/08/2023
|
|
728161210
|
|
shankarkumhar
|
(000000)
|
9
|
SIHAWAL
|
MP-15-003-038-003/4 (SIHAWAL)
|
1715003038NRG24180820230602514
|
18/08/2023
|
nandlal
|
1715003038WL047738
|
nandlal
|
00602
|
SBIN0RRMBGB
|
726
|
726
|
Processed
|
25/08/2023
|
|
728161210
|
|
nandlal
|
(000000)
|
10
|
SIHAWAL
|
MP-15-003-077-001/151 (SAMARDAH)
|
1715003077NRG24180820230602152
|
18/08/2023
|
butan
|
1715003077WL047660
|
butan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
25/08/2023
|
|
728161210
|
|
butan
|
(000000)
|
11
|
SIHAWAL
|
MP-15-003-077-001/151 (SAMARDAH)
|
1715003077NRG24180820230602153
|
18/08/2023
|
vishwanath
|
1715003077WL047660
|
vishwanath
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
25/08/2023
|
|
728161210
|
|
vishwanath
|
(000000)
|
12
|
SIHAWAL
|
MP-15-003-077-001/49 (SAMARDAH)
|
1715003077NRG24180820230602162
|
18/08/2023
|
rajkali
|
1715003077WL047660
|
rajkali
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
25/08/2023
|
|
728161210
|
|
rajkali
|
(000000)
|
13
|
SIHAWAL
|
MP-15-003-077-001/49 (SAMARDAH)
|
1715003077NRG24180820230602161
|
18/08/2023
|
rajkali
|
1715003077WL047660
|
rajkali
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
25/08/2023
|
|
728161210
|
|
rajkali
|
(000000)
|
14
|
SIHAWAL
|
MP-15-003-077-001/49-B (SAMARDAH)
|
1715003077NRG24180820230602163
|
18/08/2023
|
Chandrama Singh
|
1715003077WL047660
|
Chandrama Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
25/08/2023
|
|
728161210
|
|
ChandramaSingh
|
(000000)
|
15
|
SIHAWAL
|
MP-15-003-077-001/74 (SAMARDAH)
|
1715003077NRG24180820230602185
|
18/08/2023
|
chandrabali
|
1715003077WL047664
|
chandrabali
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
25/08/2023
|
|
728161210
|
|
chandrabali
|
(000000)
|
16
|
SIHAWAL
|
MP-15-003-077-001/75 (SAMARDAH)
|
1715003077NRG24180820230602188
|
18/08/2023
|
Satyadev
|
1715003077WL047664
|
Satyadev
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
25/08/2023
|
|
728161210
|
|
Satyadev
|
(000000)
|
17
|
SIHAWAL
|
MP-15-003-077-001/75-A (SAMARDAH)
|
1715003077NRG24180820230602176
|
18/08/2023
|
Butaua
|
1715003077WL047662
|
Butaua
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
25/08/2023
|
|
728161210
|
|
Butaua
|
(000000)
|
18
|
SIHAWAL
|
MP-15-003-077-002/135-A (SAMARDAH)
|
1715003077NRG24180820230602179
|
18/08/2023
|
Poonam Singh
|
1715003077WL047662
|
Poonam Singh
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
25/08/2023
|
|
728161210
|
|
PoonamSingh
|
(000000)
|
19
|
SIHAWAL
|
MP-15-003-077-002/135-A (SAMARDAH)
|
1715003077NRG24180820230602178
|
18/08/2023
|
Poonam Singh
|
1715003077WL047662
|
Poonam Singh
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
25/08/2023
|
|
728161210
|
|
PoonamSingh
|
(000000)
|
20
|
SIHAWAL
|
MP-15-003-088-001/35-A (GAJRAHIUNMUKTA)
|
1715003088NRG24180820230602725
|
18/08/2023
|
Babulal Kushwaha
|
1715003088WL047789
|
Babulal Kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728161210
|
|
BabulalKushwaha
|
(000000)
|
21
|
SIHAWAL
|
MP-15-003-088-003/265 (GAJRAHIUNMUKTA)
|
1715003088NRG24180820230602732
|
18/08/2023
|
Banshpati
|
1715003088WL047793
|
Banshpati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728161210
|
|
Banshpati
|
(000000)
|
22
|
SIHAWAL
|
MP-15-003-088-003/507 (GAJRAHIUNMUKTA)
|
1715003088NRG24180820230602735
|
18/08/2023
|
Raghunathiya
|
1715003088WL047794
|
Raghunathiya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728161210
|
|
Raghunathiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19532
|
19532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30140
|
30140
|
|
|
|
|
|
|
|