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-15-003-007-002/47-D (GHOGHARA)
|
1715003007NRG24220920230700863
|
22/09/2023
|
sunita
|
1715003007WL060080
|
sunita
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309470880
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
2
|
SIHAWAL
|
MP-15-003-007-004/17-D (GHOGHARA)
|
1715003007NRG24220920230700866
|
22/09/2023
|
sudha
|
1715003007WL060080
|
sudha
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309470880
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
3
|
SIHAWAL
|
MP-15-003-007-004/17-D (GHOGHARA)
|
1715003007NRG24220920230700865
|
22/09/2023
|
sudha
|
1715003007WL060080
|
sudha
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309470880
|
|
sudha
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-007-001/11-A (GHOGHARA)
|
1715003007NRG24220920230700861
|
22/09/2023
|
hemlata tiwari
|
1715003007WL060080
|
hemlata tiwari
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309470880
|
|
hemlatatiwari
|
UNION BANK OF INDIA(508500)
|
5
|
SIHAWAL
|
MP-15-003-007-001/11-A (GHOGHARA)
|
1715003007NRG24220920230700860
|
22/09/2023
|
hemlata tiwari
|
1715003007WL060080
|
hemlata tiwari
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309470880
|
|
hemlatatiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
6
|
SIHAWAL
|
MP-15-003-060-001/1025 (MAUHARIYA)
|
1715003060NRG24210920230700382
|
22/09/2023
|
Manoj Kumar Ravat
|
1715003060WL060020
|
Manoj Kumar Ravat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470880
|
|
ManojKumarRavat
|
UNION BANK OF INDIA(508500)
|
7
|
SIHAWAL
|
MP-15-003-060-001/18-C (MAUHARIYA)
|
1715003060NRG24210920230700383
|
22/09/2023
|
Sangeeta kol
|
1715003060WL060020
|
Sangeeta kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470880
|
|
Sangeetakol
|
UNION BANK OF INDIA(508500)
|
8
|
SIHAWAL
|
MP-15-003-060-001/3 (MAUHARIYA)
|
1715003060NRG24210920230700384
|
22/09/2023
|
Sammriya kol
|
1715003060WL060020
|
Sammriya kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470880
|
|
Sammriyakol
|
UNION BANK OF INDIA(508500)
|
9
|
SIHAWAL
|
MP-15-003-060-001/401 (MAUHARIYA)
|
1715003060NRG24210920230700385
|
22/09/2023
|
Indravati sahu
|
1715003060WL060020
|
Indravati sahu
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470880
|
|
Indravatisahu
|
UNION BANK OF INDIA(508500)
|
10
|
SIHAWAL
|
MP-15-003-060-001/799 (MAUHARIYA)
|
1715003060NRG24210920230700386
|
22/09/2023
|
Kallu kol
|
1715003060WL060020
|
Kallu kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470880
|
|
Kallukol
|
UNION BANK OF INDIA(508500)
|
11
|
SIHAWAL
|
MP-15-003-060-001/799 (MAUHARIYA)
|
1715003060NRG24210920230700387
|
22/09/2023
|
Kusum kol
|
1715003060WL060020
|
Kusum kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470880
|
|
Kusumkol
|
UNION BANK OF INDIA(508500)
|
12
|
SIHAWAL
|
MP-15-003-060-001/86 (MAUHARIYA)
|
1715003060NRG24210920230700388
|
22/09/2023
|
JAGMOHAN
|
1715003060WL060020
|
JAGMOHAN
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470880
|
|
JAGMOHAN
|
UNION BANK OF INDIA(508500)
|
13
|
SIHAWAL
|
MP-15-003-060-001/86 (MAUHARIYA)
|
1715003060NRG24210920230700389
|
22/09/2023
|
PREMVATI
|
1715003060WL060020
|
PREMVATI
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470880
|
|
PREMVATI
|
UNION BANK OF INDIA(508500)
|
14
|
SIHAWAL
|
MP-15-003-060-002/1011 (MAUHARIYA)
|
1715003060NRG24210920230700392
|
22/09/2023
|
Phoolkalee Sahu
|
1715003060WL060020
|
Phoolkalee Sahu
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470880
|
|
PhoolkaleeSahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
15
|
SIHAWAL
|
MP-15-003-007-002/111 (GHOGHARA)
|
1715003007NRG24220920230700862
|
22/09/2023
|
sakochiya
|
1715003007WL060080
|
sakochiya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309470880
|
|
sakochiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
16
|
SIHAWAL
|
MP-15-003-007-002/75-D (GHOGHARA)
|
1715003007NRG24220920230700864
|
22/09/2023
|
jaimantu
|
1715003007WL060080
|
jaimantu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309470880
|
|
jaimantu
|
MADHYANCHAL GRAMIN BANK(607232)
|
17
|
SIHAWAL
|
MP-15-003-060-002/1010 (MAUHARIYA)
|
1715003060NRG24210920230700391
|
22/09/2023
|
Geeta Sahu
|
1715003060WL060020
|
Geeta Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470880
|
|
GeetaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
18
|
SIHAWAL
|
MP-15-003-060-002/1020 (MAUHARIYA)
|
1715003060NRG24210920230700393
|
22/09/2023
|
Rani Sahu
|
1715003060WL060020
|
Rani Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470880
|
|
RaniSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
19
|
SIHAWAL
|
MP-15-003-060-002/105 (MAUHARIYA)
|
1715003060NRG24210920230700395
|
22/09/2023
|
Mamata
|
1715003060WL060020
|
Mamata
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470880
|
|
Mamata
|
UNION BANK OF INDIA(508500)
|
20
|
SIHAWAL
|
MP-15-003-060-002/105 (MAUHARIYA)
|
1715003060NRG24210920230700394
|
22/09/2023
|
Rajesh
|
1715003060WL060020
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470880
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
21
|
SIHAWAL
|
MP-15-003-060-002/773 (MAUHARIYA)
|
1715003060NRG24210920230700397
|
22/09/2023
|
Ramraj
|
1715003060WL060020
|
Ramraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470880
|
|
Ramraj
|
UNION BANK OF INDIA(508500)
|
22
|
SIHAWAL
|
MP-15-003-060-002/773 (MAUHARIYA)
|
1715003060NRG24210920230700396
|
22/09/2023
|
Ramraj
|
1715003060WL060020
|
Ramraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470880
|
|
Ramraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30719
|
30719
|
|
|
|
|
|
|
|