|
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-15-003-008-004/1320
(KARIMATI)
|
1715003008NRG24231120230938194
|
23/11/2023
|
BAKAR ALI
|
1715003008WL079119
|
BAKAR ALI
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324120776
|
|
BAKARALI
|
(000000)
|
|
2
|
SIHAWAL
|
MP-15-003-010-002/289
(PAHADI)
|
1715003010NRG24221120230935455
|
23/11/2023
|
ram prasad
|
1715003010WL078952
|
ram prasad
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324120776
|
|
ramprasad
|
(000000)
|
|
3
|
SIHAWAL
|
MP-15-003-010-002/289
(PAHADI)
|
1715003010NRG24221120230935454
|
23/11/2023
|
ram prasad
|
1715003010WL078952
|
ram prasad
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324120776
|
|
ramprasad
|
(000000)
|
|
4
|
SIHAWAL
|
MP-15-003-019-002/952
(BAGHAUDI)
|
1715003019NRG24231120230936466
|
23/11/2023
|
Kemla kol
|
1715003019WL079023
|
Kemla kol
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324120776
|
|
Kemlakol
|
(000000)
|
|
5
|
SIHAWAL
|
MP-15-003-041-003/629
(BAGHORE)
|
1715003041NRG24231120230938008
|
23/11/2023
|
ramdayal
|
1715003041WL079104
|
ramdayal
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324120776
|
|
ramdayal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
6
|
SIHAWAL
|
MP-15-003-051-001/921
(PATULAKHI)
|
1715003051NRG24221120230935823
|
23/11/2023
|
Heeralal yadav
|
1715003051WL078967
|
Heeralal yadav
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324120776
|
|
Heeralalyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
SIHAWAL
|
MP-15-003-010-002/556-B
(PAHADI)
|
1715003010NRG24221120230935456
|
23/11/2023
|
mauni
|
1715003010WL078953
|
mauni
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324120776
|
|
mauni
|
(000000)
|
|
8
|
SIHAWAL
|
MP-15-003-019-002/981
(BAGHAUDI)
|
1715003019NRG24231120230936467
|
23/11/2023
|
Maheshiya
|
1715003019WL079023
|
Maheshiya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324120776
|
|
Maheshiya
|
(000000)
|
|
9
|
SIHAWAL
|
MP-15-003-041-003/224
(BAGHORE)
|
1715003041NRG24231120230937988
|
23/11/2023
|
SUMMARE
|
1715003041WL079104
|
SUMMARE
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324120776
|
|
SUMMARE
|
(000000)
|
|
10
|
SIHAWAL
|
MP-15-003-041-003/301
(BAGHORE)
|
1715003041NRG24231120230937996
|
23/11/2023
|
Molai
|
1715003041WL079104
|
Molai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324120776
|
|
Molai
|
(000000)
|
|
11
|
SIHAWAL
|
MP-15-003-041-003/90
(BAGHORE)
|
1715003041NRG24231120230938010
|
23/11/2023
|
lokmani
|
1715003041WL079104
|
lokmani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324120776
|
|
lokmani
|
(000000)
|
|
12
|
SIHAWAL
|
MP-15-003-099-002/1343
(BAHARI)
|
1715003099NRG24231120230937762
|
23/11/2023
|
Dhanesh
|
1715003099WL079082
|
Dhanesh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324120776
|
|
Dhanesh
|
(000000)
|
|
13
|
SIHAWAL
|
MP-15-003-099-003/1317
(BAHARI)
|
1715003099NRG24231120230937764
|
23/11/2023
|
motirniya
|
1715003099WL079082
|
motirniya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324120776
|
|
motirniya
|
(000000)
|
|
14
|
SIHAWAL
|
MP-15-003-099-004/1034
(BAHARI)
|
1715003099NRG24231120230937640
|
23/11/2023
|
puspend
|
1715003099WL079079
|
puspend
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324120776
|
|
puspend
|
(000000)
|
|
15
|
SIHAWAL
|
MP-15-003-099-004/105-A
(BAHARI)
|
1715003099NRG24231120230937770
|
23/11/2023
|
sugreev
|
1715003099WL079083
|
sugreev
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324120776
|
|
sugreev
|
(000000)
|
|
16
|
SIHAWAL
|
MP-15-003-099-004/1315
(BAHARI)
|
1715003099NRG24231120230937766
|
23/11/2023
|
harpati viskarma
|
1715003099WL079082
|
harpati viskarma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324120776
|
|
harpativiskarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28067
|
28067
|
|
|
|
|
|
|
|