|
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-15-003-028-001/160-D
(MAUHAR)
|
1715003028NRG23090520231263125
|
25/06/2023
|
chhotelal kushwa
|
1715003WL0186101
|
chhotelal kushwa
|
00468
|
UBIN0547514
|
1224
|
1224
|
Rejected
|
28/06/2023
|
|
591141385
|
No Such Account
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-028-001/160-D
(MAUHAR)
|
1715003028NRG23090520231263126
|
25/06/2023
|
chhotelal kushwa
|
1715003WL0186101
|
chhotelal kushwa
|
00468
|
UBIN0547514
|
1224
|
1224
|
Rejected
|
28/06/2023
|
|
591141385
|
No Such Account
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-028-001/76-B
(MAUHAR)
|
1715003028NRG23090520231263127
|
25/06/2023
|
ramratan kewat
|
1715003WL0186101
|
ramratan kewat
|
00468
|
UBIN0547514
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591141385
|
|
ramratankewat
|
(000000)
|
|
4
|
SIHAWAL
|
MP-15-003-028-001/76-B
(MAUHAR)
|
1715003028NRG23090520231263128
|
25/06/2023
|
ramratan kewat
|
1715003WL0186101
|
ramratan kewat
|
00468
|
UBIN0547514
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591141385
|
|
ramratankewat
|
(000000)
|
|
5
|
SIHAWAL
|
MP-15-003-028-001/76-B
(MAUHAR)
|
1715003028NRG23090520231263129
|
25/06/2023
|
ramratan kewat
|
1715003WL0186101
|
ramratan kewat
|
00468
|
UBIN0547514
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591141385
|
|
ramratankewat
|
(000000)
|
|
6
|
SIHAWAL
|
MP-15-003-028-001/76-B
(MAUHAR)
|
1715003028NRG23090520231263130
|
25/06/2023
|
ramratan kewat
|
1715003WL0186101
|
ramratan kewat
|
00468
|
UBIN0547514
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591141385
|
|
ramratankewat
|
(000000)
|
|
7
|
SIHAWAL
|
MP-15-003-028-001/76-B
(MAUHAR)
|
1715003028NRG23090520231263131
|
25/06/2023
|
ramratan kewat
|
1715003WL0186101
|
ramratan kewat
|
00468
|
UBIN0547514
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591141385
|
|
ramratankewat
|
(000000)
|
|
8
|
SIHAWAL
|
MP-15-003-028-001/76-B
(MAUHAR)
|
1715003028NRG23090520231263132
|
25/06/2023
|
ramratan kewat
|
1715003WL0186101
|
ramratan kewat
|
00468
|
UBIN0547514
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591141385
|
|
ramratankewat
|
(000000)
|
|
9
|
SIHAWAL
|
MP-15-003-028-001/76-B
(MAUHAR)
|
1715003028NRG23090520231263133
|
25/06/2023
|
ramratan kewat
|
1715003WL0186101
|
ramratan kewat
|
00468
|
UBIN0547514
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591141385
|
|
ramratankewat
|
(000000)
|
|
10
|
SIHAWAL
|
MP-15-003-028-001/76-B
(MAUHAR)
|
1715003028NRG23090520231263134
|
25/06/2023
|
ramratan kewat
|
1715003WL0186101
|
ramratan kewat
|
00468
|
UBIN0547514
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591141385
|
|
ramratankewat
|
(000000)
|
|
11
|
SIHAWAL
|
MP-15-003-028-004/102-A
(MAUHAR)
|
1715003028NRG23090520231263135
|
25/06/2023
|
LALLU basor
|
1715003WL0186101
|
LALLU basor
|
00468
|
UBIN0547514
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591141385
|
|
LALLUbasor
|
(000000)
|
|
12
|
SIHAWAL
|
MP-15-003-028-004/102-A
(MAUHAR)
|
1715003028NRG23090520231263136
|
25/06/2023
|
LALLU basor
|
1715003WL0186101
|
LALLU basor
|
00468
|
UBIN0547514
|
816
|
816
|
Processed
|
28/06/2023
|
|
591141385
|
|
LALLUbasor
|
(000000)
|
|
13
|
SIHAWAL
|
MP-15-003-028-004/33-A
(MAUHAR)
|
1715003028NRG23160220231164752
|
25/06/2023
|
HIDRAYALAL
|
1715003WL0174009
|
HIDRAYALAL
|
00468
|
UBIN0547514
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591141385
|
|
HIDRAYALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15096
|
15096
|
|
|
|
|
|
|
|
|
14
|
SIHAWAL
|
MP-15-003-040-001/153
(GERUA)
|
1715003040NRG23150520231263612
|
25/06/2023
|
Indrajeet
|
1715003WL0186200
|
Indrajeet
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591141385
|
|
Indrajeet
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16320
|
16320
|
|
|
|
|
|
|
|