|
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-15-003-064-002/123-A
(DUARAKALA)
|
1715003064NRG24181220231022518
|
18/12/2023
|
Gaysuddin
|
1715003064WL085101
|
Gaysuddin
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645368162
|
|
Gaysuddin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-066-002/275
(PATHARAUHI)
|
1715003066NRG24181220231021292
|
18/12/2023
|
Prabhakar
|
1715003066WL085001
|
Prabhakar
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645368162
|
|
Prabhakar
|
(000000)
|
|
3
|
SIHAWAL
|
MP-15-003-098-001/1171
(CHANDWAHI)
|
1715003098NRG24181220231022392
|
18/12/2023
|
Santuya
|
1715003098WL085094
|
Santuya
|
00415
|
SBIN0030380
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645368162
|
|
Santuya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-039-003/673
(DUDHAMANIYA)
|
1715003039NRG24181220231021970
|
18/12/2023
|
vindraj yadav
|
1715003039WL085065
|
vindraj yadav
|
00468
|
UBIN0547514
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645368162
|
|
vindrajyadav
|
(000000)
|
|
5
|
SIHAWAL
|
MP-15-003-039-003/678
(DUDHAMANIYA)
|
1715003039NRG24181220231021971
|
18/12/2023
|
Ayush singh
|
1715003039WL085065
|
Ayush singh
|
00468
|
UBIN0547514
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645368162
|
|
Ayushsingh
|
(000000)
|
|
6
|
SIHAWAL
|
MP-15-003-039-003/679
(DUDHAMANIYA)
|
1715003039NRG24181220231021972
|
18/12/2023
|
lalit yadav
|
1715003039WL085065
|
lalit yadav
|
00468
|
UBIN0547514
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645368162
|
|
lalityadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
7
|
SIHAWAL
|
MP-15-003-009-001/624-B
(TEDUHANO2)
|
1715003009NRG24181220231022114
|
18/12/2023
|
Chandrashekar
|
1715003009WL085075
|
Chandrashekar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645368162
|
|
Chandrashekar
|
(000000)
|
|
8
|
SIHAWAL
|
MP-15-003-009-001/631-C
(TEDUHANO2)
|
1715003009NRG24181220231022127
|
18/12/2023
|
Krishna kumar
|
1715003009WL085075
|
Krishna kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645368162
|
|
Krishnakumar
|
(000000)
|
|
9
|
SIHAWAL
|
MP-15-003-039-005/22-B
(DUDHAMANIYA)
|
1715003039NRG24181220231021973
|
18/12/2023
|
Kanhaiya
|
1715003039WL085065
|
Kanhaiya
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645368162
|
|
Kanhaiya
|
(000000)
|
|
10
|
SIHAWAL
|
MP-15-003-039-006/6
(DUDHAMANIYA)
|
1715003039NRG24181220231021984
|
18/12/2023
|
banshilal
|
1715003039WL085065
|
banshilal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645368162
|
|
banshilal
|
(000000)
|
|
11
|
SIHAWAL
|
MP-15-003-064-001/124
(DUARAKALA)
|
1715003064NRG24181220231022512
|
18/12/2023
|
Ramrahish sharma
|
1715003064WL085101
|
Ramrahish sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645368162
|
|
Ramrahishsharma
|
(000000)
|
|
12
|
SIHAWAL
|
MP-15-003-064-002/271
(DUARAKALA)
|
1715003064NRG24181220231022448
|
18/12/2023
|
Vikash Singh
|
1715003064WL085098
|
Vikash Singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
645368162
|
|
VikashSingh
|
(000000)
|
|
13
|
SIHAWAL
|
MP-15-003-064-003/5
(DUARAKALA)
|
1715003064NRG24181220231022534
|
18/12/2023
|
Kallu kol
|
1715003064WL085101
|
Kallu kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645368162
|
|
Kallukol
|
(000000)
|
|
14
|
SIHAWAL
|
MP-15-003-066-001/100
(PATHARAUHI)
|
1715003066NRG24181220231021288
|
18/12/2023
|
shila kewat
|
1715003066WL085001
|
shila kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645368162
|
|
shilakewat
|
(000000)
|
|
15
|
SIHAWAL
|
MP-15-003-066-002/155-C
(PATHARAUHI)
|
1715003066NRG24181220231020808
|
18/12/2023
|
Arti Sahu
|
1715003066WL084967
|
Arti Sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645368162
|
|
ArtiSahu
|
(000000)
|
|
16
|
SIHAWAL
|
MP-15-003-066-002/346
(PATHARAUHI)
|
1715003066NRG24181220231020814
|
18/12/2023
|
Lalita kushwaha
|
1715003066WL084967
|
Lalita kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645368162
|
|
Lalitakushwaha
|
(000000)
|
|
17
|
SIHAWAL
|
MP-15-003-066-003/39
(PATHARAUHI)
|
1715003066NRG24181220231021287
|
18/12/2023
|
Nathai sahu
|
1715003066WL085000
|
Nathai sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645368162
|
|
Nathaisahu
|
(000000)
|
|
18
|
SIHAWAL
|
MP-15-003-080-002/10
(DADARIKALA)
|
1715003080NRG24181220231021696
|
18/12/2023
|
kemla
|
1715003080WL085043
|
kemla
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645368162
|
|
kemla
|
(000000)
|
|
19
|
SIHAWAL
|
MP-15-003-080-002/124
(DADARIKALA)
|
1715003080NRG24181220231021699
|
18/12/2023
|
bhaiyalal
|
1715003080WL085043
|
bhaiyalal
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645368162
|
|
bhaiyalal
|
(000000)
|
|
20
|
SIHAWAL
|
MP-15-003-080-002/142
(DADARIKALA)
|
1715003080NRG24181220231021513
|
18/12/2023
|
sumiran
|
1715003080WL085033
|
sumiran
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645368162
|
|
sumiran
|
(000000)
|
|
21
|
SIHAWAL
|
MP-15-003-080-002/146-A
(DADARIKALA)
|
1715003080NRG24181220231021498
|
18/12/2023
|
pushpraj
|
1715003080WL085029
|
pushpraj
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645368162
|
|
pushpraj
|
(000000)
|
|
22
|
SIHAWAL
|
MP-15-003-080-002/32-D
(DADARIKALA)
|
1715003080NRG24181220231021500
|
18/12/2023
|
chotelal
|
1715003080WL085031
|
chotelal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645368162
|
|
chotelal
|
(000000)
|
|
23
|
SIHAWAL
|
MP-15-003-080-002/46-A
(DADARIKALA)
|
1715003080NRG24181220231021672
|
18/12/2023
|
Harakhlal
|
1715003080WL085040
|
Harakhlal
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
645368162
|
|
Harakhlal
|
(000000)
|
|
24
|
SIHAWAL
|
MP-15-003-080-002/54-A
(DADARIKALA)
|
1715003080NRG24181220231021673
|
18/12/2023
|
Sayamkali
|
1715003080WL085040
|
Sayamkali
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
645368162
|
|
Sayamkali
|
(000000)
|
|
25
|
SIHAWAL
|
MP-15-003-080-002/62
(DADARIKALA)
|
1715003080NRG24181220231021676
|
18/12/2023
|
Mohan
|
1715003080WL085040
|
Mohan
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645368162
|
|
Mohan
|
(000000)
|
|
26
|
SIHAWAL
|
MP-15-003-080-002/73-A
(DADARIKALA)
|
1715003080NRG24181220231021510
|
18/12/2023
|
brijlal
|
1715003080WL085032
|
brijlal
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645368162
|
|
brijlal
|
(000000)
|
|
27
|
SIHAWAL
|
MP-15-003-080-002/90-B
(DADARIKALA)
|
1715003080NRG24181220231021691
|
18/12/2023
|
vimala
|
1715003080WL085042
|
vimala
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645368162
|
|
vimala
|
(000000)
|
|
28
|
SIHAWAL
|
MP-15-003-098-001/1293
(CHANDWAHI)
|
1715003098NRG24181220231022425
|
18/12/2023
|
Ramrati Vishwkarma
|
1715003098WL085097
|
Ramrati Vishwkarma
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645368162
|
|
RamratiVishwkarma
|
(000000)
|
|
29
|
SIHAWAL
|
MP-15-003-098-001/1297
(CHANDWAHI)
|
1715003098NRG24181220231022376
|
18/12/2023
|
Gangi Sahu
|
1715003098WL085093
|
Gangi Sahu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645368162
|
|
GangiSahu
|
(000000)
|
|
30
|
SIHAWAL
|
MP-15-003-098-001/826
(CHANDWAHI)
|
1715003098NRG24181220231022431
|
18/12/2023
|
RAMAUTAR RAWAT
|
1715003098WL085097
|
RAMAUTAR RAWAT
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645368162
|
|
RAMAUTARRAWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53024
|
53024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63832
|
63832
|
|
|
|
|
|
|
|