|
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-15-003-082-001/814-A
(TARKA)
|
1715003000NRG24191120230922938
|
19/11/2023
|
Praveen Saket
|
1715003WL077997
|
Praveen Saket
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
01/01/2024
|
|
326736144
|
|
PraveenSaket
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIHAWAL
|
MP-15-003-082-001/814-A
(TARKA)
|
1715003000NRG24191120230922937
|
19/11/2023
|
Praveen Saket
|
1715003WL077997
|
Praveen Saket
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
01/01/2024
|
|
326736144
|
|
PraveenSaket
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIHAWAL
|
MP-15-003-082-001/814-A
(TARKA)
|
1715003000NRG24191120230922936
|
19/11/2023
|
Praveen Saket
|
1715003WL077997
|
Praveen Saket
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
01/01/2024
|
|
326736144
|
|
PraveenSaket
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIHAWAL
|
MP-15-003-082-001/814-A
(TARKA)
|
1715003000NRG24191120230922935
|
19/11/2023
|
Praveen Saket
|
1715003WL077997
|
Praveen Saket
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
01/01/2024
|
|
326736144
|
|
PraveenSaket
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIHAWAL
|
MP-15-003-082-001/958-A
(TARKA)
|
1715003000NRG24191120230922944
|
19/11/2023
|
Phoolkali
|
1715003WL077997
|
Phoolkali
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
02/01/2024
|
|
326736144
|
|
Phoolkali
|
INDIAN BANK(607105)
|
|
6
|
SIHAWAL
|
MP-15-003-082-001/958-A
(TARKA)
|
1715003000NRG24191120230922943
|
19/11/2023
|
Phoolkali
|
1715003WL077997
|
Phoolkali
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
02/01/2024
|
|
326736144
|
|
Phoolkali
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
7
|
SIHAWAL
|
MP-15-003-091-001/651-B
(KUCHWAHI)
|
1715003091NRG24081120230887531
|
19/11/2023
|
Anita Banshal
|
1715003091WL075563
|
Anita Banshal
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326736144
|
|
AnitaBanshal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
SIHAWAL
|
MP-15-003-047-001/153
(NAKJHARKHURD)
|
1715003047NRG24181120230920853
|
19/11/2023
|
Shravan
|
1715003047WL077834
|
Shravan
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326736144
|
|
Shravan
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIHAWAL
|
MP-15-003-082-001/143-B
(TARKA)
|
1715003000NRG24191120230922900
|
19/11/2023
|
Ravikant kewat
|
1715003WL077997
|
Ravikant kewat
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
01/01/2024
|
|
326736144
|
|
Ravikantkewat
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIHAWAL
|
MP-15-003-082-001/143-B
(TARKA)
|
1715003000NRG24191120230922899
|
19/11/2023
|
Ravikant kewat
|
1715003WL077997
|
Ravikant kewat
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
01/01/2024
|
|
326736144
|
|
Ravikantkewat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
11
|
SIHAWAL
|
MP-15-003-047-001/326-A
(NAKJHARKHURD)
|
1715003047NRG24181120230920854
|
19/11/2023
|
Priyanka Pandey
|
1715003047WL077835
|
Priyanka Pandey
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326736144
|
|
PriyankaPandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
SIHAWAL
|
MP-15-003-082-001/103
(TARKA)
|
1715003000NRG24191120230922894
|
19/11/2023
|
Sugani
|
1715003WL077997
|
Sugani
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
326736144
|
|
Sugani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
SIHAWAL
|
MP-15-003-082-001/103
(TARKA)
|
1715003000NRG24191120230922893
|
19/11/2023
|
Sugani
|
1715003WL077997
|
Sugani
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
326736144
|
|
Sugani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
SIHAWAL
|
MP-15-003-082-001/103-A
(TARKA)
|
1715003000NRG24191120230922896
|
19/11/2023
|
ramesh
|
1715003WL077997
|
ramesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
04/01/2024
|
|
|
Account closed
|
|
|
|
15
|
SIHAWAL
|
MP-15-003-082-001/103-A
(TARKA)
|
1715003000NRG24191120230922895
|
19/11/2023
|
ramesh
|
1715003WL077997
|
ramesh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Rejected
|
04/01/2024
|
|
|
Account closed
|
|
|
|
16
|
SIHAWAL
|
MP-15-003-082-001/136
(TARKA)
|
1715003000NRG24191120230922898
|
19/11/2023
|
amarnath
|
1715003WL077997
|
amarnath
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
326736144
|
|
amarnath
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIHAWAL
|
MP-15-003-082-001/136
(TARKA)
|
1715003000NRG24191120230922897
|
19/11/2023
|
amarnath
|
1715003WL077997
|
amarnath
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
326736144
|
|
amarnath
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIHAWAL
|
MP-15-003-082-001/144
(TARKA)
|
1715003000NRG24191120230922902
|
19/11/2023
|
sukhraju
|
1715003WL077997
|
sukhraju
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
326736144
|
|
sukhraju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIHAWAL
|
MP-15-003-082-001/144
(TARKA)
|
1715003000NRG24191120230922901
|
19/11/2023
|
sukhraju
|
1715003WL077997
|
sukhraju
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
326736144
|
|
sukhraju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIHAWAL
|
MP-15-003-082-001/168
(TARKA)
|
1715003000NRG24191120230922906
|
19/11/2023
|
subhlayak saket
|
1715003WL077997
|
subhlayak saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
326736144
|
|
subhlayaksaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
SIHAWAL
|
MP-15-003-082-001/168
(TARKA)
|
1715003000NRG24191120230922905
|
19/11/2023
|
subhlayak saket
|
1715003WL077997
|
subhlayak saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
326736144
|
|
subhlayaksaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
SIHAWAL
|
MP-15-003-082-001/168
(TARKA)
|
1715003000NRG24191120230922904
|
19/11/2023
|
subhlayak saket
|
1715003WL077997
|
subhlayak saket
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
326736144
|
|
subhlayaksaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
SIHAWAL
|
MP-15-003-082-001/168
(TARKA)
|
1715003000NRG24191120230922903
|
19/11/2023
|
subhlayak saket
|
1715003WL077997
|
subhlayak saket
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
326736144
|
|
subhlayaksaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
SIHAWAL
|
MP-15-003-082-001/1943
(TARKA)
|
1715003000NRG24191120230922910
|
19/11/2023
|
Shila Saket
|
1715003WL077997
|
Shila Saket
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
326736144
|
|
ShilaSaket
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIHAWAL
|
MP-15-003-082-001/1943
(TARKA)
|
1715003000NRG24191120230922909
|
19/11/2023
|
Shila Saket
|
1715003WL077997
|
Shila Saket
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
326736144
|
|
ShilaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
SIHAWAL
|
MP-15-003-082-001/1943
(TARKA)
|
1715003000NRG24191120230922908
|
19/11/2023
|
Shila Saket
|
1715003WL077997
|
Shila Saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
326736144
|
|
ShilaSaket
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIHAWAL
|
MP-15-003-082-001/1943
(TARKA)
|
1715003000NRG24191120230922907
|
19/11/2023
|
Shila Saket
|
1715003WL077997
|
Shila Saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
326736144
|
|
ShilaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
SIHAWAL
|
MP-15-003-082-001/285
(TARKA)
|
1715003000NRG24191120230922914
|
19/11/2023
|
birajmohan
|
1715003WL077997
|
birajmohan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
326736144
|
|
birajmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
SIHAWAL
|
MP-15-003-082-001/285
(TARKA)
|
1715003000NRG24191120230922913
|
19/11/2023
|
birajmohan
|
1715003WL077997
|
birajmohan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
326736144
|
|
birajmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
SIHAWAL
|
MP-15-003-082-001/285
(TARKA)
|
1715003000NRG24191120230922912
|
19/11/2023
|
birajmohan
|
1715003WL077997
|
birajmohan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
326736144
|
|
birajmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
SIHAWAL
|
MP-15-003-082-001/285
(TARKA)
|
1715003000NRG24191120230922911
|
19/11/2023
|
birajmohan
|
1715003WL077997
|
birajmohan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
326736144
|
|
birajmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
SIHAWAL
|
MP-15-003-082-001/362
(TARKA)
|
1715003000NRG24191120230922916
|
19/11/2023
|
ramgopal jayshwal
|
1715003WL077997
|
ramgopal jayshwal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
326736144
|
|
ramgopaljayshwal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
SIHAWAL
|
MP-15-003-082-001/362
(TARKA)
|
1715003000NRG24191120230922915
|
19/11/2023
|
ramgopal jayshwal
|
1715003WL077997
|
ramgopal jayshwal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
326736144
|
|
ramgopaljayshwal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
SIHAWAL
|
MP-15-003-082-001/371
(TARKA)
|
1715003000NRG24191120230922918
|
19/11/2023
|
kashi kol
|
1715003WL077997
|
kashi kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
326736144
|
|
kashikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
SIHAWAL
|
MP-15-003-082-001/371
(TARKA)
|
1715003000NRG24191120230922917
|
19/11/2023
|
kashi kol
|
1715003WL077997
|
kashi kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
326736144
|
|
kashikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
SIHAWAL
|
MP-15-003-082-001/442
(TARKA)
|
1715003000NRG24191120230922922
|
19/11/2023
|
vansh lal
|
1715003WL077997
|
vansh lal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
326736144
|
|
vanshlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
SIHAWAL
|
MP-15-003-082-001/442
(TARKA)
|
1715003000NRG24191120230922921
|
19/11/2023
|
vansh lal
|
1715003WL077997
|
vansh lal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
326736144
|
|
vanshlal
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIHAWAL
|
MP-15-003-082-001/442
(TARKA)
|
1715003000NRG24191120230922920
|
19/11/2023
|
vansh lal
|
1715003WL077997
|
vansh lal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
326736144
|
|
vanshlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
SIHAWAL
|
MP-15-003-082-001/442
(TARKA)
|
1715003000NRG24191120230922919
|
19/11/2023
|
vansh lal
|
1715003WL077997
|
vansh lal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
326736144
|
|
vanshlal
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIHAWAL
|
MP-15-003-082-001/451
(TARKA)
|
1715003000NRG24191120230922924
|
19/11/2023
|
shivbalak
|
1715003WL077997
|
shivbalak
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
326736144
|
|
shivbalak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
SIHAWAL
|
MP-15-003-082-001/451
(TARKA)
|
1715003000NRG24191120230922923
|
19/11/2023
|
shivbalak
|
1715003WL077997
|
shivbalak
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
326736144
|
|
shivbalak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
SIHAWAL
|
MP-15-003-082-001/51
(TARKA)
|
1715003000NRG24191120230922926
|
19/11/2023
|
Shriman
|
1715003WL077997
|
Shriman
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
326736144
|
|
Shriman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
SIHAWAL
|
MP-15-003-082-001/51
(TARKA)
|
1715003000NRG24191120230922925
|
19/11/2023
|
Shriman
|
1715003WL077997
|
Shriman
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
326736144
|
|
Shriman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
SIHAWAL
|
MP-15-003-082-001/66
(TARKA)
|
1715003000NRG24191120230922929
|
19/11/2023
|
Hanuman
|
1715003WL077997
|
Hanuman
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
326736144
|
|
Hanuman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
SIHAWAL
|
MP-15-003-082-001/66
(TARKA)
|
1715003000NRG24191120230922927
|
19/11/2023
|
Hanuman
|
1715003WL077997
|
Hanuman
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
326736144
|
|
Hanuman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
SIHAWAL
|
MP-15-003-082-001/66
(TARKA)
|
1715003000NRG24191120230922928
|
19/11/2023
|
Mamta
|
1715003WL077997
|
Mamta
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
326736144
|
|
Mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
SIHAWAL
|
MP-15-003-082-001/66
(TARKA)
|
1715003000NRG24191120230922930
|
19/11/2023
|
Mamta
|
1715003WL077997
|
Mamta
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
326736144
|
|
Mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
SIHAWAL
|
MP-15-003-082-001/706-A
(TARKA)
|
1715003000NRG24191120230922932
|
19/11/2023
|
Atul Kumar kewat
|
1715003WL077997
|
Atul Kumar kewat
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
326736144
|
|
AtulKumarkewat
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIHAWAL
|
MP-15-003-082-001/706-A
(TARKA)
|
1715003000NRG24191120230922931
|
19/11/2023
|
Atul Kumar kewat
|
1715003WL077997
|
Atul Kumar kewat
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
326736144
|
|
AtulKumarkewat
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIHAWAL
|
MP-15-003-082-001/814
(TARKA)
|
1715003000NRG24191120230922934
|
19/11/2023
|
Rammilan Saket
|
1715003WL077997
|
Rammilan Saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
326736144
|
|
RammilanSaket
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIHAWAL
|
MP-15-003-082-001/814
(TARKA)
|
1715003000NRG24191120230922933
|
19/11/2023
|
Rammilan Saket
|
1715003WL077997
|
Rammilan Saket
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
326736144
|
|
RammilanSaket
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIHAWAL
|
MP-15-003-082-001/918-C
(TARKA)
|
1715003000NRG24191120230922942
|
19/11/2023
|
Rajkumar
|
1715003WL077997
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
326736144
|
|
Rajkumar
|
BANK OF BARODA(606985)
|
|
53
|
SIHAWAL
|
MP-15-003-082-001/918-C
(TARKA)
|
1715003000NRG24191120230922941
|
19/11/2023
|
Rajkumar
|
1715003WL077997
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
326736144
|
|
Rajkumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33371
|
33371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43979
|
43979
|
|
|
|
|
|
|
|