|
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-15-003-068-001/513-B
(MARSARAHA)
|
1715003068NRG24240220241262145
|
24/02/2024
|
Suresh
|
1715003068WL101265
|
Suresh
|
00354
|
PUNB0642400
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302313351
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIHAWAL
|
MP-15-003-068-001/513-B
(MARSARAHA)
|
1715003068NRG24240220241262144
|
24/02/2024
|
Suresh
|
1715003068WL101265
|
Suresh
|
00354
|
PUNB0642400
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302313351
|
|
Suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-068-001/73-D
(MARSARAHA)
|
1715003068NRG24240220241262157
|
24/02/2024
|
Shiv Shankar Kol
|
1715003068WL101265
|
Shiv Shankar Kol
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302313351
|
|
ShivShankarKol
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIHAWAL
|
MP-15-003-068-001/911-D
(MARSARAHA)
|
1715003068NRG24240220241262163
|
24/02/2024
|
Sanat Kumar chauhan
|
1715003068WL101265
|
Sanat Kumar chauhan
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302313351
|
|
SanatKumarchauhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIHAWAL
|
MP-15-003-068-001/911-D
(MARSARAHA)
|
1715003068NRG24240220241262162
|
24/02/2024
|
Sanat Kumar chauhan
|
1715003068WL101265
|
Sanat Kumar chauhan
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302313351
|
|
SanatKumarchauhan
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIHAWAL
|
MP-15-003-068-001/991
(MARSARAHA)
|
1715003068NRG24240220241262168
|
24/02/2024
|
Aman Dwivedi
|
1715003068WL101265
|
Aman Dwivedi
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302313351
|
|
AmanDwivedi
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIHAWAL
|
MP-15-003-068-001/991
(MARSARAHA)
|
1715003068NRG24240220241262167
|
24/02/2024
|
Aman Dwivedi
|
1715003068WL101265
|
Aman Dwivedi
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302313351
|
|
AmanDwivedi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
8
|
SIHAWAL
|
MP-15-003-068-001/67-B
(MARSARAHA)
|
1715003068NRG24240220241262154
|
24/02/2024
|
Urmila
|
1715003068WL101265
|
Urmila
|
00415
|
SBIN0012272
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302313351
|
|
Urmila
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIHAWAL
|
MP-15-003-068-001/73-B
(MARSARAHA)
|
1715003068NRG24240220241262156
|
24/02/2024
|
Satyprasad Kori
|
1715003068WL101265
|
Satyprasad Kori
|
00415
|
SBIN0012272
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302313351
|
|
SatyprasadKori
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIHAWAL
|
MP-15-003-068-001/73-B
(MARSARAHA)
|
1715003068NRG24240220241262155
|
24/02/2024
|
Satyprasad Kori
|
1715003068WL101265
|
Satyprasad Kori
|
00415
|
SBIN0012272
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302313351
|
|
SatyprasadKori
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
11
|
SIHAWAL
|
MP-15-003-068-001/1002-A
(MARSARAHA)
|
1715003068NRG24240220241262134
|
24/02/2024
|
Pradeep Kumar Kol
|
1715003068WL101265
|
Pradeep Kumar Kol
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302313351
|
|
PradeepKumarKol
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIHAWAL
|
MP-15-003-068-001/27-D
(MARSARAHA)
|
1715003068NRG24240220241262141
|
24/02/2024
|
Patiraj Kori
|
1715003068WL101265
|
Patiraj Kori
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302313351
|
|
PatirajKori
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIHAWAL
|
MP-15-003-068-001/27-D
(MARSARAHA)
|
1715003068NRG24240220241262140
|
24/02/2024
|
Patiraj Kori
|
1715003068WL101265
|
Patiraj Kori
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302313351
|
|
PatirajKori
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIHAWAL
|
MP-15-003-068-001/501-D
(MARSARAHA)
|
1715003068NRG24240220241262142
|
24/02/2024
|
Kiran
|
1715003068WL101265
|
Kiran
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302313351
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIHAWAL
|
MP-15-003-068-001/518-A
(MARSARAHA)
|
1715003068NRG24240220241262149
|
24/02/2024
|
Ajay
|
1715003068WL101265
|
Ajay
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302313351
|
|
Ajay
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIHAWAL
|
MP-15-003-068-001/518-A
(MARSARAHA)
|
1715003068NRG24240220241262148
|
24/02/2024
|
Ajay
|
1715003068WL101265
|
Ajay
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302313351
|
|
Ajay
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SIHAWAL
|
MP-15-003-068-001/518-B
(MARSARAHA)
|
1715003068NRG24240220241262151
|
24/02/2024
|
Sushila Kori
|
1715003068WL101265
|
Sushila Kori
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302313351
|
|
SushilaKori
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIHAWAL
|
MP-15-003-068-001/518-B
(MARSARAHA)
|
1715003068NRG24240220241262150
|
24/02/2024
|
Sushila Kori
|
1715003068WL101265
|
Sushila Kori
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302313351
|
|
SushilaKori
|
CANARA BANK(508532)
|
|
19
|
SIHAWAL
|
MP-15-003-068-001/8-B
(MARSARAHA)
|
1715003068NRG24240220241262159
|
24/02/2024
|
Taravati Kori
|
1715003068WL101265
|
Taravati Kori
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302313351
|
|
TaravatiKori
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIHAWAL
|
MP-15-003-068-001/8-B
(MARSARAHA)
|
1715003068NRG24240220241262158
|
24/02/2024
|
Taravati Kori
|
1715003068WL101265
|
Taravati Kori
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302313351
|
|
TaravatiKori
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIHAWAL
|
MP-15-003-068-001/965
(MARSARAHA)
|
1715003068NRG24240220241262165
|
24/02/2024
|
Phulkali Yadav
|
1715003068WL101265
|
Phulkali Yadav
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302313351
|
|
PhulkaliYadav
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIHAWAL
|
MP-15-003-068-001/965
(MARSARAHA)
|
1715003068NRG24240220241262164
|
24/02/2024
|
Phulkali Yadav
|
1715003068WL101265
|
Phulkali Yadav
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302313351
|
|
PhulkaliYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
SIHAWAL
|
MP-15-003-068-001/993
(MARSARAHA)
|
1715003068NRG24240220241262170
|
24/02/2024
|
Raviraj Kori
|
1715003068WL101265
|
Raviraj Kori
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302313351
|
|
RavirajKori
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIHAWAL
|
MP-15-003-068-001/993
(MARSARAHA)
|
1715003068NRG24240220241262169
|
24/02/2024
|
Raviraj Kori
|
1715003068WL101265
|
Raviraj Kori
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302313351
|
|
RavirajKori
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
25
|
SIHAWAL
|
MP-15-003-068-001/505-B
(MARSARAHA)
|
1715003068NRG24240220241262143
|
24/02/2024
|
Rajbahadur
|
1715003068WL101265
|
Rajbahadur
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302313351
|
|
Rajbahadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIHAWAL
|
MP-15-003-068-001/517-A
(MARSARAHA)
|
1715003068NRG24240220241262147
|
24/02/2024
|
Ramvali
|
1715003068WL101265
|
Ramvali
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302313351
|
|
Ramvali
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIHAWAL
|
MP-15-003-068-001/517-A
(MARSARAHA)
|
1715003068NRG24240220241262146
|
24/02/2024
|
Ramvali
|
1715003068WL101265
|
Ramvali
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302313351
|
|
Ramvali
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIHAWAL
|
MP-15-003-068-001/903
(MARSARAHA)
|
1715003068NRG24240220241262161
|
24/02/2024
|
giradhari
|
1715003068WL101265
|
giradhari
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302313351
|
|
giradhari
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIHAWAL
|
MP-15-003-068-001/986
(MARSARAHA)
|
1715003068NRG24240220241262166
|
24/02/2024
|
Kanhaiya Lal Kori
|
1715003068WL101265
|
Kanhaiya Lal Kori
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302313351
|
|
KanhaiyaLalKori
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
30
|
SIHAWAL
|
MP-15-003-068-001/17-A
(MARSARAHA)
|
1715003068NRG24240220241262139
|
24/02/2024
|
Pushpendra kumar tiwari
|
1715003068WL101265
|
Pushpendra kumar tiwari
|
00468
|
UBIN0542610
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302313351
|
|
Pushpendrakumartiwari
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIHAWAL
|
MP-15-003-068-001/17-A
(MARSARAHA)
|
1715003068NRG24240220241262138
|
24/02/2024
|
Pushpendra kumar tiwari
|
1715003068WL101265
|
Pushpendra kumar tiwari
|
00468
|
UBIN0542610
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302313351
|
|
Pushpendrakumartiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
32
|
SIHAWAL
|
MP-15-003-068-001/62-D
(MARSARAHA)
|
1715003068NRG24240220241262153
|
24/02/2024
|
Neeta
|
1715003068WL101265
|
Neeta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302313351
|
|
Neeta
|
INDIAN BANK(607105)
|
|
33
|
SIHAWAL
|
MP-15-003-068-001/62-D
(MARSARAHA)
|
1715003068NRG24240220241262152
|
24/02/2024
|
Neeta
|
1715003068WL101265
|
Neeta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302313351
|
|
Neeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
34
|
SIHAWAL
|
MP-15-003-068-001/149
(MARSARAHA)
|
1715003068NRG24240220241262135
|
24/02/2024
|
Sukhlal
|
1715003068WL101265
|
Sukhlal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302313351
|
|
Sukhlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
SIHAWAL
|
MP-15-003-068-001/159
(MARSARAHA)
|
1715003068NRG24240220241262137
|
24/02/2024
|
Jagylal
|
1715003068WL101265
|
Jagylal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302313351
|
|
Jagylal
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIHAWAL
|
MP-15-003-068-001/159
(MARSARAHA)
|
1715003068NRG24240220241262136
|
24/02/2024
|
Jagylal
|
1715003068WL101265
|
Jagylal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302313351
|
|
Jagylal
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIHAWAL
|
MP-15-003-068-001/82-A
(MARSARAHA)
|
1715003068NRG24240220241262160
|
24/02/2024
|
Munna Lal Kol
|
1715003068WL101265
|
Munna Lal Kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302313351
|
|
MunnaLalKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
38
|
SIHAWAL
|
MP-15-003-068-001/994
(MARSARAHA)
|
1715003068NRG24240220241262172
|
24/02/2024
|
RAJBHAN KORI
|
1715003068WL101265
|
RAJBHAN KORI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302313351
|
|
RAJBHANKORI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIHAWAL
|
MP-15-003-068-001/994
(MARSARAHA)
|
1715003068NRG24240220241262171
|
24/02/2024
|
RAJBHAN KORI
|
1715003068WL101265
|
RAJBHAN KORI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302313351
|
|
RAJBHANKORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51480
|
51480
|
|
|
|
|
|
|
|