|
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-15-003-065-001/41-A
(PATEHARAKOTHAR)
|
1715003065NRG24161220231013500
|
16/12/2023
|
Bhola
|
1715003065WL084490
|
Bhola
|
00078
|
CNRB0003944
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
643984068
|
|
Bhola
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-065-002/75-C
(PATEHARAKOTHAR)
|
1715003065NRG24161220231013517
|
16/12/2023
|
ARUN
|
1715003065WL084490
|
ARUN
|
00354
|
PUNB0049000
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
643984068
|
|
ARUN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-069-001/149-B
(RAMDIH)
|
1715003069NRG24161220231013771
|
16/12/2023
|
AJAY
|
1715003069WL084503
|
AJAY
|
00415
|
SBIN0030380
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
643984068
|
|
AJAY
|
(000000)
|
|
4
|
SIHAWAL
|
MP-15-003-069-001/68-C
(RAMDIH)
|
1715003069NRG24161220231013664
|
16/12/2023
|
Shyam lal
|
1715003069WL084497
|
Shyam lal
|
00415
|
SBIN0030380
|
700
|
700
|
Processed
|
11/03/2024
|
|
643984068
|
|
Shyamlal
|
(000000)
|
|
5
|
SIHAWAL
|
MP-15-003-081-001/16-A
(DOL)
|
1715003081NRG24161220231014310
|
16/12/2023
|
Anita Saket
|
1715003081WL084544
|
Anita Saket
|
00415
|
SBIN0030380
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
643984068
|
|
AnitaSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4181
|
4181
|
|
|
|
|
|
|
|
|
6
|
SIHAWAL
|
MP-15-003-069-001/68-D
(RAMDIH)
|
1715003069NRG24161220231013663
|
16/12/2023
|
Savitri
|
1715003069WL084496
|
Savitri
|
00468
|
UBIN0537314
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
643984068
|
|
Savitri
|
(000000)
|
|
7
|
SIHAWAL
|
MP-15-003-069-001/68-D
(RAMDIH)
|
1715003069NRG24161220231013662
|
16/12/2023
|
Savitri
|
1715003069WL084496
|
Savitri
|
00468
|
UBIN0537314
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
643984068
|
|
Savitri
|
(000000)
|
|
8
|
SIHAWAL
|
MP-15-003-069-001/68-D
(RAMDIH)
|
1715003069NRG24161220231013661
|
16/12/2023
|
Savitri
|
1715003069WL084496
|
Savitri
|
00468
|
UBIN0537314
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
643984068
|
|
Savitri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
9
|
SIHAWAL
|
MP-15-003-004-004/309
(CHITANG)
|
1715003004NRG24161220231013706
|
16/12/2023
|
Poonam Rawat
|
1715003004WL084498
|
Poonam Rawat
|
00468
|
UBIN0539627
|
60
|
60
|
Processed
|
11/03/2024
|
|
643984068
|
|
PoonamRawat
|
(000000)
|
|
10
|
SIHAWAL
|
MP-15-003-006-004/309-A
(GAHIRA)
|
1715003006NRG24161220231013780
|
16/12/2023
|
Babu Lal Yadav
|
1715003006WL084504
|
Babu Lal Yadav
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
11/03/2024
|
|
643984068
|
|
BabuLalYadav
|
(000000)
|
|
11
|
SIHAWAL
|
MP-15-003-006-004/701
(GAHIRA)
|
1715003006NRG24161220231013790
|
16/12/2023
|
Moti Lal Chaturvedi
|
1715003006WL084504
|
Moti Lal Chaturvedi
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643984068
|
|
MotiLalChaturvedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2049
|
2049
|
|
|
|
|
|
|
|
|
12
|
SIHAWAL
|
MP-15-003-092-005/28
(POKHADAUR)
|
1715003092NRG24161220231014004
|
16/12/2023
|
Sumitri
|
1715003092WL084524
|
Sumitri
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643984068
|
|
Sumitri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
13
|
SIHAWAL
|
MP-15-003-031-001/125-C
(HINAUTI)
|
1715003031NRG24141220231005675
|
16/12/2023
|
ramnaresh
|
1715003031WL083973
|
ramnaresh
|
00468
|
UBIN0547514
|
1122
|
1122
|
Processed
|
11/03/2024
|
|
643984068
|
|
ramnaresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1122
|
1122
|
|
|
|
|
|
|
|
|
14
|
SIHAWAL
|
MP-15-003-069-003/775
(RAMDIH)
|
1715003069NRG24161220231013666
|
16/12/2023
|
Priti
|
1715003069WL084497
|
Priti
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643984068
|
|
Priti
|
(000000)
|
|
15
|
SIHAWAL
|
MP-15-003-069-003/775
(RAMDIH)
|
1715003069NRG24161220231013665
|
16/12/2023
|
Priti
|
1715003069WL084497
|
Priti
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643984068
|
|
Priti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
16
|
SIHAWAL
|
MP-15-003-006-004/303-A
(GAHIRA)
|
1715003006NRG24161220231013776
|
16/12/2023
|
Radhana Singh
|
1715003006WL084504
|
Radhana Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
643984068
|
|
RadhanaSingh
|
(000000)
|
|
17
|
SIHAWAL
|
MP-15-003-065-001/38-B
(PATEHARAKOTHAR)
|
1715003065NRG24161220231013497
|
16/12/2023
|
Umasankar
|
1715003065WL084490
|
Umasankar
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
643984068
|
|
Umasankar
|
(000000)
|
|
18
|
SIHAWAL
|
MP-15-003-065-002/11
(PATEHARAKOTHAR)
|
1715003065NRG24161220231013507
|
16/12/2023
|
Bhailal
|
1715003065WL084490
|
Bhailal
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
643984068
|
|
Bhailal
|
(000000)
|
|
19
|
SIHAWAL
|
MP-15-003-065-002/19-B
(PATEHARAKOTHAR)
|
1715003065NRG24161220231013508
|
16/12/2023
|
brijmohan
|
1715003065WL084490
|
brijmohan
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
643984068
|
|
brijmohan
|
(000000)
|
|
20
|
SIHAWAL
|
MP-15-003-065-002/19-C
(PATEHARAKOTHAR)
|
1715003065NRG24161220231013510
|
16/12/2023
|
brijlal
|
1715003065WL084490
|
brijlal
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
643984068
|
|
brijlal
|
(000000)
|
|
21
|
SIHAWAL
|
MP-15-003-069-001/239
(RAMDIH)
|
1715003069NRG24161220231013654
|
16/12/2023
|
Motilal
|
1715003069WL084496
|
Motilal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643984068
|
|
Motilal
|
(000000)
|
|
22
|
SIHAWAL
|
MP-15-003-069-001/49-B
(RAMDIH)
|
1715003069NRG24161220231013658
|
16/12/2023
|
ashuman
|
1715003069WL084496
|
ashuman
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643984068
|
|
ashuman
|
(000000)
|
|
23
|
SIHAWAL
|
MP-15-003-081-001/472
(DOL)
|
1715003081NRG24161220231014315
|
16/12/2023
|
Manbahor jayaswal
|
1715003081WL084544
|
Manbahor jayaswal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643984068
|
|
Manbahorjayaswal
|
(000000)
|
|
24
|
SIHAWAL
|
MP-15-003-081-001/511
(DOL)
|
1715003081NRG24161220231014327
|
16/12/2023
|
Jagdeesh Sahu
|
1715003081WL084545
|
Jagdeesh Sahu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643984068
|
|
JagdeeshSahu
|
(000000)
|
|
25
|
SIHAWAL
|
MP-15-003-081-001/512
(DOL)
|
1715003081NRG24161220231014318
|
16/12/2023
|
KAUSILYA YADAV
|
1715003081WL084544
|
KAUSILYA YADAV
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643984068
|
|
KAUSILYAYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17660
|
17660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35003
|
35003
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SIHAWAL
|
MP1715003_161223FTO_394264
|
Canara Bank
|
CNRB0003944
|
SIDHI
|
1100
|
|
2
|
SIHAWAL
|
MP1715003_161223FTO_394264
|
Punjab National Bank
|
PUNB0049000
|
JINNA CHOWK, SEONI
|
1100
|
|
3
|
SIHAWAL
|
MP1715003_161223FTO_394264
|
State Bank of India
|
SBIN0030380
|
GAYATRI COMPLEX, SIDHI
|
4181
|
|
4
|
SIHAWAL
|
MP1715003_161223FTO_394264
|
Union Bank of India
|
UBIN0537314
|
SIDHI MAIN
|
3150
|
|
5
|
SIHAWAL
|
MP1715003_161223FTO_394264
|
Union Bank of India
|
UBIN0539627
|
AMILIYA
|
2049
|
|
6
|
SIHAWAL
|
MP1715003_161223FTO_394264
|
Union Bank of India
|
UBIN0546861
|
KUCHWAHI
|
1547
|
|
7
|
SIHAWAL
|
MP1715003_161223FTO_394264
|
Union Bank of India
|
UBIN0547514
|
HINOUTI
|
1122
|
|
8
|
SIHAWAL
|
MP1715003_161223FTO_394264
|
Union Bank of India
|
UBIN0566021
|
TENDUA DIST SIDHI
|
3094
|
|
9
|
SIHAWAL
|
MP1715003_161223FTO_394264
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
BAHARI
|
9282
|
|
10
|
SIHAWAL
|
MP1715003_161223FTO_394264
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
KUBARI SAPAHI
|
5947
|
|
11
|
SIHAWAL
|
MP1715003_161223FTO_394264
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Kuchwahi
|
1547
|
|
12
|
SIHAWAL
|
MP1715003_161223FTO_394264
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
SONVARSHA
|
884
|