|
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-15-003-067-001/644
(AMARPUR)
|
1715003067NRG24291220231069412
|
29/12/2023
|
ramdayal
|
1715003067WL088142
|
ramdayal
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644195098
|
|
ramdayal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-008-004/849
(KARIMATI)
|
1715003008NRG24281220231068419
|
29/12/2023
|
Pardeep Gupta
|
1715003008WL088074
|
Pardeep Gupta
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644195098
|
|
PardeepGupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-090-001/520
(MAJHRETHI KOTH)
|
1715003090NRG24291220231069771
|
29/12/2023
|
MOHAMMAD ALI
|
1715003090WL088161
|
MOHAMMAD ALI
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644195098
|
|
MOHAMMADALI
|
(000000)
|
|
4
|
SIHAWAL
|
MP-15-003-090-001/521
(MAJHRETHI KOTH)
|
1715003090NRG24291220231069772
|
29/12/2023
|
TAHEER ALI
|
1715003090WL088161
|
TAHEER ALI
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644195098
|
|
TAHEERALI
|
(000000)
|
|
5
|
SIHAWAL
|
MP-15-003-090-001/549
(MAJHRETHI KOTH)
|
1715003090NRG24291220231069780
|
29/12/2023
|
MANIRAJ KUSHWAHA
|
1715003090WL088161
|
MANIRAJ KUSHWAHA
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644195098
|
|
MANIRAJKUSHWAHA
|
(000000)
|
|
6
|
SIHAWAL
|
MP-15-003-090-001/554
(MAJHRETHI KOTH)
|
1715003090NRG24291220231069786
|
29/12/2023
|
mohammad yusuf
|
1715003090WL088161
|
mohammad yusuf
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644195098
|
|
mohammadyusuf
|
(000000)
|
|
7
|
SIHAWAL
|
MP-15-003-090-002/519
(MAJHRETHI KOTH)
|
1715003090NRG24291220231069793
|
29/12/2023
|
ajay kumar shukla
|
1715003090WL088161
|
ajay kumar shukla
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644195098
|
|
ajaykumarshukla
|
(000000)
|
|
8
|
SIHAWAL
|
MP-15-003-090-002/520
(MAJHRETHI KOTH)
|
1715003090NRG24291220231069796
|
29/12/2023
|
SANDHYA SINGH
|
1715003090WL088161
|
SANDHYA SINGH
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644195098
|
|
SANDHYASINGH
|
(000000)
|
|
9
|
SIHAWAL
|
MP-15-003-090-002/520
(MAJHRETHI KOTH)
|
1715003090NRG24291220231069795
|
29/12/2023
|
SANDHYA SINGH
|
1715003090WL088161
|
SANDHYA SINGH
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644195098
|
|
SANDHYASINGH
|
(000000)
|
|
10
|
SIHAWAL
|
MP-15-003-090-002/526
(MAJHRETHI KOTH)
|
1715003090NRG24291220231069806
|
29/12/2023
|
dilip kumar vishwakarma
|
1715003090WL088161
|
dilip kumar vishwakarma
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644195098
|
|
dilipkumarvishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10416
|
10416
|
|
|
|
|
|
|
|
|
11
|
SIHAWAL
|
MP-15-003-040-001/451-D
(GERUA)
|
1715003040NRG24281220231067793
|
29/12/2023
|
Mohammad shabbir
|
1715003040WL088057
|
Mohammad shabbir
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644195098
|
|
Mohammadshabbir
|
(000000)
|
|
12
|
SIHAWAL
|
MP-15-003-040-001/458-A
(GERUA)
|
1715003040NRG24281220231067798
|
29/12/2023
|
Maksud Alam
|
1715003040WL088057
|
Maksud Alam
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644195098
|
|
MaksudAlam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
SIHAWAL
|
MP-15-003-081-001/502
(DOL)
|
1715003081NRG24291220231070206
|
29/12/2023
|
Sawailal
|
1715003081WL088185
|
Sawailal
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644195098
|
|
Sawailal
|
(000000)
|
|
14
|
SIHAWAL
|
MP-15-003-081-001/94-C
(DOL)
|
1715003081NRG24291220231070217
|
29/12/2023
|
Suresh
|
1715003081WL088185
|
Suresh
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644195098
|
|
Suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
15
|
SIHAWAL
|
MP-15-003-041-003/102-B
(BAGHORE)
|
1715003000NRG24291220231070858
|
29/12/2023
|
Pintu
|
1715003WL088239
|
Pintu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644195098
|
|
Pintu
|
(000000)
|
|
16
|
SIHAWAL
|
MP-15-003-067-001/473
(AMARPUR)
|
1715003067NRG24291220231069420
|
29/12/2023
|
savita
|
1715003067WL088143
|
savita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644195098
|
|
savita
|
(000000)
|
|
17
|
SIHAWAL
|
MP-15-003-081-001/216-B
(DOL)
|
1715003081NRG24291220231070137
|
29/12/2023
|
Banshpati Singh gond
|
1715003081WL088185
|
Banshpati Singh gond
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644195098
|
|
BanshpatiSinghgond
|
(000000)
|
|
18
|
SIHAWAL
|
MP-15-003-081-001/250-A
(DOL)
|
1715003081NRG24291220231070147
|
29/12/2023
|
Rambhajan
|
1715003081WL088185
|
Rambhajan
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644195098
|
|
Rambhajan
|
(000000)
|
|
19
|
SIHAWAL
|
MP-15-003-081-001/259
(DOL)
|
1715003081NRG24291220231070155
|
29/12/2023
|
Lakshiman
|
1715003081WL088185
|
Lakshiman
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644195098
|
|
Lakshiman
|
(000000)
|
|
20
|
SIHAWAL
|
MP-15-003-081-001/261
(DOL)
|
1715003081NRG24291220231070157
|
29/12/2023
|
Lakshandhari
|
1715003081WL088185
|
Lakshandhari
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644195098
|
|
Lakshandhari
|
(000000)
|
|
21
|
SIHAWAL
|
MP-15-003-081-001/303-D
(DOL)
|
1715003081NRG24291220231070169
|
29/12/2023
|
Nirmla
|
1715003081WL088185
|
Nirmla
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644195098
|
|
Nirmla
|
(000000)
|
|
22
|
SIHAWAL
|
MP-15-003-081-001/308
(DOL)
|
1715003081NRG24291220231070170
|
29/12/2023
|
Bhimsen nai
|
1715003081WL088185
|
Bhimsen nai
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644195098
|
|
Bhimsennai
|
(000000)
|
|
23
|
SIHAWAL
|
MP-15-003-081-001/39-A
(DOL)
|
1715003081NRG24291220231070185
|
29/12/2023
|
Manvati
|
1715003081WL088185
|
Manvati
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644195098
|
|
Manvati
|
(000000)
|
|
24
|
SIHAWAL
|
MP-15-003-081-001/443
(DOL)
|
1715003081NRG24291220231070195
|
29/12/2023
|
Brijendra shukla
|
1715003081WL088185
|
Brijendra shukla
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644195098
|
|
Brijendrashukla
|
(000000)
|
|
25
|
SIHAWAL
|
MP-15-003-081-001/66-A
(DOL)
|
1715003081NRG24291220231070211
|
29/12/2023
|
Amita
|
1715003081WL088185
|
Amita
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644195098
|
|
Amita
|
(000000)
|
|
26
|
SIHAWAL
|
MP-15-003-081-001/75-A
(DOL)
|
1715003081NRG24291220231070213
|
29/12/2023
|
chandravali baiga
|
1715003081WL088185
|
chandravali baiga
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644195098
|
|
chandravalibaiga
|
(000000)
|
|
27
|
SIHAWAL
|
MP-15-003-081-001/94-B
(DOL)
|
1715003081NRG24291220231070216
|
29/12/2023
|
Roopnarayan singh
|
1715003081WL088185
|
Roopnarayan singh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644195098
|
|
Roopnarayansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17195
|
17195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35961
|
35961
|
|
|
|
|
|
|
|