|
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-15-003-053-001/307
(DUARA)
|
1715003053NRG24211120230931680
|
21/11/2023
|
SHAYAMKALI SINGH
|
1715003053WL078610
|
SHAYAMKALI SINGH
|
00354
|
PUNB0642400
|
1308
|
1308
|
Processed
|
01/01/2024
|
|
324994261
|
|
SHAYAMKALISINGH
|
(000000)
|
|
2
|
SIHAWAL
|
MP-15-003-053-001/307
(DUARA)
|
1715003053NRG24211120230931679
|
21/11/2023
|
SHAYAMKALI SINGH
|
1715003053WL078610
|
SHAYAMKALI SINGH
|
00354
|
PUNB0642400
|
1308
|
1308
|
Processed
|
01/01/2024
|
|
324994261
|
|
SHAYAMKALISINGH
|
(000000)
|
|
3
|
SIHAWAL
|
MP-15-003-053-001/313
(DUARA)
|
1715003053NRG24211120230931336
|
21/11/2023
|
RAJNI SINGH
|
1715003053WL078586
|
RAJNI SINGH
|
00354
|
PUNB0642400
|
1317
|
1317
|
Processed
|
01/01/2024
|
|
324994261
|
|
RAJNISINGH
|
(000000)
|
|
4
|
SIHAWAL
|
MP-15-003-053-002/145
(DUARA)
|
1715003053NRG24211120230931350
|
21/11/2023
|
SHAKUNTALA SINGH GOND
|
1715003053WL078586
|
SHAKUNTALA SINGH GOND
|
00354
|
PUNB0642400
|
1098
|
1098
|
Processed
|
01/01/2024
|
|
324994261
|
|
SHAKUNTALASINGHGOND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5031
|
5031
|
|
|
|
|
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-053-001/311
(DUARA)
|
1715003053NRG24211120230931685
|
21/11/2023
|
KAMLAPRASAD JAISWAL
|
1715003053WL078610
|
KAMLAPRASAD JAISWAL
|
00415
|
SBIN0001262
|
1308
|
1308
|
Processed
|
01/01/2024
|
|
324994261
|
|
KAMLAPRASADJAISWAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
6
|
SIHAWAL
|
MP-15-003-087-001/97
(DEORI)
|
1715003087NRG24211120230930580
|
21/11/2023
|
BRIJENDRA NATH GOSWAMI
|
1715003087WL078535
|
BRIJENDRA NATH GOSWAMI
|
00415
|
SBIN0012272
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
324994261
|
|
BRIJENDRANATHGOSWAMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
7
|
SIHAWAL
|
MP-15-003-053-001/311
(DUARA)
|
1715003053NRG24211120230931686
|
21/11/2023
|
ARTI JAYSWAL
|
1715003053WL078610
|
ARTI JAYSWAL
|
00415
|
SBIN0030380
|
1308
|
1308
|
Processed
|
01/01/2024
|
|
324994261
|
|
ARTIJAYSWAL
|
(000000)
|
|
8
|
SIHAWAL
|
MP-15-003-053-001/312
(DUARA)
|
1715003053NRG24211120230931687
|
21/11/2023
|
ANIL KUMAR KUSHAWAHA
|
1715003053WL078610
|
ANIL KUMAR KUSHAWAHA
|
00415
|
SBIN0030380
|
1308
|
1308
|
Processed
|
01/01/2024
|
|
324994261
|
|
ANILKUMARKUSHAWAHA
|
(000000)
|
|
9
|
SIHAWAL
|
MP-15-003-053-002/16-D
(DUARA)
|
1715003053NRG24211120230931725
|
21/11/2023
|
NISHU KUSHWAHA
|
1715003053WL078610
|
NISHU KUSHWAHA
|
00415
|
SBIN0030380
|
1308
|
1308
|
Processed
|
01/01/2024
|
|
324994261
|
|
NISHUKUSHWAHA
|
(000000)
|
|
10
|
SIHAWAL
|
MP-15-003-053-002/16-D
(DUARA)
|
1715003053NRG24211120230931724
|
21/11/2023
|
NISHU KUSHWAHA
|
1715003053WL078610
|
NISHU KUSHWAHA
|
00415
|
SBIN0030380
|
1308
|
1308
|
Processed
|
01/01/2024
|
|
324994261
|
|
NISHUKUSHWAHA
|
(000000)
|
|
11
|
SIHAWAL
|
MP-15-003-053-002/24-B
(DUARA)
|
1715003053NRG24211120230931730
|
21/11/2023
|
RANJANA KUSHWAHA
|
1715003053WL078610
|
RANJANA KUSHWAHA
|
00415
|
SBIN0030380
|
1308
|
1308
|
Processed
|
01/01/2024
|
|
324994261
|
|
RANJANAKUSHWAHA
|
(000000)
|
|
12
|
SIHAWAL
|
MP-15-003-053-002/24-B
(DUARA)
|
1715003053NRG24211120230931729
|
21/11/2023
|
RANJANA KUSHWAHA
|
1715003053WL078610
|
RANJANA KUSHWAHA
|
00415
|
SBIN0030380
|
1308
|
1308
|
Processed
|
01/01/2024
|
|
324994261
|
|
RANJANAKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7848
|
7848
|
|
|
|
|
|
|
|
|
13
|
SIHAWAL
|
MP-15-003-053-001/308
(DUARA)
|
1715003053NRG24211120230931682
|
21/11/2023
|
BRIJENDRA YADAV
|
1715003053WL078610
|
BRIJENDRA YADAV
|
00468
|
UBIN0543667
|
1308
|
1308
|
Processed
|
01/01/2024
|
|
324994261
|
|
BRIJENDRAYADAV
|
(000000)
|
|
14
|
SIHAWAL
|
MP-15-003-053-001/308
(DUARA)
|
1715003053NRG24211120230931681
|
21/11/2023
|
BRIJENDRA YADAV
|
1715003053WL078610
|
BRIJENDRA YADAV
|
00468
|
UBIN0543667
|
1308
|
1308
|
Processed
|
01/01/2024
|
|
324994261
|
|
BRIJENDRAYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
15
|
SIHAWAL
|
MP-15-003-091-001/517-B
(KUCHWAHI)
|
1715003091NRG24211120230931180
|
21/11/2023
|
Kumari Karishma Gupta
|
1715003091WL078574
|
Kumari Karishma Gupta
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324994261
|
|
KumariKarishmaGupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
SIHAWAL
|
MP-15-003-031-001/68
(HINAUTI)
|
1715003031NRG24211120230930552
|
21/11/2023
|
SANKHI
|
1715003031WL078533
|
SANKHI
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324994261
|
|
SANKHI
|
(000000)
|
|
17
|
SIHAWAL
|
MP-15-003-037-006/482
(BAMURI)
|
1715003037NRG24211120230929672
|
21/11/2023
|
lalita devi
|
1715003037WL078491
|
lalita devi
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
01/01/2024
|
|
324994261
|
|
lalitadevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
18
|
SIHAWAL
|
MP-15-003-053-001/309
(DUARA)
|
1715003053NRG24211120230931684
|
21/11/2023
|
ASISH KUMAR YADAV
|
1715003053WL078610
|
ASISH KUMAR YADAV
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
01/01/2024
|
|
324994261
|
|
ASISHKUMARYADAV
|
(000000)
|
|
19
|
SIHAWAL
|
MP-15-003-053-001/309
(DUARA)
|
1715003053NRG24211120230931683
|
21/11/2023
|
ASISH KUMAR YADAV
|
1715003053WL078610
|
ASISH KUMAR YADAV
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
01/01/2024
|
|
324994261
|
|
ASISHKUMARYADAV
|
(000000)
|
|
20
|
SIHAWAL
|
MP-15-003-053-001/312
(DUARA)
|
1715003053NRG24211120230931688
|
21/11/2023
|
GAURI KUSHWHA
|
1715003053WL078610
|
GAURI KUSHWHA
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
01/01/2024
|
|
324994261
|
|
GAURIKUSHWHA
|
(000000)
|
|
21
|
SIHAWAL
|
MP-15-003-053-001/69-C
(DUARA)
|
1715003053NRG24211120230931691
|
21/11/2023
|
Rannu
|
1715003053WL078610
|
Rannu
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
01/01/2024
|
|
324994261
|
|
Rannu
|
(000000)
|
|
22
|
SIHAWAL
|
MP-15-003-053-002/121
(DUARA)
|
1715003053NRG24211120230931706
|
21/11/2023
|
Ganesh Saket
|
1715003053WL078610
|
Ganesh Saket
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
01/01/2024
|
|
324994261
|
|
GaneshSaket
|
(000000)
|
|
23
|
SIHAWAL
|
MP-15-003-053-002/129
(DUARA)
|
1715003053NRG24211120230931713
|
21/11/2023
|
Fulwa Devi
|
1715003053WL078610
|
Fulwa Devi
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
01/01/2024
|
|
324994261
|
|
FulwaDevi
|
(000000)
|
|
24
|
SIHAWAL
|
MP-15-003-053-002/142
(DUARA)
|
1715003053NRG24211120230931349
|
21/11/2023
|
KRISHN KUMAR VISHWAKRMA
|
1715003053WL078586
|
KRISHN KUMAR VISHWAKRMA
|
00468
|
UBIN0548341
|
1098
|
1098
|
Processed
|
01/01/2024
|
|
324994261
|
|
KRISHNKUMARVISHWAKRMA
|
(000000)
|
|
25
|
SIHAWAL
|
MP-15-003-053-002/142
(DUARA)
|
1715003053NRG24211120230931348
|
21/11/2023
|
KRISHN KUMAR VISHWAKRMA
|
1715003053WL078586
|
KRISHN KUMAR VISHWAKRMA
|
00468
|
UBIN0548341
|
1098
|
1098
|
Processed
|
01/01/2024
|
|
324994261
|
|
KRISHNKUMARVISHWAKRMA
|
(000000)
|
|
26
|
SIHAWAL
|
MP-15-003-053-002/144
(DUARA)
|
1715003053NRG24211120230931719
|
21/11/2023
|
SURAJ VISHWAKARMA
|
1715003053WL078610
|
SURAJ VISHWAKARMA
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
01/01/2024
|
|
324994261
|
|
SURAJVISHWAKARMA
|
(000000)
|
|
27
|
SIHAWAL
|
MP-15-003-053-002/144
(DUARA)
|
1715003053NRG24211120230931718
|
21/11/2023
|
SURAJ VISHWAKARMA
|
1715003053WL078610
|
SURAJ VISHWAKARMA
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
01/01/2024
|
|
324994261
|
|
SURAJVISHWAKARMA
|
(000000)
|
|
28
|
SIHAWAL
|
MP-15-003-053-002/146
(DUARA)
|
1715003053NRG24211120230931721
|
21/11/2023
|
ANITA DEVI SAKET
|
1715003053WL078610
|
ANITA DEVI SAKET
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
01/01/2024
|
|
324994261
|
|
ANITADEVISAKET
|
(000000)
|
|
29
|
SIHAWAL
|
MP-15-003-053-002/146
(DUARA)
|
1715003053NRG24211120230931720
|
21/11/2023
|
Santosh Saket
|
1715003053WL078610
|
Santosh Saket
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
01/01/2024
|
|
324994261
|
|
SantoshSaket
|
(000000)
|
|
30
|
SIHAWAL
|
MP-15-003-053-002/16-C
(DUARA)
|
1715003053NRG24211120230931723
|
21/11/2023
|
Vinita
|
1715003053WL078610
|
Vinita
|
00468
|
UBIN0548341
|
1308
|
1308
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
31
|
SIHAWAL
|
MP-15-003-053-002/16-C
(DUARA)
|
1715003053NRG24211120230931722
|
21/11/2023
|
Vinita
|
1715003053WL078610
|
Vinita
|
00468
|
UBIN0548341
|
1308
|
1308
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
32
|
SIHAWAL
|
MP-15-003-053-002/50
(DUARA)
|
1715003053NRG24211120230931735
|
21/11/2023
|
Rambhawan
|
1715003053WL078610
|
Rambhawan
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324994261
|
|
Rambhawan
|
(000000)
|
|
33
|
SIHAWAL
|
MP-15-003-053-002/51-A
(DUARA)
|
1715003053NRG24211120230931737
|
21/11/2023
|
Guddu
|
1715003053WL078610
|
Guddu
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324994261
|
|
Guddu
|
(000000)
|
|
34
|
SIHAWAL
|
MP-15-003-053-002/68-B
(DUARA)
|
1715003053NRG24211120230931739
|
21/11/2023
|
dinesh
|
1715003053WL078610
|
dinesh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324994261
|
|
dinesh
|
(000000)
|
|
35
|
SIHAWAL
|
MP-15-003-087-001/101
(DEORI)
|
1715003087NRG24211120230930562
|
21/11/2023
|
SUKHENDRA NATH GOSWAMI
|
1715003087WL078535
|
SUKHENDRA NATH GOSWAMI
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
324994261
|
|
SUKHENDRANATHGOSWAMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23190
|
23190
|
|
|
|
|
|
|
|
|
36
|
SIHAWAL
|
MP-15-003-037-004/2
(BAMURI)
|
1715003037NRG24211120230929687
|
21/11/2023
|
Ramdayal
|
1715003037WL078492
|
Ramdayal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
324994261
|
|
Ramdayal
|
(000000)
|
|
37
|
SIHAWAL
|
MP-15-003-037-006/491
(BAMURI)
|
1715003037NRG24211120230929652
|
21/11/2023
|
kalpana
|
1715003037WL078489
|
kalpana
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
324994261
|
|
kalpana
|
(000000)
|
|
38
|
SIHAWAL
|
MP-15-003-053-001/11
(DUARA)
|
1715003053NRG24211120230931326
|
21/11/2023
|
Ajmer
|
1715003053WL078586
|
Ajmer
|
00602
|
SBIN0RRMBGB
|
1317
|
1317
|
Processed
|
01/01/2024
|
|
324994261
|
|
Ajmer
|
(000000)
|
|
39
|
SIHAWAL
|
MP-15-003-053-001/72
(DUARA)
|
1715003053NRG24211120230931694
|
21/11/2023
|
KAILASUA PANIKA
|
1715003053WL078610
|
KAILASUA PANIKA
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
01/01/2024
|
|
324994261
|
|
KAILASUAPANIKA
|
(000000)
|
|
40
|
SIHAWAL
|
MP-15-003-066-002/346
(PATHARAUHI)
|
1715003066NRG24211120230929861
|
21/11/2023
|
Lalita kushwaha
|
1715003066WL078503
|
Lalita kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324994261
|
|
Lalitakushwaha
|
(000000)
|
|
41
|
SIHAWAL
|
MP-15-003-066-006/305
(PATHARAUHI)
|
1715003066NRG24211120230929895
|
21/11/2023
|
Naresh
|
1715003066WL078503
|
Naresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324994261
|
|
Naresh
|
(000000)
|
|
42
|
SIHAWAL
|
MP-15-003-096-004/172-A
(PADARIYA)
|
1715003096NRG24211120230931834
|
21/11/2023
|
Rajesh Kol
|
1715003096WL078629
|
Rajesh Kol
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324994261
|
|
RajeshKol
|
(000000)
|
|
43
|
SIHAWAL
|
MP-15-003-096-004/530
(PADARIYA)
|
1715003096NRG24211120230929631
|
21/11/2023
|
Ramrati singh
|
1715003096WL078485
|
Ramrati singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324994261
|
|
Ramratisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11907
|
11907
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56535
|
56535
|
|
|
|
|
|
|
|