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-15-003-022-001/1787 (AMILIYA)
|
1715003022NRG24011020230738081
|
01/10/2023
|
girdhari soni
|
1715003022WL063495
|
girdhari soni
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
09/11/2023
|
|
293441290
|
|
girdharisoni
|
(000000)
|
2
|
SIHAWAL
|
MP-15-003-022-001/1787 (AMILIYA)
|
1715003022NRG24011020230738080
|
01/10/2023
|
girdhari soni
|
1715003022WL063495
|
girdhari soni
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
09/11/2023
|
|
293441290
|
|
girdharisoni
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-009-001/125 (TEDUHANO2)
|
1715003009NRG24011020230736172
|
01/10/2023
|
shobhnath
|
1715003009WL063342
|
shobhnath
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
293441290
|
|
shobhnath
|
(000000)
|
4
|
SIHAWAL
|
MP-15-003-009-001/241 (TEDUHANO2)
|
1715003009NRG24011020230736174
|
01/10/2023
|
fagun
|
1715003009WL063344
|
fagun
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
293441290
|
|
fagun
|
(000000)
|
5
|
SIHAWAL
|
MP-15-003-022-001/1596 (AMILIYA)
|
1715003022NRG24011020230738064
|
01/10/2023
|
pushpraj shukla
|
1715003022WL063495
|
pushpraj shukla
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
09/11/2023
|
|
293441290
|
|
pushprajshukla
|
(000000)
|
6
|
SIHAWAL
|
MP-15-003-022-001/1596-A (AMILIYA)
|
1715003022NRG24011020230738065
|
01/10/2023
|
satish shukla
|
1715003022WL063495
|
satish shukla
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
09/11/2023
|
|
293441290
|
|
satishshukla
|
(000000)
|
7
|
SIHAWAL
|
MP-15-003-022-001/1622 (AMILIYA)
|
1715003022NRG24011020230738067
|
01/10/2023
|
rajneesh singh
|
1715003022WL063495
|
rajneesh singh
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
09/11/2023
|
|
293441290
|
|
rajneeshsingh
|
(000000)
|
8
|
SIHAWAL
|
MP-15-003-022-001/1622 (AMILIYA)
|
1715003022NRG24011020230738066
|
01/10/2023
|
rajneesh singh
|
1715003022WL063495
|
rajneesh singh
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
09/11/2023
|
|
293441290
|
|
rajneeshsingh
|
(000000)
|
9
|
SIHAWAL
|
MP-15-003-022-001/1625-B (AMILIYA)
|
1715003022NRG24011020230738069
|
01/10/2023
|
dinish kumar shukla
|
1715003022WL063495
|
dinish kumar shukla
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
09/11/2023
|
|
293441290
|
|
dinishkumarshukla
|
(000000)
|
10
|
SIHAWAL
|
MP-15-003-022-001/1625-B (AMILIYA)
|
1715003022NRG24011020230738068
|
01/10/2023
|
dinish kumar shukla
|
1715003022WL063495
|
dinish kumar shukla
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
09/11/2023
|
|
293441290
|
|
dinishkumarshukla
|
(000000)
|
11
|
SIHAWAL
|
MP-15-003-022-001/1762 (AMILIYA)
|
1715003022NRG24011020230738071
|
01/10/2023
|
sabhavati
|
1715003022WL063495
|
sabhavati
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
09/11/2023
|
|
293441290
|
|
sabhavati
|
(000000)
|
12
|
SIHAWAL
|
MP-15-003-022-001/1781 (AMILIYA)
|
1715003022NRG24011020230738079
|
01/10/2023
|
karishma begam
|
1715003022WL063495
|
karishma begam
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
09/11/2023
|
|
293441290
|
|
karishmabegam
|
(000000)
|
13
|
SIHAWAL
|
MP-15-003-022-001/1781 (AMILIYA)
|
1715003022NRG24011020230738078
|
01/10/2023
|
karishma begam
|
1715003022WL063495
|
karishma begam
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
09/11/2023
|
|
293441290
|
|
karishmabegam
|
(000000)
|
14
|
SIHAWAL
|
MP-15-003-022-001/1782 (AMILIYA)
|
1715003022NRG24011020230738099
|
01/10/2023
|
sama bano
|
1715003022WL063498
|
sama bano
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
09/11/2023
|
|
293441290
|
|
samabano
|
(000000)
|
15
|
SIHAWAL
|
MP-15-003-022-001/1782 (AMILIYA)
|
1715003022NRG24011020230738098
|
01/10/2023
|
sama bano
|
1715003022WL063498
|
sama bano
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
09/11/2023
|
|
293441290
|
|
samabano
|
(000000)
|
16
|
SIHAWAL
|
MP-15-003-022-001/1782-A (AMILIYA)
|
1715003022NRG24011020230738101
|
01/10/2023
|
mahmood ahmad ansari
|
1715003022WL063498
|
mahmood ahmad ansari
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
09/11/2023
|
|
293441290
|
|
mahmoodahmadansari
|
(000000)
|
17
|
SIHAWAL
|
MP-15-003-022-001/1782-A (AMILIYA)
|
1715003022NRG24011020230738100
|
01/10/2023
|
mahmood ahmad ansari
|
1715003022WL063498
|
mahmood ahmad ansari
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
09/11/2023
|
|
293441290
|
|
mahmoodahmadansari
|
(000000)
|
18
|
SIHAWAL
|
MP-15-003-022-001/1783 (AMILIYA)
|
1715003022NRG24011020230738102
|
01/10/2023
|
shraddha singh
|
1715003022WL063498
|
shraddha singh
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
09/11/2023
|
|
293441290
|
|
shraddhasingh
|
(000000)
|
19
|
SIHAWAL
|
MP-15-003-022-001/1784 (AMILIYA)
|
1715003022NRG24011020230738104
|
01/10/2023
|
poonam singh
|
1715003022WL063498
|
poonam singh
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
09/11/2023
|
|
293441290
|
|
poonamsingh
|
(000000)
|
20
|
SIHAWAL
|
MP-15-003-022-001/1784 (AMILIYA)
|
1715003022NRG24011020230738103
|
01/10/2023
|
poonam singh
|
1715003022WL063498
|
poonam singh
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
09/11/2023
|
|
293441290
|
|
poonamsingh
|
(000000)
|
21
|
SIHAWAL
|
MP-15-003-022-001/1788 (AMILIYA)
|
1715003022NRG24011020230738082
|
01/10/2023
|
eddu ansari
|
1715003022WL063495
|
eddu ansari
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
09/11/2023
|
|
293441290
|
|
edduansari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
22
|
SIHAWAL
|
MP-15-003-097-002/25 (JANAKPUR)
|
1715003097NRG24011020230737845
|
01/10/2023
|
Mitailal
|
1715003097WL063455
|
Mitailal
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293441290
|
|
Mitailal
|
(000000)
|
23
|
SIHAWAL
|
MP-15-003-097-002/263-D (JANAKPUR)
|
1715003097NRG24011020230737847
|
01/10/2023
|
Bhola nai
|
1715003097WL063455
|
Bhola nai
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293441290
|
|
Bholanai
|
(000000)
|
24
|
SIHAWAL
|
MP-15-003-097-002/440-A (JANAKPUR)
|
1715003097NRG24011020230737857
|
01/10/2023
|
Munni Rawat
|
1715003097WL063455
|
Munni Rawat
|
00468
|
UBIN0546861
|
30
|
30
|
Processed
|
09/11/2023
|
|
293441290
|
|
MunniRawat
|
(000000)
|
25
|
SIHAWAL
|
MP-15-003-097-002/62 (JANAKPUR)
|
1715003097NRG24011020230737861
|
01/10/2023
|
Ramdas kol
|
1715003097WL063455
|
Ramdas kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293441290
|
|
Ramdaskol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4008
|
4008
|
|
|
|
|
|
|
|
26
|
SIHAWAL
|
MP-15-003-033-001/119-B (LILWAR)
|
1715003033NRG24011020230738012
|
01/10/2023
|
maharajua patel
|
1715003033WL063484
|
maharajua patel
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
293441290
|
|
maharajuapatel
|
(000000)
|
27
|
SIHAWAL
|
MP-15-003-033-001/44-A (LILWAR)
|
1715003033NRG24011020230737017
|
01/10/2023
|
Babbu kol
|
1715003033WL063404
|
Babbu kol
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
293441290
|
|
Babbukol
|
(000000)
|
28
|
SIHAWAL
|
MP-15-003-033-001/44-A (LILWAR)
|
1715003033NRG24011020230737018
|
01/10/2023
|
taravati kol
|
1715003033WL063404
|
taravati kol
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
293441290
|
|
taravatikol
|
(000000)
|
29
|
SIHAWAL
|
MP-15-003-033-002/119-B (LILWAR)
|
1715003033NRG24011020230737016
|
01/10/2023
|
Bela kali kol
|
1715003033WL063403
|
Bela kali kol
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
293441290
|
|
Belakalikol
|
(000000)
|
30
|
SIHAWAL
|
MP-15-003-033-002/119-B (LILWAR)
|
1715003033NRG24011020230737015
|
01/10/2023
|
Bela kali kol
|
1715003033WL063403
|
Bela kali kol
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
293441290
|
|
Belakalikol
|
(000000)
|
31
|
SIHAWAL
|
MP-15-003-033-002/438-A (LILWAR)
|
1715003033NRG24011020230738014
|
01/10/2023
|
Rampratap tiwari
|
1715003033WL063486
|
Rampratap tiwari
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
293441290
|
|
Ramprataptiwari
|
(000000)
|
32
|
SIHAWAL
|
MP-15-003-033-002/438-A (LILWAR)
|
1715003033NRG24011020230738015
|
01/10/2023
|
sunita tiwari
|
1715003033WL063486
|
sunita tiwari
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
293441290
|
|
sunitatiwari
|
(000000)
|
33
|
SIHAWAL
|
MP-15-003-033-002/624 (LILWAR)
|
1715003033NRG24011020230738018
|
01/10/2023
|
KRISHNAKALI TIWARI
|
1715003033WL063488
|
KRISHNAKALI TIWARI
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
293441290
|
|
KRISHNAKALITIWARI
|
(000000)
|
34
|
SIHAWAL
|
MP-15-003-033-002/624 (LILWAR)
|
1715003033NRG24011020230738017
|
01/10/2023
|
KRISHNAKALI TIWARI
|
1715003033WL063488
|
KRISHNAKALI TIWARI
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
293441290
|
|
KRISHNAKALITIWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
35
|
SIHAWAL
|
MP-15-003-053-001/71 (DUARA)
|
1715003053NRG24011020230737373
|
01/10/2023
|
RAJKUMAR PANIKA
|
1715003053WL063439
|
RAJKUMAR PANIKA
|
00468
|
UBIN0548341
|
936
|
936
|
Processed
|
09/11/2023
|
|
293441290
|
|
RAJKUMARPANIKA
|
(000000)
|
36
|
SIHAWAL
|
MP-15-003-053-002/54-B (DUARA)
|
1715003053NRG24011020230737388
|
01/10/2023
|
Anand kumari
|
1715003053WL063439
|
Anand kumari
|
00468
|
UBIN0548341
|
936
|
936
|
Processed
|
09/11/2023
|
|
293441290
|
|
Anandkumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1872
|
1872
|
|
|
|
|
|
|
|
37
|
SIHAWAL
|
MP-15-003-009-001/174-B (TEDUHANO2)
|
1715003009NRG24011020230736173
|
01/10/2023
|
Etawariya kori
|
1715003009WL063343
|
Etawariya kori
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
293441290
|
|
Etawariyakori
|
(000000)
|
38
|
SIHAWAL
|
MP-15-003-009-003/2-C (TEDUHANO2)
|
1715003009NRG24011020230736179
|
01/10/2023
|
Batasiya kol
|
1715003009WL063348
|
Batasiya kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
293441290
|
|
Batasiyakol
|
(000000)
|
39
|
SIHAWAL
|
MP-15-003-010-002/532-A (PAHADI)
|
1715003010NRG24300920230735192
|
01/10/2023
|
buti
|
1715003010WL063254
|
buti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
293441290
|
|
buti
|
(000000)
|
40
|
SIHAWAL
|
MP-15-003-019-002/981 (BAGHAUDI)
|
1715003019NRG24300920230735080
|
01/10/2023
|
Maheshiya
|
1715003019WL063247
|
Maheshiya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
293441290
|
|
Maheshiya
|
(000000)
|
41
|
SIHAWAL
|
MP-15-003-022-002/1-A (AMILIYA)
|
1715003022NRG24011020230738112
|
01/10/2023
|
sushma rawat
|
1715003022WL063498
|
sushma rawat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
293441290
|
|
sushmarawat
|
(000000)
|
42
|
SIHAWAL
|
MP-15-003-053-001/11 (DUARA)
|
1715003053NRG24011020230737346
|
01/10/2023
|
Ajmer
|
1715003053WL063439
|
Ajmer
|
00602
|
SBIN0RRMBGB
|
936
|
936
|
Processed
|
09/11/2023
|
|
293441290
|
|
Ajmer
|
(000000)
|
43
|
SIHAWAL
|
MP-15-003-053-001/44 (DUARA)
|
1715003053NRG24011020230737371
|
01/10/2023
|
Sumer
|
1715003053WL063439
|
Sumer
|
00602
|
SBIN0RRMBGB
|
936
|
936
|
Processed
|
09/11/2023
|
|
293441290
|
|
Sumer
|
(000000)
|
44
|
SIHAWAL
|
MP-15-003-053-001/72 (DUARA)
|
1715003053NRG24011020230737376
|
01/10/2023
|
KAILASUA PANIKA
|
1715003053WL063439
|
KAILASUA PANIKA
|
00602
|
SBIN0RRMBGB
|
936
|
936
|
Processed
|
09/11/2023
|
|
293441290
|
|
KAILASUAPANIKA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9880
|
9880
|
|
|
|
|
|
|
|
45
|
SIHAWAL
|
MP-15-003-022-001/1785 (AMILIYA)
|
1715003022NRG24011020230738106
|
01/10/2023
|
priya singh chandel
|
1715003022WL063498
|
priya singh chandel
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
09/11/2023
|
|
293441290
|
|
priyasinghchandel
|
(000000)
|
46
|
SIHAWAL
|
MP-15-003-022-001/1785 (AMILIYA)
|
1715003022NRG24011020230738105
|
01/10/2023
|
priya singh chandel
|
1715003022WL063498
|
priya singh chandel
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
09/11/2023
|
|
293441290
|
|
priyasinghchandel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65264
|
65264
|
|
|
|
|
|
|
|