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-15-003-042-002/687 (MERHAULI)
|
1715003042NRG24150920230679735
|
15/09/2023
|
Rajnarayan shukl
|
1715003042WL057885
|
Rajnarayan shukl
|
00176
|
IDIB000S680
|
663
|
663
|
Processed
|
25/09/2023
|
|
394856596
|
|
Rajnarayanshukl
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-065-003/114-D (PATEHARAKOTHAR)
|
1715003065NRG24150920230679649
|
15/09/2023
|
ANAND
|
1715003065WL057863
|
ANAND
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394856596
|
|
ANAND
|
(000000)
|
3
|
SIHAWAL
|
MP-15-003-070-001/566 (SARADA)
|
1715003070NRG24150920230679953
|
15/09/2023
|
vikash
|
1715003070WL057927
|
vikash
|
00468
|
UBIN0537314
|
1000
|
1000
|
Processed
|
25/09/2023
|
|
394856596
|
|
vikash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2105
|
2105
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-042-002/425 (MERHAULI)
|
1715003042NRG24150920230679714
|
15/09/2023
|
PHULKALI KOL
|
1715003042WL057876
|
PHULKALI KOL
|
00468
|
UBIN0539627
|
3094
|
3094
|
Processed
|
25/09/2023
|
|
394856596
|
|
PHULKALIKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-070-001/142-A (SARADA)
|
1715003070NRG24150920230679924
|
15/09/2023
|
pankali
|
1715003070WL057927
|
pankali
|
00468
|
UBIN0546861
|
1000
|
1000
|
Processed
|
25/09/2023
|
|
394856596
|
|
pankali
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
6
|
SIHAWAL
|
MP-15-003-042-002/425-A (MERHAULI)
|
1715003042NRG24150920230679685
|
15/09/2023
|
Anarkali
|
1715003042WL057867
|
Anarkali
|
00468
|
UBIN0547514
|
2873
|
2873
|
Processed
|
25/09/2023
|
|
394856596
|
|
Anarkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
7
|
SIHAWAL
|
MP-15-003-045-001/61 (KUSEDA)
|
1715003045NRG24150920230680775
|
15/09/2023
|
Shrinivas
|
1715003045WL058001
|
Shrinivas
|
00468
|
UBIN0548341
|
1314
|
1314
|
Processed
|
25/09/2023
|
|
394856596
|
|
Shrinivas
|
(000000)
|
8
|
SIHAWAL
|
MP-15-003-045-002/191 (KUSEDA)
|
1715003045NRG24150920230680822
|
15/09/2023
|
Lalle Kol
|
1715003045WL058002
|
Lalle Kol
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
25/09/2023
|
|
394856596
|
|
LalleKol
|
(000000)
|
9
|
SIHAWAL
|
MP-15-003-045-002/23 (KUSEDA)
|
1715003045NRG24150920230680826
|
15/09/2023
|
Shahidan
|
1715003045WL058002
|
Shahidan
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
25/09/2023
|
|
394856596
|
|
Shahidan
|
(000000)
|
10
|
SIHAWAL
|
MP-15-003-045-002/23 (KUSEDA)
|
1715003045NRG24150920230680825
|
15/09/2023
|
Shahidan
|
1715003045WL058002
|
Shahidan
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
25/09/2023
|
|
394856596
|
|
Shahidan
|
(000000)
|
11
|
SIHAWAL
|
MP-15-003-045-002/45 (KUSEDA)
|
1715003045NRG24150920230680832
|
15/09/2023
|
Avinash
|
1715003045WL058002
|
Avinash
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
25/09/2023
|
|
394856596
|
|
Avinash
|
(000000)
|
12
|
SIHAWAL
|
MP-15-003-045-002/903 (KUSEDA)
|
1715003045NRG24150920230680842
|
15/09/2023
|
Prabhu nath
|
1715003045WL058002
|
Prabhu nath
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
25/09/2023
|
|
394856596
|
|
Prabhunath
|
(000000)
|
13
|
SIHAWAL
|
MP-15-003-053-001/71 (DUARA)
|
1715003053NRG24150920230680220
|
15/09/2023
|
RAJKUMAR PANIKA
|
1715003053WL057954
|
RAJKUMAR PANIKA
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394856596
|
|
RAJKUMARPANIKA
|
(000000)
|
14
|
SIHAWAL
|
MP-15-003-053-002/121 (DUARA)
|
1715003053NRG24150920230680244
|
15/09/2023
|
Ganesh Saket
|
1715003053WL057955
|
Ganesh Saket
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394856596
|
|
GaneshSaket
|
(000000)
|
15
|
SIHAWAL
|
MP-15-003-053-002/54-B (DUARA)
|
1715003053NRG24150920230680214
|
15/09/2023
|
Anand kumari
|
1715003053WL057953
|
Anand kumari
|
00468
|
UBIN0548341
|
874
|
874
|
Processed
|
25/09/2023
|
|
394856596
|
|
Anandkumari
|
(000000)
|
16
|
SIHAWAL
|
MP-15-003-053-002/68-B (DUARA)
|
1715003053NRG24150920230680253
|
15/09/2023
|
dinesh
|
1715003053WL057955
|
dinesh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394856596
|
|
dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12706
|
12706
|
|
|
|
|
|
|
|
17
|
SIHAWAL
|
MP-15-003-065-002/54-B (PATEHARAKOTHAR)
|
1715003065NRG24150920230679533
|
15/09/2023
|
KAUSHAL
|
1715003065WL057848
|
KAUSHAL
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394856596
|
|
KAUSHAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
18
|
SIHAWAL
|
MP-15-003-037-006/138 (BAMURI)
|
1715003037NRG24150920230681285
|
15/09/2023
|
munni
|
1715003037WL058032
|
munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394856596
|
|
munni
|
(000000)
|
19
|
SIHAWAL
|
MP-15-003-037-006/19 (BAMURI)
|
1715003037NRG24150920230681289
|
15/09/2023
|
rukminiya
|
1715003037WL058032
|
rukminiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394856596
|
|
rukminiya
|
(000000)
|
20
|
SIHAWAL
|
MP-15-003-042-002/106-A (MERHAULI)
|
1715003042NRG24150920230679708
|
15/09/2023
|
urmila
|
1715003042WL057873
|
urmila
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
25/09/2023
|
|
394856596
|
|
urmila
|
(000000)
|
21
|
SIHAWAL
|
MP-15-003-042-003/27-A (MERHAULI)
|
1715003042NRG24150920230679710
|
15/09/2023
|
Punam Devi
|
1715003042WL057873
|
Punam Devi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/09/2023
|
|
394856596
|
|
PunamDevi
|
(000000)
|
22
|
SIHAWAL
|
MP-15-003-045-001/695 (KUSEDA)
|
1715003045NRG24150920230680784
|
15/09/2023
|
Deenanath
|
1715003045WL058001
|
Deenanath
|
00602
|
SBIN0RRMBGB
|
1314
|
1314
|
Processed
|
25/09/2023
|
|
394856596
|
|
Deenanath
|
(000000)
|
23
|
SIHAWAL
|
MP-15-003-053-001/11 (DUARA)
|
1715003053NRG24150920230680188
|
15/09/2023
|
Ajmer
|
1715003053WL057953
|
Ajmer
|
00602
|
SBIN0RRMBGB
|
874
|
874
|
Processed
|
25/09/2023
|
|
394856596
|
|
Ajmer
|
(000000)
|
24
|
SIHAWAL
|
MP-15-003-053-001/44 (DUARA)
|
1715003053NRG24150920230680208
|
15/09/2023
|
Sumer
|
1715003053WL057953
|
Sumer
|
00602
|
SBIN0RRMBGB
|
874
|
874
|
Processed
|
25/09/2023
|
|
394856596
|
|
Sumer
|
(000000)
|
25
|
SIHAWAL
|
MP-15-003-053-001/72 (DUARA)
|
1715003053NRG24150920230680223
|
15/09/2023
|
KAILASUA PANIKA
|
1715003053WL057954
|
KAILASUA PANIKA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394856596
|
|
KAILASUAPANIKA
|
(000000)
|
26
|
SIHAWAL
|
MP-15-003-063-003/93 (KHORI)
|
1715003063NRG24140920230678145
|
15/09/2023
|
Arti singh
|
1715003063WL057710
|
Arti singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394856596
|
|
Artisingh
|
(000000)
|
27
|
SIHAWAL
|
MP-15-003-065-002/19-B (PATEHARAKOTHAR)
|
1715003065NRG24150920230679527
|
15/09/2023
|
brijmohan
|
1715003065WL057848
|
brijmohan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394856596
|
|
brijmohan
|
(000000)
|
28
|
SIHAWAL
|
MP-15-003-065-002/27 (PATEHARAKOTHAR)
|
1715003065NRG24150920230679537
|
15/09/2023
|
Diwakar
|
1715003065WL057849
|
Diwakar
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
25/09/2023
|
|
394856596
|
|
Diwakar
|
(000000)
|
29
|
SIHAWAL
|
MP-15-003-065-003/117 (PATEHARAKOTHAR)
|
1715003065NRG24150920230679651
|
15/09/2023
|
mahabeer
|
1715003065WL057863
|
mahabeer
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394856596
|
|
mahabeer
|
(000000)
|
30
|
SIHAWAL
|
MP-15-003-065-003/119 (PATEHARAKOTHAR)
|
1715003065NRG24150920230679654
|
15/09/2023
|
sukhlal
|
1715003065WL057863
|
sukhlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394856596
|
|
sukhlal
|
(000000)
|
31
|
SIHAWAL
|
MP-15-003-065-003/119 (PATEHARAKOTHAR)
|
1715003065NRG24150920230679653
|
15/09/2023
|
sukhlal
|
1715003065WL057863
|
sukhlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394856596
|
|
sukhlal
|
(000000)
|
32
|
SIHAWAL
|
MP-15-003-065-003/131 (PATEHARAKOTHAR)
|
1715003065NRG24150920230679656
|
15/09/2023
|
sobhai
|
1715003065WL057863
|
sobhai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
25/09/2023
|
|
394856596
|
|
sobhai
|
(000000)
|
33
|
SIHAWAL
|
MP-15-003-065-003/21 (PATEHARAKOTHAR)
|
1715003065NRG24150920230679665
|
15/09/2023
|
Sobhai
|
1715003065WL057863
|
Sobhai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
25/09/2023
|
|
394856596
|
|
Sobhai
|
(000000)
|
34
|
SIHAWAL
|
MP-15-003-065-003/75 (PATEHARAKOTHAR)
|
1715003065NRG24150920230679668
|
15/09/2023
|
jawahar
|
1715003065WL057863
|
jawahar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394856596
|
|
jawahar
|
(000000)
|
35
|
SIHAWAL
|
MP-15-003-065-003/75 (PATEHARAKOTHAR)
|
1715003065NRG24150920230679667
|
15/09/2023
|
jawahar
|
1715003065WL057863
|
jawahar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394856596
|
|
jawahar
|
(000000)
|
36
|
SIHAWAL
|
MP-15-003-065-003/99-A (PATEHARAKOTHAR)
|
1715003065NRG24150920230679675
|
15/09/2023
|
Gopal
|
1715003065WL057863
|
Gopal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394856596
|
|
Gopal
|
(000000)
|
37
|
SIHAWAL
|
MP-15-003-070-001/36 (SARADA)
|
1715003070NRG24150920230679937
|
15/09/2023
|
Lalwa
|
1715003070WL057927
|
Lalwa
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
25/09/2023
|
|
394856596
|
|
Lalwa
|
(000000)
|
38
|
SIHAWAL
|
MP-15-003-070-001/36-B (SARADA)
|
1715003070NRG24150920230679939
|
15/09/2023
|
naresh
|
1715003070WL057927
|
naresh
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
25/09/2023
|
|
394856596
|
|
naresh
|
(000000)
|
39
|
SIHAWAL
|
MP-15-003-070-001/555 (SARADA)
|
1715003070NRG24150920230679949
|
15/09/2023
|
Babulal Kol
|
1715003070WL057927
|
Babulal Kol
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
25/09/2023
|
|
394856596
|
|
BabulalKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26394
|
26394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49940
|
49940
|
|
|
|
|
|
|
|