|
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-15-003-053-002/73-C
(DUARA)
|
1715003053NRG24271120230946552
|
29/11/2023
|
RAMLAKHAN SINGH
|
1715003053WL079727
|
RAMLAKHAN SINGH
|
00051
|
MAHB0001225
|
129
|
129
|
Processed
|
01/01/2024
|
|
321886375
|
|
RAMLAKHANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129
|
129
|
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-053-001/313
(DUARA)
|
1715003053NRG24291120230952171
|
29/11/2023
|
RAJNI SINGH
|
1715003053WL080173
|
RAJNI SINGH
|
00354
|
PUNB0642400
|
1309
|
1309
|
Processed
|
01/01/2024
|
|
321886375
|
|
RAJNISINGH
|
(000000)
|
|
3
|
SIHAWAL
|
MP-15-003-053-002/145
(DUARA)
|
1715003053NRG24291120230952185
|
29/11/2023
|
SHAKUNTALA SINGH GOND
|
1715003053WL080173
|
SHAKUNTALA SINGH GOND
|
00354
|
PUNB0642400
|
1309
|
1309
|
Processed
|
01/01/2024
|
|
321886375
|
|
SHAKUNTALASINGHGOND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-010-002/357
(PAHADI)
|
1715003010NRG24291120230950132
|
29/11/2023
|
kailash
|
1715003010WL080007
|
kailash
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321886375
|
|
kailash
|
(000000)
|
|
5
|
SIHAWAL
|
MP-15-003-010-002/357
(PAHADI)
|
1715003010NRG24291120230950131
|
29/11/2023
|
kailash
|
1715003010WL080007
|
kailash
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321886375
|
|
kailash
|
(000000)
|
|
6
|
SIHAWAL
|
MP-15-003-010-002/42-B
(PAHADI)
|
1715003010NRG24291120230950125
|
29/11/2023
|
shivraj
|
1715003010WL080003
|
shivraj
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321886375
|
|
shivraj
|
(000000)
|
|
7
|
SIHAWAL
|
MP-15-003-010-002/42-B
(PAHADI)
|
1715003010NRG24291120230950124
|
29/11/2023
|
shivraj
|
1715003010WL080003
|
shivraj
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321886375
|
|
shivraj
|
(000000)
|
|
8
|
SIHAWAL
|
MP-15-003-010-002/42-C
(PAHADI)
|
1715003010NRG24291120230950127
|
29/11/2023
|
kaushal
|
1715003010WL080004
|
kaushal
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321886375
|
|
kaushal
|
(000000)
|
|
9
|
SIHAWAL
|
MP-15-003-010-002/42-C
(PAHADI)
|
1715003010NRG24291120230950126
|
29/11/2023
|
kaushal
|
1715003010WL080004
|
kaushal
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321886375
|
|
kaushal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
10
|
SIHAWAL
|
MP-15-003-010-002/289
(PAHADI)
|
1715003010NRG24291120230950129
|
29/11/2023
|
ram prasad
|
1715003010WL080005
|
ram prasad
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321886375
|
|
ramprasad
|
(000000)
|
|
11
|
SIHAWAL
|
MP-15-003-010-002/289
(PAHADI)
|
1715003010NRG24291120230950128
|
29/11/2023
|
ram prasad
|
1715003010WL080005
|
ram prasad
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321886375
|
|
ramprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
SIHAWAL
|
MP-15-003-090-001/520
(MAJHRETHI KOTH)
|
1715003090NRG24291120230949954
|
29/11/2023
|
MOHAMMAD ALI
|
1715003090WL079982
|
MOHAMMAD ALI
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
321886375
|
|
MOHAMMADALI
|
(000000)
|
|
13
|
SIHAWAL
|
MP-15-003-090-001/521
(MAJHRETHI KOTH)
|
1715003090NRG24291120230949955
|
29/11/2023
|
TAHEER ALI
|
1715003090WL079982
|
TAHEER ALI
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
321886375
|
|
TAHEERALI
|
(000000)
|
|
14
|
SIHAWAL
|
MP-15-003-090-001/536
(MAJHRETHI KOTH)
|
1715003090NRG24291120230949962
|
29/11/2023
|
mohammadail isr
|
1715003090WL079982
|
mohammadail isr
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
321886375
|
|
mohammadailisr
|
(000000)
|
|
15
|
SIHAWAL
|
MP-15-003-090-001/536
(MAJHRETHI KOTH)
|
1715003090NRG24291120230949961
|
29/11/2023
|
mohammadail isr
|
1715003090WL079982
|
mohammadail isr
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
321886375
|
|
mohammadailisr
|
(000000)
|
|
16
|
SIHAWAL
|
MP-15-003-090-001/549
(MAJHRETHI KOTH)
|
1715003090NRG24291120230949963
|
29/11/2023
|
MANIRAJ KUSHWAHA
|
1715003090WL079982
|
MANIRAJ KUSHWAHA
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
321886375
|
|
MANIRAJKUSHWAHA
|
(000000)
|
|
17
|
SIHAWAL
|
MP-15-003-090-001/554
(MAJHRETHI KOTH)
|
1715003090NRG24291120230949968
|
29/11/2023
|
mohammad yusuf
|
1715003090WL079982
|
mohammad yusuf
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
321886375
|
|
mohammadyusuf
|
(000000)
|
|
18
|
SIHAWAL
|
MP-15-003-090-001/560
(MAJHRETHI KOTH)
|
1715003090NRG24291120230949981
|
29/11/2023
|
mo.hasan
|
1715003090WL079982
|
mo.hasan
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
321886375
|
|
mo.hasan
|
(000000)
|
|
19
|
SIHAWAL
|
MP-15-003-090-001/560
(MAJHRETHI KOTH)
|
1715003090NRG24291120230949980
|
29/11/2023
|
mo.hasan
|
1715003090WL079982
|
mo.hasan
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
321886375
|
|
mo.hasan
|
(000000)
|
|
20
|
SIHAWAL
|
MP-15-003-090-001/563
(MAJHRETHI KOTH)
|
1715003090NRG24291120230949987
|
29/11/2023
|
SABEENA BEGAM
|
1715003090WL079982
|
SABEENA BEGAM
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
321886375
|
|
SABEENABEGAM
|
(000000)
|
|
21
|
SIHAWAL
|
MP-15-003-090-002/519
(MAJHRETHI KOTH)
|
1715003090NRG24291120230950009
|
29/11/2023
|
ajay kumar shukla
|
1715003090WL079982
|
ajay kumar shukla
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
321886375
|
|
ajaykumarshukla
|
(000000)
|
|
22
|
SIHAWAL
|
MP-15-003-090-002/520
(MAJHRETHI KOTH)
|
1715003090NRG24291120230950012
|
29/11/2023
|
SANDHYA SINGH
|
1715003090WL079982
|
SANDHYA SINGH
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
321886375
|
|
SANDHYASINGH
|
(000000)
|
|
23
|
SIHAWAL
|
MP-15-003-090-002/520
(MAJHRETHI KOTH)
|
1715003090NRG24291120230950011
|
29/11/2023
|
SANDHYA SINGH
|
1715003090WL079982
|
SANDHYA SINGH
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
321886375
|
|
SANDHYASINGH
|
(000000)
|
|
24
|
SIHAWAL
|
MP-15-003-090-002/526
(MAJHRETHI KOTH)
|
1715003090NRG24291120230950022
|
29/11/2023
|
dilip kumar vishwakarma
|
1715003090WL079982
|
dilip kumar vishwakarma
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
321886375
|
|
dilipkumarvishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
25
|
SIHAWAL
|
MP-15-003-041-003/181
(BAGHORE)
|
1715003041NRG24291120230952646
|
29/11/2023
|
Sunita
|
1715003041WL080198
|
Sunita
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321886375
|
|
Sunita
|
(000000)
|
|
26
|
SIHAWAL
|
MP-15-003-041-003/535
(BAGHORE)
|
1715003041NRG24291120230952651
|
29/11/2023
|
Bhagwan
|
1715003041WL080201
|
Bhagwan
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321886375
|
|
Bhagwan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
27
|
SIHAWAL
|
MP-15-003-045-002/97
(KUSEDA)
|
1715003045NRG24291120230950049
|
29/11/2023
|
geeta
|
1715003045WL079983
|
geeta
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321886375
|
|
geeta
|
(000000)
|
|
28
|
SIHAWAL
|
MP-15-003-053-002/142
(DUARA)
|
1715003053NRG24291120230952184
|
29/11/2023
|
KRISHN KUMAR VISHWAKRMA
|
1715003053WL080173
|
KRISHN KUMAR VISHWAKRMA
|
00468
|
UBIN0548341
|
1309
|
1309
|
Processed
|
01/01/2024
|
|
321886375
|
|
KRISHNKUMARVISHWAKRMA
|
(000000)
|
|
29
|
SIHAWAL
|
MP-15-003-053-002/142
(DUARA)
|
1715003053NRG24291120230952183
|
29/11/2023
|
KRISHN KUMAR VISHWAKRMA
|
1715003053WL080173
|
KRISHN KUMAR VISHWAKRMA
|
00468
|
UBIN0548341
|
1309
|
1309
|
Processed
|
01/01/2024
|
|
321886375
|
|
KRISHNKUMARVISHWAKRMA
|
(000000)
|
|
30
|
SIHAWAL
|
MP-15-003-062-001/1020
(GODAHI)
|
1715003062NRG24291120230950899
|
29/11/2023
|
Raghunathiya
|
1715003062WL080056
|
Raghunathiya
|
00468
|
UBIN0548341
|
2856
|
2856
|
Processed
|
01/01/2024
|
|
321886375
|
|
Raghunathiya
|
(000000)
|
|
31
|
SIHAWAL
|
MP-15-003-062-001/460-B
(GODAHI)
|
1715003062NRG24291120230950898
|
29/11/2023
|
Santosh
|
1715003062WL080055
|
Santosh
|
00468
|
UBIN0548341
|
2856
|
2856
|
Processed
|
01/01/2024
|
|
321886375
|
|
Santosh
|
(000000)
|
|
32
|
SIHAWAL
|
MP-15-003-062-001/460-B
(GODAHI)
|
1715003062NRG24291120230950897
|
29/11/2023
|
Santosh
|
1715003062WL080055
|
Santosh
|
00468
|
UBIN0548341
|
2856
|
2856
|
Processed
|
01/01/2024
|
|
321886375
|
|
Santosh
|
(000000)
|
|
33
|
SIHAWAL
|
MP-15-003-062-001/857
(GODAHI)
|
1715003062NRG24291120230950894
|
29/11/2023
|
munni kushwaha
|
1715003062WL080052
|
munni kushwaha
|
00468
|
UBIN0548341
|
2856
|
2856
|
Processed
|
01/01/2024
|
|
321886375
|
|
munnikushwaha
|
(000000)
|
|
34
|
SIHAWAL
|
MP-15-003-062-001/929
(GODAHI)
|
1715003062NRG24291120230950874
|
29/11/2023
|
Jinnat khatun
|
1715003062WL080046
|
Jinnat khatun
|
00468
|
UBIN0548341
|
2856
|
2856
|
Processed
|
01/01/2024
|
|
321886375
|
|
Jinnatkhatun
|
(000000)
|
|
35
|
SIHAWAL
|
MP-15-003-062-001/959-A
(GODAHI)
|
1715003062NRG24291120230950872
|
29/11/2023
|
Abdulrahaman
|
1715003062WL080044
|
Abdulrahaman
|
00468
|
UBIN0548341
|
2856
|
2856
|
Processed
|
01/01/2024
|
|
321886375
|
|
Abdulrahaman
|
(000000)
|
|
36
|
SIHAWAL
|
MP-15-003-062-001/959-C
(GODAHI)
|
1715003062NRG24291120230950875
|
29/11/2023
|
Jalaluddin
|
1715003062WL080047
|
Jalaluddin
|
00468
|
UBIN0548341
|
2856
|
2856
|
Processed
|
01/01/2024
|
|
321886375
|
|
Jalaluddin
|
(000000)
|
|
37
|
SIHAWAL
|
MP-15-003-062-001/976
(GODAHI)
|
1715003062NRG24291120230950896
|
29/11/2023
|
Dilip
|
1715003062WL080054
|
Dilip
|
00468
|
UBIN0548341
|
2856
|
2856
|
Processed
|
01/01/2024
|
|
321886375
|
|
Dilip
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26792
|
26792
|
|
|
|
|
|
|
|
|
38
|
SIHAWAL
|
MP-15-003-010-002/556-B
(PAHADI)
|
1715003010NRG24291120230950130
|
29/11/2023
|
mauni
|
1715003010WL080006
|
mauni
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321886375
|
|
mauni
|
(000000)
|
|
39
|
SIHAWAL
|
MP-15-003-041-003/353
(BAGHORE)
|
1715003041NRG24291120230952649
|
29/11/2023
|
Ramjiyawan
|
1715003041WL080199
|
Ramjiyawan
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
321886375
|
|
Ramjiyawan
|
(000000)
|
|
40
|
SIHAWAL
|
MP-15-003-042-001/308-C
(MERHAULI)
|
1715003042NRG24291120230952564
|
29/11/2023
|
RAMESH KUMAR MISHRA
|
1715003042WL080193
|
RAMESH KUMAR MISHRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321886375
|
|
RAMESHKUMARMISHRA
|
(000000)
|
|
41
|
SIHAWAL
|
MP-15-003-042-001/705
(MERHAULI)
|
1715003042NRG24291120230952573
|
29/11/2023
|
ramchandra mishra
|
1715003042WL080193
|
ramchandra mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321886375
|
|
ramchandramishra
|
(000000)
|
|
42
|
SIHAWAL
|
MP-15-003-053-001/11
(DUARA)
|
1715003053NRG24291120230952161
|
29/11/2023
|
Ajmer
|
1715003053WL080173
|
Ajmer
|
00602
|
SBIN0RRMBGB
|
1309
|
1309
|
Processed
|
01/01/2024
|
|
321886375
|
|
Ajmer
|
(000000)
|
|
43
|
SIHAWAL
|
MP-15-003-053-001/182
(DUARA)
|
1715003053NRG24271120230946525
|
29/11/2023
|
Tejmani
|
1715003053WL079727
|
Tejmani
|
00602
|
SBIN0RRMBGB
|
1317
|
1317
|
Processed
|
01/01/2024
|
|
321886375
|
|
Tejmani
|
(000000)
|
|
44
|
SIHAWAL
|
MP-15-003-053-001/210
(DUARA)
|
1715003053NRG24271120230946527
|
29/11/2023
|
Rajaram
|
1715003053WL079727
|
Rajaram
|
00602
|
SBIN0RRMBGB
|
1317
|
1317
|
Processed
|
01/01/2024
|
|
321886375
|
|
Rajaram
|
(000000)
|
|
45
|
SIHAWAL
|
MP-15-003-053-001/299
(DUARA)
|
1715003053NRG24271120230946534
|
29/11/2023
|
Premkumarjaswal
|
1715003053WL079727
|
Premkumarjaswal
|
00602
|
SBIN0RRMBGB
|
1317
|
1317
|
Processed
|
01/01/2024
|
|
321886375
|
|
Premkumarjaswal
|
(000000)
|
|
46
|
SIHAWAL
|
MP-15-003-053-001/299
(DUARA)
|
1715003053NRG24271120230946533
|
29/11/2023
|
Premkumarjaswal
|
1715003053WL079727
|
Premkumarjaswal
|
00602
|
SBIN0RRMBGB
|
1317
|
1317
|
Processed
|
01/01/2024
|
|
321886375
|
|
Premkumarjaswal
|
(000000)
|
|
47
|
SIHAWAL
|
MP-15-003-053-001/65
(DUARA)
|
1715003053NRG24271120230946538
|
29/11/2023
|
heera singh
|
1715003053WL079727
|
heera singh
|
00602
|
SBIN0RRMBGB
|
1317
|
1317
|
Processed
|
01/01/2024
|
|
321886375
|
|
heerasingh
|
(000000)
|
|
48
|
SIHAWAL
|
MP-15-003-053-001/65
(DUARA)
|
1715003053NRG24271120230946537
|
29/11/2023
|
heera singh
|
1715003053WL079727
|
heera singh
|
00602
|
SBIN0RRMBGB
|
1317
|
1317
|
Processed
|
01/01/2024
|
|
321886375
|
|
heerasingh
|
(000000)
|
|
49
|
SIHAWAL
|
MP-15-003-053-001/86
(DUARA)
|
1715003053NRG24271120230946544
|
29/11/2023
|
Aditya jayswal
|
1715003053WL079727
|
Aditya jayswal
|
00602
|
SBIN0RRMBGB
|
1317
|
1317
|
Processed
|
01/01/2024
|
|
321886375
|
|
Adityajayswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15169
|
15169
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76441
|
76441
|
|
|
|
|
|
|
|