|
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-15-003-098-001/1319
(CHANDWAHI)
|
1715003098NRG24160620230310764
|
16/06/2023
|
Mayavati Kol
|
1715003098WL021859
|
Mayavati Kol
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515171783
|
|
MayavatiKol
|
(000000)
|
|
2
|
SIHAWAL
|
MP-15-003-098-001/1319
(CHANDWAHI)
|
1715003098NRG24160620230310765
|
16/06/2023
|
Mayavati Kol
|
1715003098WL021859
|
Mayavati Kol
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515171783
|
|
MayavatiKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-004-003/273
(CHITANG)
|
1715003004NRG24160620230310659
|
16/06/2023
|
Rajkali pal
|
1715003004WL021843
|
Rajkali pal
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515171783
|
|
Rajkalipal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-098-001/739
(CHANDWAHI)
|
1715003098NRG24160620230310778
|
16/06/2023
|
arun kumar kol
|
1715003098WL021860
|
arun kumar kol
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515171783
|
|
arunkumarkol
|
(000000)
|
|
5
|
SIHAWAL
|
MP-15-003-098-001/962
(CHANDWAHI)
|
1715003098NRG24160620230307935
|
16/06/2023
|
Priya nai
|
1715003098WL021652
|
Priya nai
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515171783
|
|
Priyanai
|
(000000)
|
|
6
|
SIHAWAL
|
MP-15-003-098-001/985
(CHANDWAHI)
|
1715003098NRG24160620230307937
|
16/06/2023
|
sandeep kol
|
1715003098WL021652
|
sandeep kol
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515171783
|
|
sandeepkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
7
|
SIHAWAL
|
MP-15-003-016-001/102-D
(KADIYAR)
|
1715003016NRG24160620230310787
|
16/06/2023
|
laxman gupta
|
1715003016WL021862
|
laxman gupta
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171783
|
|
laxmangupta
|
(000000)
|
|
8
|
SIHAWAL
|
MP-15-003-016-001/13-C
(KADIYAR)
|
1715003016NRG24160620230310799
|
16/06/2023
|
bhola kol
|
1715003016WL021862
|
bhola kol
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171783
|
|
bholakol
|
(000000)
|
|
9
|
SIHAWAL
|
MP-15-003-016-001/13-C
(KADIYAR)
|
1715003016NRG24160620230310798
|
16/06/2023
|
bhola kol
|
1715003016WL021862
|
bhola kol
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171783
|
|
bholakol
|
(000000)
|
|
10
|
SIHAWAL
|
MP-15-003-016-001/14-D
(KADIYAR)
|
1715003016NRG24160620230310803
|
16/06/2023
|
Anita kol
|
1715003016WL021862
|
Anita kol
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171783
|
|
Anitakol
|
(000000)
|
|
11
|
SIHAWAL
|
MP-15-003-016-001/189-B
(KADIYAR)
|
1715003016NRG24160620230310813
|
16/06/2023
|
krisnawati
|
1715003016WL021863
|
krisnawati
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171783
|
|
krisnawati
|
(000000)
|
|
12
|
SIHAWAL
|
MP-15-003-016-001/26
(KADIYAR)
|
1715003016NRG24160620230310827
|
16/06/2023
|
shivbahal
|
1715003016WL021865
|
shivbahal
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171783
|
|
shivbahal
|
(000000)
|
|
13
|
SIHAWAL
|
MP-15-003-016-001/400-A
(KADIYAR)
|
1715003016NRG24160620230310851
|
16/06/2023
|
babulal
|
1715003016WL021866
|
babulal
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171783
|
|
babulal
|
(000000)
|
|
14
|
SIHAWAL
|
MP-15-003-016-001/88
(KADIYAR)
|
1715003016NRG24160620230310741
|
16/06/2023
|
nandlal
|
1715003016WL021858
|
nandlal
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171783
|
|
nandlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
15
|
SIHAWAL
|
MP-15-003-098-001/1314
(CHANDWAHI)
|
1715003098NRG24160620230310757
|
16/06/2023
|
Satish Rawat
|
1715003098WL021859
|
Satish Rawat
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515171783
|
|
SatishRawat
|
(000000)
|
|
16
|
SIHAWAL
|
MP-15-003-098-001/1314
(CHANDWAHI)
|
1715003098NRG24160620230310756
|
16/06/2023
|
Satish Rawat
|
1715003098WL021859
|
Satish Rawat
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515171783
|
|
SatishRawat
|
(000000)
|
|
17
|
SIHAWAL
|
MP-15-003-098-001/1316
(CHANDWAHI)
|
1715003098NRG24160620230310760
|
16/06/2023
|
Pooja Kol
|
1715003098WL021859
|
Pooja Kol
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515171783
|
|
PoojaKol
|
(000000)
|
|
18
|
SIHAWAL
|
MP-15-003-098-001/1316
(CHANDWAHI)
|
1715003098NRG24160620230310759
|
16/06/2023
|
Pooja Kol
|
1715003098WL021859
|
Pooja Kol
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515171783
|
|
PoojaKol
|
(000000)
|
|
19
|
SIHAWAL
|
MP-15-003-098-001/340-A
(CHANDWAHI)
|
1715003098NRG24160620230310771
|
16/06/2023
|
Kamala
|
1715003098WL021859
|
Kamala
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515171783
|
|
Kamala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
20
|
SIHAWAL
|
MP-15-003-098-001/649-A
(CHANDWAHI)
|
1715003098NRG24160620230307920
|
16/06/2023
|
Rishabh singh
|
1715003098WL021652
|
Rishabh singh
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515171783
|
|
Rishabhsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
21
|
SIHAWAL
|
MP-15-003-098-001/1002
(CHANDWAHI)
|
1715003098NRG24160620230307905
|
16/06/2023
|
Reena kol
|
1715003098WL021652
|
Reena kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515171783
|
|
Reenakol
|
(000000)
|
|
22
|
SIHAWAL
|
MP-15-003-098-001/1007
(CHANDWAHI)
|
1715003098NRG24160620230307906
|
16/06/2023
|
Rajendra
|
1715003098WL021652
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515171783
|
|
Rajendra
|
(000000)
|
|
23
|
SIHAWAL
|
MP-15-003-098-001/1009-A
(CHANDWAHI)
|
1715003098NRG24160620230307908
|
16/06/2023
|
Umesh
|
1715003098WL021652
|
Umesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515171783
|
|
Umesh
|
(000000)
|
|
24
|
SIHAWAL
|
MP-15-003-098-001/1141
(CHANDWAHI)
|
1715003098NRG24160620230310785
|
16/06/2023
|
Pankaj Pande
|
1715003098WL021861
|
Pankaj Pande
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
515171783
|
|
PankajPande
|
(000000)
|
|
25
|
SIHAWAL
|
MP-15-003-098-001/1246
(CHANDWAHI)
|
1715003098NRG24160620230307915
|
16/06/2023
|
Prakash Sen
|
1715003098WL021652
|
Prakash Sen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515171783
|
|
PrakashSen
|
(000000)
|
|
26
|
SIHAWAL
|
MP-15-003-098-001/1246-A
(CHANDWAHI)
|
1715003098NRG24160620230307917
|
16/06/2023
|
Deepnarayan Nai
|
1715003098WL021652
|
Deepnarayan Nai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515171783
|
|
DeepnarayanNai
|
(000000)
|
|
27
|
SIHAWAL
|
MP-15-003-098-001/131
(CHANDWAHI)
|
1715003098NRG24160620230310753
|
16/06/2023
|
panchraj
|
1715003098WL021859
|
panchraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515171783
|
|
panchraj
|
(000000)
|
|
28
|
SIHAWAL
|
MP-15-003-098-001/131
(CHANDWAHI)
|
1715003098NRG24160620230310752
|
16/06/2023
|
panchraj
|
1715003098WL021859
|
panchraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515171783
|
|
panchraj
|
(000000)
|
|
29
|
SIHAWAL
|
MP-15-003-098-001/1317
(CHANDWAHI)
|
1715003098NRG24160620230310761
|
16/06/2023
|
Rakhi Kol
|
1715003098WL021859
|
Rakhi Kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515171783
|
|
RakhiKol
|
(000000)
|
|
30
|
SIHAWAL
|
MP-15-003-098-001/1320
(CHANDWAHI)
|
1715003098NRG24160620230310766
|
16/06/2023
|
Anshu Rawat
|
1715003098WL021859
|
Anshu Rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515171783
|
|
AnshuRawat
|
(000000)
|
|
31
|
SIHAWAL
|
MP-15-003-098-001/1320
(CHANDWAHI)
|
1715003098NRG24160620230310767
|
16/06/2023
|
Anshu Rawat
|
1715003098WL021859
|
Anshu Rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515171783
|
|
AnshuRawat
|
(000000)
|
|
32
|
SIHAWAL
|
MP-15-003-098-001/340-B
(CHANDWAHI)
|
1715003098NRG24160620230310774
|
16/06/2023
|
umashankar
|
1715003098WL021860
|
umashankar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515171783
|
|
umashankar
|
(000000)
|
|
33
|
SIHAWAL
|
MP-15-003-098-001/505
(CHANDWAHI)
|
1715003098NRG24160620230307919
|
16/06/2023
|
motilal
|
1715003098WL021652
|
motilal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515171783
|
|
motilal
|
(000000)
|
|
34
|
SIHAWAL
|
MP-15-003-098-001/743
(CHANDWAHI)
|
1715003098NRG24160620230307921
|
16/06/2023
|
Satendra
|
1715003098WL021652
|
Satendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515171783
|
|
Satendra
|
(000000)
|
|
35
|
SIHAWAL
|
MP-15-003-098-001/841-C
(CHANDWAHI)
|
1715003098NRG24160620230307929
|
16/06/2023
|
Deepak Singh
|
1715003098WL021652
|
Deepak Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515171783
|
|
DeepakSingh
|
(000000)
|
|
36
|
SIHAWAL
|
MP-15-003-098-001/931
(CHANDWAHI)
|
1715003098NRG24160620230307930
|
16/06/2023
|
Udayraj
|
1715003098WL021652
|
Udayraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515171783
|
|
Udayraj
|
(000000)
|
|
37
|
SIHAWAL
|
MP-15-003-098-001/959
(CHANDWAHI)
|
1715003098NRG24160620230307932
|
16/06/2023
|
Bhole
|
1715003098WL021652
|
Bhole
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515171783
|
|
Bhole
|
(000000)
|
|
38
|
SIHAWAL
|
MP-15-003-098-001/97
(CHANDWAHI)
|
1715003098NRG24160620230310784
|
16/06/2023
|
sanjay RAJAK
|
1715003098WL021860
|
sanjay RAJAK
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515171783
|
|
sanjayRAJAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46189
|
46189
|
|
|
|
|
|
|
|