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-15-003-007-003/161-C (GHOGHARA)
|
1715003007NRG24150920230682275
|
16/09/2023
|
Ayodhya Kushwaha
|
1715003007WL058093
|
Ayodhya Kushwaha
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562722
|
|
AyodhyaKushwaha
|
(000000)
|
2
|
SIHAWAL
|
MP-15-003-007-003/161-C (GHOGHARA)
|
1715003007NRG24150920230682274
|
16/09/2023
|
Ayodhya Kushwaha
|
1715003007WL058093
|
Ayodhya Kushwaha
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562722
|
|
AyodhyaKushwaha
|
(000000)
|
3
|
SIHAWAL
|
MP-15-003-076-002/337-B (KHONCHIPUR)
|
1715003076NRG24150920230682043
|
16/09/2023
|
Priti Singh
|
1715003076WL058085
|
Priti Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562722
|
|
PritiSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-007-003/102-D (GHOGHARA)
|
1715003007NRG24150920230682266
|
16/09/2023
|
Kunjraj Kushwaha
|
1715003007WL058093
|
Kunjraj Kushwaha
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562722
|
|
KunjrajKushwaha
|
(000000)
|
5
|
SIHAWAL
|
MP-15-003-007-003/102-D (GHOGHARA)
|
1715003007NRG24150920230682265
|
16/09/2023
|
Kunjraj Kushwaha
|
1715003007WL058093
|
Kunjraj Kushwaha
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562722
|
|
KunjrajKushwaha
|
(000000)
|
6
|
SIHAWAL
|
MP-15-003-007-003/119-C (GHOGHARA)
|
1715003007NRG24150920230682270
|
16/09/2023
|
Panchwati Kushwaha
|
1715003007WL058093
|
Panchwati Kushwaha
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562722
|
|
PanchwatiKushwaha
|
(000000)
|
7
|
SIHAWAL
|
MP-15-003-008-004/1320 (KARIMATI)
|
1715003008NRG24160920230682939
|
16/09/2023
|
BAKAR ALI
|
1715003008WL058132
|
BAKAR ALI
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309562722
|
|
BAKARALI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
8
|
SIHAWAL
|
MP-15-003-062-001/311-C (GODAHI)
|
1715003062NRG24160920230683141
|
16/09/2023
|
Saroj
|
1715003062WL058180
|
Saroj
|
00468
|
UBIN0541770
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
309562722
|
|
Saroj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
9
|
SIHAWAL
|
MP-15-003-062-001/1020 (GODAHI)
|
1715003062NRG24160920230683145
|
16/09/2023
|
Raghunathiya
|
1715003062WL058183
|
Raghunathiya
|
00468
|
UBIN0548341
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
309562722
|
|
Raghunathiya
|
(000000)
|
10
|
SIHAWAL
|
MP-15-003-062-001/77-B (GODAHI)
|
1715003062NRG24160920230683151
|
16/09/2023
|
Abhimanu
|
1715003062WL058189
|
Abhimanu
|
00468
|
UBIN0548341
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
309562722
|
|
Abhimanu
|
(000000)
|
11
|
SIHAWAL
|
MP-15-003-062-001/934-A (GODAHI)
|
1715003062NRG24160920230683140
|
16/09/2023
|
Kusumkali
|
1715003062WL058179
|
Kusumkali
|
00468
|
UBIN0548341
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
309562722
|
|
Kusumkali
|
(000000)
|
12
|
SIHAWAL
|
MP-15-003-062-001/982 (GODAHI)
|
1715003062NRG24160920230683147
|
16/09/2023
|
Shyamkali
|
1715003062WL058185
|
Shyamkali
|
00468
|
UBIN0548341
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
309562722
|
|
Shyamkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
13
|
SIHAWAL
|
MP-15-003-007-003/100-D (GHOGHARA)
|
1715003007NRG24150920230682264
|
16/09/2023
|
Nilesh
|
1715003007WL058093
|
Nilesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562722
|
|
Nilesh
|
(000000)
|
14
|
SIHAWAL
|
MP-15-003-007-003/100-D (GHOGHARA)
|
1715003007NRG24150920230682263
|
16/09/2023
|
pradeep
|
1715003007WL058093
|
pradeep
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562722
|
|
pradeep
|
(000000)
|
15
|
SIHAWAL
|
MP-15-003-007-003/120-C (GHOGHARA)
|
1715003007NRG24150920230682273
|
16/09/2023
|
Jagya sen Kushwaha
|
1715003007WL058093
|
Jagya sen Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562722
|
|
JagyasenKushwaha
|
(000000)
|
16
|
SIHAWAL
|
MP-15-003-007-003/120-C (GHOGHARA)
|
1715003007NRG24150920230682272
|
16/09/2023
|
Jagya Sen Kushwaha
|
1715003007WL058093
|
Jagya Sen Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562722
|
|
JagyaSenKushwaha
|
(000000)
|
17
|
SIHAWAL
|
MP-15-003-007-003/24-A (GHOGHARA)
|
1715003007NRG24150920230682276
|
16/09/2023
|
budhiraj kushwaha
|
1715003007WL058093
|
budhiraj kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562722
|
|
budhirajkushwaha
|
(000000)
|
18
|
SIHAWAL
|
MP-15-003-007-003/24-A (GHOGHARA)
|
1715003007NRG24150920230682277
|
16/09/2023
|
Premkali Kushwaha
|
1715003007WL058093
|
Premkali Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562722
|
|
PremkaliKushwaha
|
(000000)
|
19
|
SIHAWAL
|
MP-15-003-064-002/109 (DUARAKALA)
|
1715003064NRG24160920230683364
|
16/09/2023
|
Shiv narayan
|
1715003064WL058202
|
Shiv narayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562722
|
|
Shivnarayan
|
(000000)
|
20
|
SIHAWAL
|
MP-15-003-064-002/139 (DUARAKALA)
|
1715003064NRG24160920230683369
|
16/09/2023
|
UMAR MO
|
1715003064WL058202
|
UMAR MO
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562722
|
|
UMARMO
|
(000000)
|
21
|
SIHAWAL
|
MP-15-003-064-002/159-B (DUARAKALA)
|
1715003064NRG24160920230683373
|
16/09/2023
|
Jaimunnisha
|
1715003064WL058202
|
Jaimunnisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562722
|
|
Jaimunnisha
|
(000000)
|
22
|
SIHAWAL
|
MP-15-003-064-002/234 (DUARAKALA)
|
1715003064NRG24160920230683379
|
16/09/2023
|
Shahidan banu
|
1715003064WL058202
|
Shahidan banu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562722
|
|
Shahidanbanu
|
(000000)
|
23
|
SIHAWAL
|
MP-15-003-064-002/30 (DUARAKALA)
|
1715003064NRG24160920230683388
|
16/09/2023
|
Abdul majeed
|
1715003064WL058202
|
Abdul majeed
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562722
|
|
Abdulmajeed
|
(000000)
|
24
|
SIHAWAL
|
MP-15-003-064-003/22 (DUARAKALA)
|
1715003064NRG24160920230683400
|
16/09/2023
|
Chhoohagi
|
1715003064WL058202
|
Chhoohagi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562722
|
|
Chhoohagi
|
(000000)
|
25
|
SIHAWAL
|
MP-15-003-064-003/6-A (DUARAKALA)
|
1715003064NRG24160920230683405
|
16/09/2023
|
Ganga
|
1715003064WL058202
|
Ganga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562722
|
|
Ganga
|
(000000)
|
26
|
SIHAWAL
|
MP-15-003-076-002/1-A (KHONCHIPUR)
|
1715003076NRG24150920230682006
|
16/09/2023
|
Budhasen Rawat
|
1715003076WL058085
|
Budhasen Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562722
|
|
BudhasenRawat
|
(000000)
|
27
|
SIHAWAL
|
MP-15-003-076-002/164-A (KHONCHIPUR)
|
1715003076NRG24150920230682014
|
16/09/2023
|
Udaypratap
|
1715003076WL058085
|
Udaypratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562722
|
|
Udaypratap
|
(000000)
|
28
|
SIHAWAL
|
MP-15-003-076-002/292-B (KHONCHIPUR)
|
1715003076NRG24150920230682032
|
16/09/2023
|
Santosh Sahu
|
1715003076WL058085
|
Santosh Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562722
|
|
SantoshSahu
|
(000000)
|
29
|
SIHAWAL
|
MP-15-003-076-002/292-B (KHONCHIPUR)
|
1715003076NRG24150920230682033
|
16/09/2023
|
Seetakali Sahu
|
1715003076WL058085
|
Seetakali Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562722
|
|
SeetakaliSahu
|
(000000)
|
30
|
SIHAWAL
|
MP-15-003-076-002/292-C (KHONCHIPUR)
|
1715003076NRG24150920230682034
|
16/09/2023
|
Pawan Kumar Sahu
|
1715003076WL058085
|
Pawan Kumar Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562722
|
|
PawanKumarSahu
|
(000000)
|
31
|
SIHAWAL
|
MP-15-003-076-002/31-A (KHONCHIPUR)
|
1715003076NRG24150920230682038
|
16/09/2023
|
Leelavati Singh
|
1715003076WL058085
|
Leelavati Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562722
|
|
LeelavatiSingh
|
(000000)
|
32
|
SIHAWAL
|
MP-15-003-076-002/42 (KHONCHIPUR)
|
1715003076NRG24150920230682047
|
16/09/2023
|
BABULAL KOL
|
1715003076WL058085
|
BABULAL KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562722
|
|
BABULALKOL
|
(000000)
|
33
|
SIHAWAL
|
MP-15-003-076-002/88-A (KHONCHIPUR)
|
1715003076NRG24150920230682055
|
16/09/2023
|
SURESH KOL
|
1715003076WL058085
|
SURESH KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562722
|
|
SURESHKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51629
|
51629
|
|
|
|
|
|
|
|