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-15-003-055-001/939-D (HATAWA)
|
1715003055NRG24111020230774627
|
11/10/2023
|
Majaham Begam
|
1715003055WL066775
|
Majaham Begam
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452270
|
|
MajahamBegam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-011-001/60-B (KHADBADA)
|
1715003011NRG24111020230774423
|
11/10/2023
|
LAL MOHAMMAD
|
1715003011WL066750
|
LAL MOHAMMAD
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452270
|
|
LALMOHAMMAD
|
(000000)
|
3
|
SIHAWAL
|
MP-15-003-077-002/303 (SAMARDAH)
|
1715003077NRG24111020230773145
|
11/10/2023
|
Ravendra singh
|
1715003077WL066622
|
Ravendra singh
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
285452270
|
|
Ravendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-033-002/119-B (LILWAR)
|
1715003033NRG24111020230774888
|
11/10/2023
|
Bela kali kol
|
1715003033WL066805
|
Bela kali kol
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285452270
|
|
Belakalikol
|
(000000)
|
5
|
SIHAWAL
|
MP-15-003-033-002/119-B (LILWAR)
|
1715003033NRG24111020230774885
|
11/10/2023
|
Bela kali kol
|
1715003033WL066803
|
Bela kali kol
|
00468
|
UBIN0547514
|
663
|
663
|
Processed
|
08/11/2023
|
|
285452270
|
|
Belakalikol
|
(000000)
|
6
|
SIHAWAL
|
MP-15-003-033-002/438-A (LILWAR)
|
1715003033NRG24111020230774890
|
11/10/2023
|
Rampratap tiwari
|
1715003033WL066807
|
Rampratap tiwari
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285452270
|
|
Ramprataptiwari
|
(000000)
|
7
|
SIHAWAL
|
MP-15-003-033-002/438-A (LILWAR)
|
1715003033NRG24111020230774891
|
11/10/2023
|
sunita tiwari
|
1715003033WL066807
|
sunita tiwari
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285452270
|
|
sunitatiwari
|
(000000)
|
8
|
SIHAWAL
|
MP-15-003-041-003/181 (BAGHORE)
|
1715003041NRG24101020230772394
|
11/10/2023
|
Sunita
|
1715003041WL066535
|
Sunita
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
285452270
|
|
Sunita
|
(000000)
|
9
|
SIHAWAL
|
MP-15-003-041-003/188-A (BAGHORE)
|
1715003041NRG24101020230772396
|
11/10/2023
|
Meera
|
1715003041WL066536
|
Meera
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
285452270
|
|
Meera
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
10
|
SIHAWAL
|
MP-15-003-055-001/906-A (HATAWA)
|
1715003055NRG24111020230774623
|
11/10/2023
|
Isratu Nisha
|
1715003055WL066775
|
Isratu Nisha
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452270
|
|
IsratuNisha
|
(000000)
|
11
|
SIHAWAL
|
MP-15-003-055-001/906-B (HATAWA)
|
1715003055NRG24111020230774624
|
11/10/2023
|
Sakhunat Begam
|
1715003055WL066775
|
Sakhunat Begam
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452270
|
|
SakhunatBegam
|
(000000)
|
12
|
SIHAWAL
|
MP-15-003-055-001/908 (HATAWA)
|
1715003055NRG24111020230774625
|
11/10/2023
|
Mo. Ajeej
|
1715003055WL066775
|
Mo. Ajeej
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452270
|
|
Mo.Ajeej
|
(000000)
|
13
|
SIHAWAL
|
MP-15-003-055-001/962-D (HATAWA)
|
1715003055NRG24111020230774632
|
11/10/2023
|
Mo Sariph Mansuri
|
1715003055WL066775
|
Mo Sariph Mansuri
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452270
|
|
MoSariphMansuri
|
(000000)
|
14
|
SIHAWAL
|
MP-15-003-055-001/962-D (HATAWA)
|
1715003055NRG24111020230774633
|
11/10/2023
|
Salekha Begam
|
1715003055WL066775
|
Salekha Begam
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452270
|
|
SalekhaBegam
|
(000000)
|
15
|
SIHAWAL
|
MP-15-003-055-001/963 (HATAWA)
|
1715003055NRG24111020230774635
|
11/10/2023
|
Asharf khan Mansuri
|
1715003055WL066775
|
Asharf khan Mansuri
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452270
|
|
AsharfkhanMansuri
|
(000000)
|
16
|
SIHAWAL
|
MP-15-003-055-001/963 (HATAWA)
|
1715003055NRG24111020230774634
|
11/10/2023
|
Asharf khan Mansuri
|
1715003055WL066775
|
Asharf khan Mansuri
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452270
|
|
AsharfkhanMansuri
|
(000000)
|
17
|
SIHAWAL
|
MP-15-003-055-001/963-C (HATAWA)
|
1715003055NRG24111020230774641
|
11/10/2023
|
Ruksar Bano
|
1715003055WL066775
|
Ruksar Bano
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452270
|
|
RuksarBano
|
(000000)
|
18
|
SIHAWAL
|
MP-15-003-055-001/964 (HATAWA)
|
1715003055NRG24111020230774644
|
11/10/2023
|
Kiran Rawat
|
1715003055WL066775
|
Kiran Rawat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452270
|
|
KiranRawat
|
(000000)
|
19
|
SIHAWAL
|
MP-15-003-055-002/953-B (HATAWA)
|
1715003055NRG24111020230774659
|
11/10/2023
|
Pintu Kevat
|
1715003055WL066775
|
Pintu Kevat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452270
|
|
PintuKevat
|
(000000)
|
20
|
SIHAWAL
|
MP-15-003-055-002/953-B (HATAWA)
|
1715003055NRG24111020230774658
|
11/10/2023
|
Pintu Kevat
|
1715003055WL066775
|
Pintu Kevat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452270
|
|
PintuKevat
|
(000000)
|
21
|
SIHAWAL
|
MP-15-003-055-002/963 (HATAWA)
|
1715003055NRG24111020230774660
|
11/10/2023
|
suresh
|
1715003055WL066775
|
suresh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452270
|
|
suresh
|
(000000)
|
22
|
SIHAWAL
|
MP-15-003-055-002/964-A (HATAWA)
|
1715003055NRG24111020230774672
|
11/10/2023
|
Vikash kewat
|
1715003055WL066775
|
Vikash kewat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452270
|
|
Vikashkewat
|
(000000)
|
23
|
SIHAWAL
|
MP-15-003-055-002/964-C (HATAWA)
|
1715003055NRG24111020230774677
|
11/10/2023
|
Kamal kewat
|
1715003055WL066775
|
Kamal kewat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452270
|
|
Kamalkewat
|
(000000)
|
24
|
SIHAWAL
|
MP-15-003-055-002/965 (HATAWA)
|
1715003055NRG24111020230774680
|
11/10/2023
|
Neeta kewat
|
1715003055WL066775
|
Neeta kewat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452270
|
|
Neetakewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
25
|
SIHAWAL
|
MP-15-003-041-001/3-B (BAGHORE)
|
1715003041NRG24101020230772389
|
11/10/2023
|
ramdash
|
1715003041WL066531
|
ramdash
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
285452270
|
|
ramdash
|
(000000)
|
26
|
SIHAWAL
|
MP-15-003-041-001/9 (BAGHORE)
|
1715003041NRG24101020230772387
|
11/10/2023
|
Santosh
|
1715003041WL066530
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285452270
|
|
Santosh
|
(000000)
|
27
|
SIHAWAL
|
MP-15-003-041-003/1124 (BAGHORE)
|
1715003041NRG24101020230772384
|
11/10/2023
|
Rampragas
|
1715003041WL066528
|
Rampragas
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
285452270
|
|
Rampragas
|
(000000)
|
28
|
SIHAWAL
|
MP-15-003-041-003/353 (BAGHORE)
|
1715003041NRG24111020230773060
|
11/10/2023
|
Ramjiyawan
|
1715003041WL066591
|
Ramjiyawan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
285452270
|
|
Ramjiyawan
|
(000000)
|
29
|
SIHAWAL
|
MP-15-003-041-003/514 (BAGHORE)
|
1715003041NRG24101020230772390
|
11/10/2023
|
sukhrajuaa
|
1715003041WL066532
|
sukhrajuaa
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
285452270
|
|
sukhrajuaa
|
(000000)
|
30
|
SIHAWAL
|
MP-15-003-055-002/952-A (HATAWA)
|
1715003055NRG24111020230774650
|
11/10/2023
|
Annu kewat
|
1715003055WL066775
|
Annu kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452270
|
|
Annukewat
|
(000000)
|
31
|
SIHAWAL
|
MP-15-003-076-001/5-A (KHONCHIPUR)
|
1715003076NRG24101020230772005
|
11/10/2023
|
ETWARIYA SAHU
|
1715003076WL066494
|
ETWARIYA SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452270
|
|
ETWARIYASAHU
|
(000000)
|
32
|
SIHAWAL
|
MP-15-003-077-002/104 (SAMARDAH)
|
1715003077NRG24111020230773199
|
11/10/2023
|
Prembati singh
|
1715003077WL066623
|
Prembati singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
285452270
|
|
Prembatisingh
|
(000000)
|
33
|
SIHAWAL
|
MP-15-003-077-002/155-A (SAMARDAH)
|
1715003077NRG24111020230773209
|
11/10/2023
|
Rajbhan Yadav
|
1715003077WL066623
|
Rajbhan Yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
285452270
|
|
RajbhanYadav
|
(000000)
|
34
|
SIHAWAL
|
MP-15-003-077-002/160-A (SAMARDAH)
|
1715003077NRG24111020230773213
|
11/10/2023
|
Hinchhlal yadav
|
1715003077WL066623
|
Hinchhlal yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
285452270
|
|
Hinchhlalyadav
|
(000000)
|
35
|
SIHAWAL
|
MP-15-003-077-002/250 (SAMARDAH)
|
1715003077NRG24111020230773223
|
11/10/2023
|
Diwakar yadav
|
1715003077WL066623
|
Diwakar yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
285452270
|
|
Diwakaryadav
|
(000000)
|
36
|
SIHAWAL
|
MP-15-003-077-002/302 (SAMARDAH)
|
1715003077NRG24111020230773144
|
11/10/2023
|
Jaypratap Singh
|
1715003077WL066622
|
Jaypratap Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
285452270
|
|
JaypratapSingh
|
(000000)
|
37
|
SIHAWAL
|
MP-15-003-077-002/47-A (SAMARDAH)
|
1715003077NRG24111020230773161
|
11/10/2023
|
Sukhendra Yadav
|
1715003077WL066622
|
Sukhendra Yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
285452270
|
|
SukhendraYadav
|
(000000)
|
38
|
SIHAWAL
|
MP-15-003-077-002/47-A (SAMARDAH)
|
1715003077NRG24111020230773160
|
11/10/2023
|
Sukhendra Yadav
|
1715003077WL066622
|
Sukhendra Yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
285452270
|
|
SukhendraYadav
|
(000000)
|
39
|
SIHAWAL
|
MP-15-003-077-002/57 (SAMARDAH)
|
1715003077NRG24111020230773162
|
11/10/2023
|
dwarika
|
1715003077WL066622
|
dwarika
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
285452270
|
|
dwarika
|
(000000)
|
40
|
SIHAWAL
|
MP-15-003-077-002/58-B (SAMARDAH)
|
1715003077NRG24111020230773165
|
11/10/2023
|
raniya singh
|
1715003077WL066622
|
raniya singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
285452270
|
|
raniyasingh
|
(000000)
|
41
|
SIHAWAL
|
MP-15-003-077-002/72 (SAMARDAH)
|
1715003077NRG24111020230773172
|
11/10/2023
|
gudiya
|
1715003077WL066622
|
gudiya
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
285452270
|
|
gudiya
|
(000000)
|
42
|
SIHAWAL
|
MP-15-003-077-002/80-D (SAMARDAH)
|
1715003077NRG24111020230773175
|
11/10/2023
|
Satraj Yadav
|
1715003077WL066622
|
Satraj Yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
285452270
|
|
SatrajYadav
|
(000000)
|
43
|
SIHAWAL
|
MP-15-003-077-002/85 (SAMARDAH)
|
1715003077NRG24111020230773177
|
11/10/2023
|
RAMSUNDER SINGH
|
1715003077WL066622
|
RAMSUNDER SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
285452270
|
|
RAMSUNDERSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32415
|
32415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67769
|
67769
|
|
|
|
|
|
|
|