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-15-003-002-001/81 (MURDADIH)
|
1715003002NRG24211020230816462
|
21/10/2023
|
aruna
|
1715003002WL070725
|
aruna
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291236729
|
|
aruna
|
STATE BANK OF INDIA(508548)
|
2
|
SIHAWAL
|
MP-15-003-002-002/422-B (MURDADIH)
|
1715003002NRG24211020230816466
|
21/10/2023
|
Rajkarad yadav
|
1715003002WL070726
|
Rajkarad yadav
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291236729
|
|
Rajkaradyadav
|
STATE BANK OF INDIA(508548)
|
3
|
SIHAWAL
|
MP-15-003-002-002/422-B (MURDADIH)
|
1715003002NRG24211020230816451
|
21/10/2023
|
Rani yadav
|
1715003002WL070724
|
Rani yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291236729
|
|
Raniyadav
|
STATE BANK OF INDIA(508548)
|
4
|
SIHAWAL
|
MP-15-003-002-002/94-A (MURDADIH)
|
1715003002NRG24211020230816452
|
21/10/2023
|
savailal yadav
|
1715003002WL070724
|
savailal yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291236729
|
|
savailalyadav
|
STATE BANK OF INDIA(508548)
|
5
|
SIHAWAL
|
MP-15-003-002-002/94-A (MURDADIH)
|
1715003002NRG24211020230816453
|
21/10/2023
|
vimal yadav
|
1715003002WL070724
|
vimal yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291236729
|
|
vimalyadav
|
STATE BANK OF INDIA(508548)
|
6
|
SIHAWAL
|
MP-15-003-002-003/19 (MURDADIH)
|
1715003002NRG24211020230816458
|
21/10/2023
|
munni
|
1715003002WL070724
|
munni
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236729
|
|
munni
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
7
|
SIHAWAL
|
MP-15-003-014-002/1029 (SAHAJI)
|
1715003014NRG24211020230816851
|
21/10/2023
|
Sunil Tiwari
|
1715003014WL070791
|
Sunil Tiwari
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291236729
|
|
SunilTiwari
|
UNION BANK OF INDIA(508500)
|
8
|
SIHAWAL
|
MP-15-003-014-002/1029 (SAHAJI)
|
1715003014NRG24211020230816850
|
21/10/2023
|
Sunil Tiwari
|
1715003014WL070791
|
Sunil Tiwari
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291236729
|
|
SunilTiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
9
|
SIHAWAL
|
MP-15-003-002-002/163 (MURDADIH)
|
1715003002NRG24211020230816465
|
21/10/2023
|
Raj bahor
|
1715003002WL070726
|
Raj bahor
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291236729
|
|
Rajbahor
|
STATE BANK OF INDIA(508548)
|
10
|
SIHAWAL
|
MP-15-003-002-002/163 (MURDADIH)
|
1715003002NRG24211020230816464
|
21/10/2023
|
Raj bahor
|
1715003002WL070726
|
Raj bahor
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291236729
|
|
Rajbahor
|
UNION BANK OF INDIA(508500)
|
11
|
SIHAWAL
|
MP-15-003-002-003/136-B (MURDADIH)
|
1715003002NRG24211020230816455
|
21/10/2023
|
kusumkali
|
1715003002WL070724
|
kusumkali
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236729
|
|
kusumkali
|
UNION BANK OF INDIA(508500)
|
12
|
SIHAWAL
|
MP-15-003-002-003/136-B (MURDADIH)
|
1715003002NRG24211020230816454
|
21/10/2023
|
rahul
|
1715003002WL070724
|
rahul
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291236729
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
13
|
SIHAWAL
|
MP-15-003-002-003/18 (MURDADIH)
|
1715003002NRG24211020230816456
|
21/10/2023
|
belas
|
1715003002WL070724
|
belas
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236729
|
|
belas
|
UNION BANK OF INDIA(508500)
|
14
|
SIHAWAL
|
MP-15-003-002-003/18 (MURDADIH)
|
1715003002NRG24211020230816457
|
21/10/2023
|
manvati
|
1715003002WL070724
|
manvati
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291236729
|
|
manvati
|
STATE BANK OF INDIA(508548)
|
15
|
SIHAWAL
|
MP-15-003-002-003/93 (MURDADIH)
|
1715003002NRG24211020230816448
|
21/10/2023
|
sumere
|
1715003002WL070723
|
sumere
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291236729
|
|
sumere
|
STATE BANK OF INDIA(508548)
|
16
|
SIHAWAL
|
MP-15-003-002-003/93 (MURDADIH)
|
1715003002NRG24211020230816447
|
21/10/2023
|
sumere
|
1715003002WL070723
|
sumere
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291236729
|
|
sumere
|
UNION BANK OF INDIA(508500)
|
17
|
SIHAWAL
|
MP-15-003-002-003/94 (MURDADIH)
|
1715003002NRG24211020230816449
|
21/10/2023
|
mahes
|
1715003002WL070723
|
mahes
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291236729
|
|
mahes
|
UNION BANK OF INDIA(508500)
|
18
|
SIHAWAL
|
MP-15-003-002-003/94 (MURDADIH)
|
1715003002NRG24211020230816450
|
21/10/2023
|
pragiya
|
1715003002WL070723
|
pragiya
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291236729
|
|
pragiya
|
STATE BANK OF INDIA(508548)
|
19
|
SIHAWAL
|
MP-15-003-041-003/693-B (BAGHORE)
|
1715003041NRG24211020230817194
|
21/10/2023
|
Ramnaresh
|
1715003041WL070819
|
Ramnaresh
|
00468
|
UBIN0539627
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291236729
|
|
Ramnaresh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
20
|
SIHAWAL
|
MP-15-003-041-003/1177-C (BAGHORE)
|
1715003041NRG24211020230817204
|
21/10/2023
|
Vijay
|
1715003041WL070826
|
Vijay
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291236729
|
|
Vijay
|
CENTRAL BANK OF INDIA(607115)
|
21
|
SIHAWAL
|
MP-15-003-041-003/1177-C (BAGHORE)
|
1715003041NRG24211020230817205
|
21/10/2023
|
Vijay
|
1715003041WL070826
|
Vijay
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291236729
|
|
Vijay
|
MADHYANCHAL GRAMIN BANK(607232)
|
22
|
SIHAWAL
|
MP-15-003-041-003/264 (BAGHORE)
|
1715003041NRG24211020230817192
|
21/10/2023
|
Nityanand
|
1715003041WL070818
|
Nityanand
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291236729
|
|
Nityanand
|
MADHYANCHAL GRAMIN BANK(607232)
|
23
|
SIHAWAL
|
MP-15-003-041-003/264 (BAGHORE)
|
1715003041NRG24211020230817193
|
21/10/2023
|
Nityanand
|
1715003041WL070818
|
Nityanand
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291236729
|
|
Nityanand
|
UNION BANK OF INDIA(508500)
|
24
|
SIHAWAL
|
MP-15-003-041-003/622 (BAGHORE)
|
1715003041NRG24211020230817207
|
21/10/2023
|
bhagwanti
|
1715003041WL070827
|
bhagwanti
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291236729
|
|
bhagwanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
25
|
SIHAWAL
|
MP-15-003-002-001/68 (MURDADIH)
|
1715003002NRG24211020230816461
|
21/10/2023
|
Munna
|
1715003002WL070725
|
Munna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236729
|
|
Munna
|
UNION BANK OF INDIA(508500)
|
26
|
SIHAWAL
|
MP-15-003-002-001/68 (MURDADIH)
|
1715003002NRG24211020230816460
|
21/10/2023
|
Munna
|
1715003002WL070725
|
Munna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236729
|
|
Munna
|
UNION BANK OF INDIA(508500)
|
27
|
SIHAWAL
|
MP-15-003-014-002/746 (SAHAJI)
|
1715003014NRG24211020230816845
|
21/10/2023
|
Krishnalal kol
|
1715003014WL070787
|
Krishnalal kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291236729
|
|
Krishnalalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
28
|
SIHAWAL
|
MP-15-003-014-002/865 (SAHAJI)
|
1715003014NRG24211020230816852
|
21/10/2023
|
Akhilesh
|
1715003014WL070791
|
Akhilesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291236729
|
|
Akhilesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
29
|
SIHAWAL
|
MP-15-003-041-001/3 (BAGHORE)
|
1715003041NRG24211020230817198
|
21/10/2023
|
shreenivash
|
1715003041WL070822
|
shreenivash
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291236729
|
|
shreenivash
|
UNION BANK OF INDIA(508500)
|
30
|
SIHAWAL
|
MP-15-003-041-003/1016 (BAGHORE)
|
1715003041NRG24211020230817208
|
21/10/2023
|
sunita
|
1715003041WL070828
|
sunita
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291236729
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
31
|
SIHAWAL
|
MP-15-003-041-003/1016 (BAGHORE)
|
1715003041NRG24211020230817209
|
21/10/2023
|
sunita
|
1715003041WL070828
|
sunita
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291236729
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
32
|
SIHAWAL
|
MP-15-003-041-003/54-B (BAGHORE)
|
1715003041NRG24211020230817197
|
21/10/2023
|
shakuntla
|
1715003041WL070821
|
shakuntla
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291236729
|
|
shakuntla
|
MADHYANCHAL GRAMIN BANK(607232)
|
33
|
SIHAWAL
|
MP-15-003-041-003/68 (BAGHORE)
|
1715003041NRG24211020230817199
|
21/10/2023
|
Ramnath
|
1715003041WL070823
|
Ramnath
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291236729
|
|
Ramnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
34
|
SIHAWAL
|
MP-15-003-041-003/91-B (BAGHORE)
|
1715003041NRG24211020230817202
|
21/10/2023
|
alidevi
|
1715003041WL070825
|
alidevi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291236729
|
|
alidevi
|
UNION BANK OF INDIA(508500)
|
35
|
SIHAWAL
|
MP-15-003-041-003/91-B (BAGHORE)
|
1715003041NRG24211020230817203
|
21/10/2023
|
alidevi
|
1715003041WL070825
|
alidevi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291236729
|
|
alidevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
36
|
SIHAWAL
|
MP-15-003-096-002/100-A (PADARIYA)
|
1715003096NRG24211020230818050
|
21/10/2023
|
Pranpati kol
|
1715003096WL070895
|
Pranpati kol
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
09/11/2023
|
|
291236729
|
|
Pranpatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
37
|
SIHAWAL
|
MP-15-003-096-002/100-A (PADARIYA)
|
1715003096NRG24211020230818051
|
21/10/2023
|
Pranpati kol
|
1715003096WL070895
|
Pranpati kol
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
09/11/2023
|
|
291236729
|
|
Pranpatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
38
|
SIHAWAL
|
MP-15-003-096-002/72 (PADARIYA)
|
1715003096NRG24211020230818052
|
21/10/2023
|
Ayodheya
|
1715003096WL070896
|
Ayodheya
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
09/11/2023
|
|
291236729
|
|
Ayodheya
|
UNION BANK OF INDIA(508500)
|
39
|
SIHAWAL
|
MP-15-003-096-002/72 (PADARIYA)
|
1715003096NRG24211020230818053
|
21/10/2023
|
Ayodheya
|
1715003096WL070896
|
Ayodheya
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
09/11/2023
|
|
291236729
|
|
Ayodheya
|
MADHYANCHAL GRAMIN BANK(607232)
|
40
|
SIHAWAL
|
MP-15-003-096-002/78 (PADARIYA)
|
1715003096NRG24211020230818041
|
21/10/2023
|
Jadun Sahu
|
1715003096WL070892
|
Jadun Sahu
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
09/11/2023
|
|
291236729
|
|
JadunSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
41
|
SIHAWAL
|
MP-15-003-096-002/78 (PADARIYA)
|
1715003096NRG24211020230818042
|
21/10/2023
|
Shankhi Sahu
|
1715003096WL070892
|
Shankhi Sahu
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
09/11/2023
|
|
291236729
|
|
ShankhiSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
42
|
SIHAWAL
|
MP-15-003-098-001/1187-A (CHANDWAHI)
|
1715003098NRG24211020230817233
|
21/10/2023
|
Rahish
|
1715003098WL070832
|
Rahish
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
09/11/2023
|
|
291236729
|
|
Rahish
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27783
|
27783
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69110
|
69110
|
|
|
|
|
|
|
|