|
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-15-003-020-001/490-A
(BADAGAON)
|
1715003020NRG24061120230881048
|
06/11/2023
|
Pooja Devi Bansal
|
1715003020WL075118
|
Pooja Devi Bansal
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328118335
|
|
PoojaDeviBansal
|
(000000)
|
|
2
|
SIHAWAL
|
MP-15-003-020-001/490-A
(BADAGAON)
|
1715003020NRG24061120230881049
|
06/11/2023
|
Pooja Devi Bansal
|
1715003020WL075118
|
Pooja Devi Bansal
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328118335
|
|
PoojaDeviBansal
|
(000000)
|
|
3
|
SIHAWAL
|
MP-15-003-020-001/490-A
(BADAGAON)
|
1715003020NRG24061120230881050
|
06/11/2023
|
Pooja Devi Bansal
|
1715003020WL075118
|
Pooja Devi Bansal
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328118335
|
|
PoojaDeviBansal
|
(000000)
|
|
4
|
SIHAWAL
|
MP-15-003-020-001/490-A
(BADAGAON)
|
1715003020NRG24061120230881051
|
06/11/2023
|
Pooja Devi Bansal
|
1715003020WL075118
|
Pooja Devi Bansal
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328118335
|
|
PoojaDeviBansal
|
(000000)
|
|
5
|
SIHAWAL
|
MP-15-003-022-001/1274
(AMILIYA)
|
1715003022NRG24051120230877519
|
06/11/2023
|
arjun sahu
|
1715003022WL074836
|
arjun sahu
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118335
|
|
arjunsahu
|
(000000)
|
|
6
|
SIHAWAL
|
MP-15-003-022-001/1622
(AMILIYA)
|
1715003022NRG24051120230877528
|
06/11/2023
|
rajneesh singh
|
1715003022WL074836
|
rajneesh singh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118335
|
|
rajneeshsingh
|
(000000)
|
|
7
|
SIHAWAL
|
MP-15-003-022-001/1781
(AMILIYA)
|
1715003022NRG24051120230877534
|
06/11/2023
|
karishma begam
|
1715003022WL074836
|
karishma begam
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118335
|
|
karishmabegam
|
(000000)
|
|
8
|
SIHAWAL
|
MP-15-003-022-001/1791
(AMILIYA)
|
1715003022NRG24051120230877543
|
06/11/2023
|
sunil kumar gupta
|
1715003022WL074836
|
sunil kumar gupta
|
00468
|
UBIN0539627
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328118335
|
|
sunilkumargupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11186
|
11186
|
|
|
|
|
|
|
|
|
9
|
SIHAWAL
|
MP-15-003-097-001/13-B
(JANAKPUR)
|
1715003097NRG24051120230878390
|
06/11/2023
|
subhan kol
|
1715003097WL074911
|
subhan kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118335
|
|
subhankol
|
(000000)
|
|
10
|
SIHAWAL
|
MP-15-003-097-001/317-A
(JANAKPUR)
|
1715003097NRG24051120230878399
|
06/11/2023
|
Vimla singh
|
1715003097WL074911
|
Vimla singh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118335
|
|
Vimlasingh
|
(000000)
|
|
11
|
SIHAWAL
|
MP-15-003-097-002/438-C
(JANAKPUR)
|
1715003097NRG24051120230878419
|
06/11/2023
|
Vishnu bahadur kol
|
1715003097WL074911
|
Vishnu bahadur kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118335
|
|
Vishnubahadurkol
|
(000000)
|
|
12
|
SIHAWAL
|
MP-15-003-097-002/438-C
(JANAKPUR)
|
1715003097NRG24051120230878420
|
06/11/2023
|
Vishnu bahadur kol
|
1715003097WL074911
|
Vishnu bahadur kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118335
|
|
Vishnubahadurkol
|
(000000)
|
|
13
|
SIHAWAL
|
MP-15-003-097-002/452-A
(JANAKPUR)
|
1715003097NRG24051120230878422
|
06/11/2023
|
Rinkoo kori
|
1715003097WL074911
|
Rinkoo kori
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118335
|
|
Rinkookori
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
14
|
SIHAWAL
|
MP-15-003-047-002/11
(NAKJHARKHURD)
|
1715003047NRG24061120230880574
|
06/11/2023
|
shriman
|
1715003047WL075094
|
shriman
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328118335
|
|
shriman
|
(000000)
|
|
15
|
SIHAWAL
|
MP-15-003-050-001/239-B
(LAUA)
|
1715003050NRG24061120230879629
|
06/11/2023
|
dev kali tiwar
|
1715003050WL075026
|
dev kali tiwar
|
00468
|
UBIN0548341
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
328118335
|
|
devkalitiwar
|
(000000)
|
|
16
|
SIHAWAL
|
MP-15-003-050-001/34-D
(LAUA)
|
1715003050NRG24061120230879622
|
06/11/2023
|
Chhotelal
|
1715003050WL075021
|
Chhotelal
|
00468
|
UBIN0548341
|
2244
|
2244
|
Processed
|
02/01/2024
|
|
328118335
|
|
Chhotelal
|
(000000)
|
|
17
|
SIHAWAL
|
MP-15-003-050-002/47-A
(LAUA)
|
1715003050NRG24061120230879619
|
06/11/2023
|
gita prajapati
|
1715003050WL075019
|
gita prajapati
|
00468
|
UBIN0548341
|
2244
|
2244
|
Processed
|
02/01/2024
|
|
328118335
|
|
gitaprajapati
|
(000000)
|
|
18
|
SIHAWAL
|
MP-15-003-051-001/131
(PATULAKHI)
|
1715003051NRG24031120230870093
|
06/11/2023
|
ghurau
|
1715003051WL074392
|
ghurau
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
328118335
|
|
ghurau
|
(000000)
|
|
19
|
SIHAWAL
|
MP-15-003-051-001/232
(PATULAKHI)
|
1715003051NRG24031120230870106
|
06/11/2023
|
mahadev
|
1715003051WL074392
|
mahadev
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
328118335
|
|
mahadev
|
(000000)
|
|
20
|
SIHAWAL
|
MP-15-003-051-001/234
(PATULAKHI)
|
1715003051NRG24031120230870110
|
06/11/2023
|
Geeta
|
1715003051WL074392
|
Geeta
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
328118335
|
|
Geeta
|
(000000)
|
|
21
|
SIHAWAL
|
MP-15-003-051-001/35
(PATULAKHI)
|
1715003051NRG24031120230870117
|
06/11/2023
|
Durghatiya
|
1715003051WL074392
|
Durghatiya
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
328118335
|
|
Durghatiya
|
(000000)
|
|
22
|
SIHAWAL
|
MP-15-003-051-001/384
(PATULAKHI)
|
1715003051NRG24031120230870122
|
06/11/2023
|
Rajmani
|
1715003051WL074392
|
Rajmani
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
328118335
|
|
Rajmani
|
(000000)
|
|
23
|
SIHAWAL
|
MP-15-003-051-001/854
(PATULAKHI)
|
1715003051NRG24031120230870001
|
06/11/2023
|
Arun kumar mishra
|
1715003051WL074383
|
Arun kumar mishra
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118335
|
|
Arunkumarmishra
|
(000000)
|
|
24
|
SIHAWAL
|
MP-15-003-051-001/889
(PATULAKHI)
|
1715003051NRG24031120230870005
|
06/11/2023
|
nihal pathak
|
1715003051WL074383
|
nihal pathak
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118335
|
|
nihalpathak
|
(000000)
|
|
25
|
SIHAWAL
|
MP-15-003-051-001/919
(PATULAKHI)
|
1715003051NRG24041120230873392
|
06/11/2023
|
Anil kushwaha
|
1715003051WL074620
|
Anil kushwaha
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328118335
|
|
Anilkushwaha
|
(000000)
|
|
26
|
SIHAWAL
|
MP-15-003-051-001/976
(PATULAKHI)
|
1715003051NRG24031120230870137
|
06/11/2023
|
radha kol
|
1715003051WL074392
|
radha kol
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
328118335
|
|
radhakol
|
(000000)
|
|
27
|
SIHAWAL
|
MP-15-003-062-001/327-C
(GODAHI)
|
1715003062NRG24061120230880410
|
06/11/2023
|
Dilip
|
1715003062WL075083
|
Dilip
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328118335
|
|
Dilip
|
(000000)
|
|
28
|
SIHAWAL
|
MP-15-003-062-001/911
(GODAHI)
|
1715003062NRG24061120230880411
|
06/11/2023
|
Shyama
|
1715003062WL075083
|
Shyama
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328118335
|
|
Shyama
|
(000000)
|
|
29
|
SIHAWAL
|
MP-15-003-100-002/840
(PAGAWAN ABAD)
|
1715003100NRG24061120230879118
|
06/11/2023
|
DUBASIYA VISHWAKARA
|
1715003100WL074978
|
DUBASIYA VISHWAKARA
|
00468
|
UBIN0548341
|
660
|
660
|
Processed
|
02/01/2024
|
|
328118335
|
|
DUBASIYAVISHWAKARA
|
(000000)
|
|
30
|
SIHAWAL
|
MP-15-003-100-002/846
(PAGAWAN ABAD)
|
1715003100NRG24061120230879119
|
06/11/2023
|
ANKIT SHUKLA
|
1715003100WL074978
|
ANKIT SHUKLA
|
00468
|
UBIN0548341
|
660
|
660
|
Processed
|
02/01/2024
|
|
328118335
|
|
ANKITSHUKLA
|
(000000)
|
|
31
|
SIHAWAL
|
MP-15-003-100-003/812
(PAGAWAN ABAD)
|
1715003100NRG24051120230878431
|
06/11/2023
|
VINOD KORI
|
1715003100WL074912
|
VINOD KORI
|
00468
|
UBIN0548341
|
660
|
660
|
Processed
|
02/01/2024
|
|
328118335
|
|
VINODKORI
|
(000000)
|
|
32
|
SIHAWAL
|
MP-15-003-100-004/857
(PAGAWAN ABAD)
|
1715003100NRG24061120230879131
|
06/11/2023
|
Divakar Dhar Dwivedi
|
1715003100WL074978
|
Divakar Dhar Dwivedi
|
00468
|
UBIN0548341
|
660
|
660
|
Processed
|
02/01/2024
|
|
328118335
|
|
DivakarDharDwivedi
|
(000000)
|
|
33
|
SIHAWAL
|
MP-15-003-100-004/857
(PAGAWAN ABAD)
|
1715003100NRG24061120230879132
|
06/11/2023
|
Divakar Dhar Dwivedi
|
1715003100WL074978
|
Divakar Dhar Dwivedi
|
00468
|
UBIN0548341
|
660
|
660
|
Processed
|
02/01/2024
|
|
328118335
|
|
DivakarDharDwivedi
|
(000000)
|
|
34
|
SIHAWAL
|
MP-15-003-100-004/857
(PAGAWAN ABAD)
|
1715003100NRG24061120230879133
|
06/11/2023
|
Divakar Dhar Dwivedi
|
1715003100WL074978
|
Divakar Dhar Dwivedi
|
00468
|
UBIN0548341
|
660
|
660
|
Processed
|
02/01/2024
|
|
328118335
|
|
DivakarDharDwivedi
|
(000000)
|
|
35
|
SIHAWAL
|
MP-15-003-100-004/857
(PAGAWAN ABAD)
|
1715003100NRG24061120230879134
|
06/11/2023
|
Divakar Dhar Dwivedi
|
1715003100WL074978
|
Divakar Dhar Dwivedi
|
00468
|
UBIN0548341
|
660
|
660
|
Processed
|
02/01/2024
|
|
328118335
|
|
DivakarDharDwivedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25761
|
25761
|
|
|
|
|
|
|
|
|
36
|
SIHAWAL
|
MP-15-003-061-001/1-A
(CHORAHI)
|
1715003061NRG24061120230879508
|
06/11/2023
|
Rajkumar
|
1715003061WL075011
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
381
|
381
|
Processed
|
02/01/2024
|
|
328118335
|
|
Rajkumar
|
(000000)
|
|
37
|
SIHAWAL
|
MP-15-003-061-001/154
(CHORAHI)
|
1715003061NRG24061120230879499
|
06/11/2023
|
Rajkumar
|
1715003061WL075010
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1309
|
1309
|
Processed
|
02/01/2024
|
|
328118335
|
|
Rajkumar
|
(000000)
|
|
38
|
SIHAWAL
|
MP-15-003-061-001/54
(CHORAHI)
|
1715003061NRG24061120230879533
|
06/11/2023
|
shivpti
|
1715003061WL075011
|
shivpti
|
00602
|
SBIN0RRMBGB
|
381
|
381
|
Processed
|
02/01/2024
|
|
328118335
|
|
shivpti
|
(000000)
|
|
39
|
SIHAWAL
|
MP-15-003-061-001/6
(CHORAHI)
|
1715003061NRG24061120230879502
|
06/11/2023
|
shreebhan
|
1715003061WL075010
|
shreebhan
|
00602
|
SBIN0RRMBGB
|
1309
|
1309
|
Processed
|
02/01/2024
|
|
328118335
|
|
shreebhan
|
(000000)
|
|
40
|
SIHAWAL
|
MP-15-003-061-001/79
(CHORAHI)
|
1715003061NRG24061120230879506
|
06/11/2023
|
Brijlal
|
1715003061WL075010
|
Brijlal
|
00602
|
SBIN0RRMBGB
|
1309
|
1309
|
Processed
|
02/01/2024
|
|
328118335
|
|
Brijlal
|
(000000)
|
|
41
|
SIHAWAL
|
MP-15-003-070-001/93
(SARADA)
|
1715003070NRG24061120230879184
|
06/11/2023
|
Bhola
|
1715003070WL074986
|
Bhola
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
328118335
|
|
Bhola
|
(000000)
|
|
42
|
SIHAWAL
|
MP-15-003-100-002/55-B
(PAGAWAN ABAD)
|
1715003100NRG24061120230879113
|
06/11/2023
|
ranglal
|
1715003100WL074978
|
ranglal
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
02/01/2024
|
|
328118335
|
|
ranglal
|
(000000)
|
|
43
|
SIHAWAL
|
MP-15-003-100-002/56
(PAGAWAN ABAD)
|
1715003100NRG24061120230879115
|
06/11/2023
|
ASMITA
|
1715003100WL074978
|
ASMITA
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
02/01/2024
|
|
328118335
|
|
ASMITA
|
(000000)
|
|
44
|
SIHAWAL
|
MP-15-003-100-004/776
(PAGAWAN ABAD)
|
1715003100NRG24061120230879155
|
06/11/2023
|
Phulmati Kol
|
1715003100WL074984
|
Phulmati Kol
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
328118335
|
|
PhulmatiKol
|
(000000)
|
|
45
|
SIHAWAL
|
MP-15-003-100-004/817
(PAGAWAN ABAD)
|
1715003100NRG24051120230878437
|
06/11/2023
|
LILA VATI
|
1715003100WL074912
|
LILA VATI
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
02/01/2024
|
|
328118335
|
|
LILAVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9309
|
9309
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52886
|
52886
|
|
|
|
|
|
|
|