|
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-15-003-002-002/99-A
(MURDADIH)
|
1715003002NRG24031120230870291
|
03/11/2023
|
Keshkali Yadav
|
1715003002WL074404
|
Keshkali Yadav
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332611172
|
|
KeshkaliYadav
|
(000000)
|
|
2
|
SIHAWAL
|
MP-15-003-040-001/491-A
(GERUA)
|
1715003040NRG24031120230869231
|
03/11/2023
|
Madina Sarif
|
1715003040WL074333
|
Madina Sarif
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332611172
|
|
MadinaSarif
|
(000000)
|
|
3
|
SIHAWAL
|
MP-15-003-055-001/939-D
(HATAWA)
|
1715003055NRG24311020230857044
|
03/11/2023
|
Majaham Begam
|
1715003055WL073569
|
Majaham Begam
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332611172
|
|
MajahamBegam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-040-001/376-A
(GERUA)
|
1715003040NRG24031120230869224
|
03/11/2023
|
Umar Mohammad Ansari
|
1715003040WL074333
|
Umar Mohammad Ansari
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332611172
|
|
UmarMohammadAnsari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-090-001/554
(MAJHRETHI KOTH)
|
1715003090NRG24021120230867378
|
03/11/2023
|
mohammad yusuf
|
1715003090WL074219
|
mohammad yusuf
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332611172
|
|
mohammadyusuf
|
(000000)
|
|
6
|
SIHAWAL
|
MP-15-003-090-001/560
(MAJHRETHI KOTH)
|
1715003090NRG24021120230867391
|
03/11/2023
|
mo.hasan
|
1715003090WL074219
|
mo.hasan
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332611172
|
|
mo.hasan
|
(000000)
|
|
7
|
SIHAWAL
|
MP-15-003-090-001/560
(MAJHRETHI KOTH)
|
1715003090NRG24021120230867390
|
03/11/2023
|
mo.hasan
|
1715003090WL074219
|
mo.hasan
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332611172
|
|
mo.hasan
|
(000000)
|
|
8
|
SIHAWAL
|
MP-15-003-090-001/563
(MAJHRETHI KOTH)
|
1715003090NRG24021120230867397
|
03/11/2023
|
SABEENA BEGAM
|
1715003090WL074219
|
SABEENA BEGAM
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332611172
|
|
SABEENABEGAM
|
(000000)
|
|
9
|
SIHAWAL
|
MP-15-003-090-001/566
(MAJHRETHI KOTH)
|
1715003090NRG24021120230867403
|
03/11/2023
|
shivendra kumar mishra
|
1715003090WL074219
|
shivendra kumar mishra
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332611172
|
|
shivendrakumarmishra
|
(000000)
|
|
10
|
SIHAWAL
|
MP-15-003-090-001/569
(MAJHRETHI KOTH)
|
1715003090NRG24021120230867409
|
03/11/2023
|
rajeev kumar mishra
|
1715003090WL074219
|
rajeev kumar mishra
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332611172
|
|
rajeevkumarmishra
|
(000000)
|
|
11
|
SIHAWAL
|
MP-15-003-090-002/519
(MAJHRETHI KOTH)
|
1715003090NRG24021120230867426
|
03/11/2023
|
ajay kumar shukla
|
1715003090WL074219
|
ajay kumar shukla
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332611172
|
|
ajaykumarshukla
|
(000000)
|
|
12
|
SIHAWAL
|
MP-15-003-090-002/520
(MAJHRETHI KOTH)
|
1715003090NRG24021120230867429
|
03/11/2023
|
SANDHYA SINGH
|
1715003090WL074219
|
SANDHYA SINGH
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332611172
|
|
SANDHYASINGH
|
(000000)
|
|
13
|
SIHAWAL
|
MP-15-003-090-002/520
(MAJHRETHI KOTH)
|
1715003090NRG24021120230867428
|
03/11/2023
|
SANDHYA SINGH
|
1715003090WL074219
|
SANDHYA SINGH
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332611172
|
|
SANDHYASINGH
|
(000000)
|
|
14
|
SIHAWAL
|
MP-15-003-090-002/526
(MAJHRETHI KOTH)
|
1715003090NRG24021120230867439
|
03/11/2023
|
dilip kumar vishwakarma
|
1715003090WL074219
|
dilip kumar vishwakarma
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332611172
|
|
dilipkumarvishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
15
|
SIHAWAL
|
MP-15-003-040-001/101-B
(GERUA)
|
1715003040NRG24031120230869214
|
03/11/2023
|
Akbar Ali
|
1715003040WL074333
|
Akbar Ali
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332611172
|
|
AkbarAli
|
(000000)
|
|
16
|
SIHAWAL
|
MP-15-003-040-001/34-C
(GERUA)
|
1715003040NRG24031120230869222
|
03/11/2023
|
Sabban Ansari
|
1715003040WL074333
|
Sabban Ansari
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332611172
|
|
SabbanAnsari
|
(000000)
|
|
17
|
SIHAWAL
|
MP-15-003-040-001/455-A
(GERUA)
|
1715003040NRG24031120230869229
|
03/11/2023
|
Mohammad Ashik
|
1715003040WL074333
|
Mohammad Ashik
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332611172
|
|
MohammadAshik
|
(000000)
|
|
18
|
SIHAWAL
|
MP-15-003-040-001/491-B
(GERUA)
|
1715003040NRG24031120230869232
|
03/11/2023
|
Hamidun Nisha
|
1715003040WL074333
|
Hamidun Nisha
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332611172
|
|
HamidunNisha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
19
|
SIHAWAL
|
MP-15-003-045-002/188
(KUSEDA)
|
1715003045NRG24031120230870285
|
03/11/2023
|
Ramjeet
|
1715003045WL074400
|
Ramjeet
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332611172
|
|
Ramjeet
|
(000000)
|
|
20
|
SIHAWAL
|
MP-15-003-055-001/906-A
(HATAWA)
|
1715003055NRG24311020230857040
|
03/11/2023
|
Isratu Nisha
|
1715003055WL073569
|
Isratu Nisha
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332611172
|
|
IsratuNisha
|
(000000)
|
|
21
|
SIHAWAL
|
MP-15-003-055-001/906-B
(HATAWA)
|
1715003055NRG24311020230857041
|
03/11/2023
|
Sakhunat Begam
|
1715003055WL073569
|
Sakhunat Begam
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332611172
|
|
SakhunatBegam
|
(000000)
|
|
22
|
SIHAWAL
|
MP-15-003-055-001/908
(HATAWA)
|
1715003055NRG24311020230857042
|
03/11/2023
|
Mo. Ajeej
|
1715003055WL073569
|
Mo. Ajeej
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332611172
|
|
Mo.Ajeej
|
(000000)
|
|
23
|
SIHAWAL
|
MP-15-003-055-001/962-D
(HATAWA)
|
1715003055NRG24311020230857047
|
03/11/2023
|
Mo Sariph Mansuri
|
1715003055WL073569
|
Mo Sariph Mansuri
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332611172
|
|
MoSariphMansuri
|
(000000)
|
|
24
|
SIHAWAL
|
MP-15-003-055-001/962-D
(HATAWA)
|
1715003055NRG24311020230857048
|
03/11/2023
|
Salekha Begam
|
1715003055WL073569
|
Salekha Begam
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332611172
|
|
SalekhaBegam
|
(000000)
|
|
25
|
SIHAWAL
|
MP-15-003-055-001/963
(HATAWA)
|
1715003055NRG24311020230857050
|
03/11/2023
|
Asharf khan Mansuri
|
1715003055WL073569
|
Asharf khan Mansuri
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332611172
|
|
AsharfkhanMansuri
|
(000000)
|
|
26
|
SIHAWAL
|
MP-15-003-055-001/963
(HATAWA)
|
1715003055NRG24311020230857049
|
03/11/2023
|
Asharf khan Mansuri
|
1715003055WL073569
|
Asharf khan Mansuri
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332611172
|
|
AsharfkhanMansuri
|
(000000)
|
|
27
|
SIHAWAL
|
MP-15-003-055-001/963-C
(HATAWA)
|
1715003055NRG24311020230857056
|
03/11/2023
|
Ruksar Bano
|
1715003055WL073569
|
Ruksar Bano
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332611172
|
|
RuksarBano
|
(000000)
|
|
28
|
SIHAWAL
|
MP-15-003-055-001/964
(HATAWA)
|
1715003055NRG24311020230857059
|
03/11/2023
|
Kiran Rawat
|
1715003055WL073569
|
Kiran Rawat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332611172
|
|
KiranRawat
|
(000000)
|
|
29
|
SIHAWAL
|
MP-15-003-055-002/953-B
(HATAWA)
|
1715003055NRG24311020230857080
|
03/11/2023
|
Pintu Kevat
|
1715003055WL073569
|
Pintu Kevat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332611172
|
|
PintuKevat
|
(000000)
|
|
30
|
SIHAWAL
|
MP-15-003-055-002/953-B
(HATAWA)
|
1715003055NRG24311020230857079
|
03/11/2023
|
Pintu Kevat
|
1715003055WL073569
|
Pintu Kevat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332611172
|
|
PintuKevat
|
(000000)
|
|
31
|
SIHAWAL
|
MP-15-003-055-002/963
(HATAWA)
|
1715003055NRG24311020230857081
|
03/11/2023
|
suresh
|
1715003055WL073569
|
suresh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332611172
|
|
suresh
|
(000000)
|
|
32
|
SIHAWAL
|
MP-15-003-055-002/964-A
(HATAWA)
|
1715003055NRG24311020230857093
|
03/11/2023
|
Vikash kewat
|
1715003055WL073569
|
Vikash kewat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332611172
|
|
Vikashkewat
|
(000000)
|
|
33
|
SIHAWAL
|
MP-15-003-055-002/964-C
(HATAWA)
|
1715003055NRG24311020230857098
|
03/11/2023
|
Kamal kewat
|
1715003055WL073569
|
Kamal kewat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332611172
|
|
Kamalkewat
|
(000000)
|
|
34
|
SIHAWAL
|
MP-15-003-055-002/965
(HATAWA)
|
1715003055NRG24311020230857101
|
03/11/2023
|
Neeta kewat
|
1715003055WL073569
|
Neeta kewat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332611172
|
|
Neetakewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
35
|
SIHAWAL
|
MP-15-003-040-001/344-B
(GERUA)
|
1715003040NRG24031120230869223
|
03/11/2023
|
Yunus Mohammad
|
1715003040WL074333
|
Yunus Mohammad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332611172
|
|
YunusMohammad
|
(000000)
|
|
36
|
SIHAWAL
|
MP-15-003-040-001/455-A
(GERUA)
|
1715003040NRG24031120230869230
|
03/11/2023
|
Jubeda Khatun
|
1715003040WL074333
|
Jubeda Khatun
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332611172
|
|
JubedaKhatun
|
(000000)
|
|
37
|
SIHAWAL
|
MP-15-003-055-002/952-A
(HATAWA)
|
1715003055NRG24311020230857073
|
03/11/2023
|
Annu kewat
|
1715003055WL073569
|
Annu kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332611172
|
|
Annukewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
38
|
SIHAWAL
|
MP-15-003-040-001/34-B
(GERUA)
|
1715003040NRG24031120230869221
|
03/11/2023
|
Mohammad Raphi
|
1715003040WL074333
|
Mohammad Raphi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332611172
|
|
MohammadRaphi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
39
|
SIHAWAL
|
MP-15-003-040-001/376-B
(GERUA)
|
1715003040NRG24031120230869225
|
03/11/2023
|
Hakimunnisha
|
1715003040WL074333
|
Hakimunnisha
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332611172
|
|
Hakimunnisha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47465
|
47465
|
|
|
|
|
|
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