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-15-003-055-001/966-C (HATAWA)
|
1715003055NRG24280320241354243
|
28/03/2024
|
Nandlal se
|
1715003055WL108950
|
Nandlal se
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901521
|
|
Nandlalse
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-055-001/968-C (HATAWA)
|
1715003055NRG24280320241354251
|
28/03/2024
|
Ramesh Yadav
|
1715003055WL108950
|
Ramesh Yadav
|
00415
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901521
|
|
RameshYadav
|
UNION BANK OF INDIA(508500)
|
3
|
SIHAWAL
|
MP-15-003-055-001/968-C (HATAWA)
|
1715003055NRG24280320241354250
|
28/03/2024
|
Ramesh Yadav
|
1715003055WL108950
|
Ramesh Yadav
|
00415
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901521
|
|
RameshYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-055-001/967-B (HATAWA)
|
1715003055NRG24280320241354245
|
28/03/2024
|
Shriram singh
|
1715003055WL108950
|
Shriram singh
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901521
|
|
Shriramsingh
|
UNION BANK OF INDIA(508500)
|
5
|
SIHAWAL
|
MP-15-003-055-001/968-B (HATAWA)
|
1715003055NRG24280320241354249
|
28/03/2024
|
Shankhvati Yadav
|
1715003055WL108950
|
Shankhvati Yadav
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901521
|
|
ShankhvatiYadav
|
UNION BANK OF INDIA(508500)
|
6
|
SIHAWAL
|
MP-15-003-055-001/969 (HATAWA)
|
1715003055NRG24280320241354253
|
28/03/2024
|
Santoshiya Yadav
|
1715003055WL108950
|
Santoshiya Yadav
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901521
|
|
SantoshiyaYadav
|
STATE BANK OF INDIA(508548)
|
7
|
SIHAWAL
|
MP-15-003-055-001/969 (HATAWA)
|
1715003055NRG24280320241354252
|
28/03/2024
|
Santoshiya Yadav
|
1715003055WL108950
|
Santoshiya Yadav
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901521
|
|
SantoshiyaYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
8
|
SIHAWAL
|
MP-15-003-055-002/966 (HATAWA)
|
1715003055NRG24280320241354258
|
28/03/2024
|
Urmila Sahu
|
1715003055WL108950
|
Urmila Sahu
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901521
|
|
UrmilaSahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
9
|
SIHAWAL
|
MP-15-003-055-001/761 (HATAWA)
|
1715003055NRG24280320241354236
|
28/03/2024
|
Subedaar
|
1715003055WL108950
|
Subedaar
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901521
|
|
Subedaar
|
UNION BANK OF INDIA(508500)
|
10
|
SIHAWAL
|
MP-15-003-055-001/762 (HATAWA)
|
1715003055NRG24280320241354237
|
28/03/2024
|
Sameeran
|
1715003055WL108950
|
Sameeran
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901521
|
|
Sameeran
|
UNION BANK OF INDIA(508500)
|
11
|
SIHAWAL
|
MP-15-003-055-001/763 (HATAWA)
|
1715003055NRG24280320241354238
|
28/03/2024
|
Madeena Begam
|
1715003055WL108950
|
Madeena Begam
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901521
|
|
MadeenaBegam
|
UNION BANK OF INDIA(508500)
|
12
|
SIHAWAL
|
MP-15-003-055-001/951-A (HATAWA)
|
1715003055NRG24280320241354239
|
28/03/2024
|
PHATEEMA BEGAM
|
1715003055WL108950
|
PHATEEMA BEGAM
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901521
|
|
PHATEEMABEGAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
13
|
SIHAWAL
|
MP-15-003-055-001/965-D (HATAWA)
|
1715003055NRG24280320241354242
|
28/03/2024
|
CHHOTKAVA
|
1715003055WL108950
|
CHHOTKAVA
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901521
|
|
CHHOTKAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
SIHAWAL
|
MP-15-003-055-001/968-A (HATAWA)
|
1715003055NRG24280320241354247
|
28/03/2024
|
Archana Vishwkarma
|
1715003055WL108950
|
Archana Vishwkarma
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901521
|
|
ArchanaVishwkarma
|
UNION BANK OF INDIA(508500)
|
15
|
SIHAWAL
|
MP-15-003-055-001/968-A (HATAWA)
|
1715003055NRG24280320241354246
|
28/03/2024
|
Thakur Prasad Vishwkarma
|
1715003055WL108950
|
Thakur Prasad Vishwkarma
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901521
|
|
ThakurPrasadVishwkarma
|
STATE BANK OF INDIA(508548)
|
16
|
SIHAWAL
|
MP-15-003-055-001/968-B (HATAWA)
|
1715003055NRG24280320241354248
|
28/03/2024
|
Vinod Kumar Yadav
|
1715003055WL108950
|
Vinod Kumar Yadav
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901521
|
|
VinodKumarYadav
|
IDBI BANK(607095)
|
17
|
SIHAWAL
|
MP-15-003-055-002/246-B (HATAWA)
|
1715003055NRG24280320241354254
|
28/03/2024
|
Anuj
|
1715003055WL108950
|
Anuj
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901521
|
|
Anuj
|
UNION BANK OF INDIA(508500)
|
18
|
SIHAWAL
|
MP-15-003-055-002/923-B (HATAWA)
|
1715003055NRG24280320241354255
|
28/03/2024
|
Anil loniya
|
1715003055WL108950
|
Anil loniya
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901521
|
|
Anilloniya
|
UNION BANK OF INDIA(508500)
|
19
|
SIHAWAL
|
MP-15-003-055-002/923-B (HATAWA)
|
1715003055NRG24280320241354256
|
28/03/2024
|
soniya loniya
|
1715003055WL108950
|
soniya loniya
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901521
|
|
soniyaloniya
|
UNION BANK OF INDIA(508500)
|
20
|
SIHAWAL
|
MP-15-003-055-002/966 (HATAWA)
|
1715003055NRG24280320241354257
|
28/03/2024
|
Vinod Kumar Sahu
|
1715003055WL108950
|
Vinod Kumar Sahu
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901521
|
|
VinodKumarSahu
|
UNION BANK OF INDIA(508500)
|
21
|
SIHAWAL
|
MP-15-003-055-002/966-A (HATAWA)
|
1715003055NRG24280320241354260
|
28/03/2024
|
Saroj
|
1715003055WL108950
|
Saroj
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901521
|
|
Saroj
|
UNION BANK OF INDIA(508500)
|
22
|
SIHAWAL
|
MP-15-003-055-002/966-A (HATAWA)
|
1715003055NRG24280320241354259
|
28/03/2024
|
Umesh Kevat
|
1715003055WL108950
|
Umesh Kevat
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901521
|
|
UmeshKevat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
23
|
SIHAWAL
|
MP-15-003-055-001/951-A (HATAWA)
|
1715003055NRG24280320241354240
|
28/03/2024
|
MOHAMMAD IKRAM
|
1715003055WL108950
|
MOHAMMAD IKRAM
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901521
|
|
MOHAMMADIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
SIHAWAL
|
MP-15-003-055-001/953 (HATAWA)
|
1715003055NRG24280320241354241
|
28/03/2024
|
Prithwiraj Singh
|
1715003055WL108950
|
Prithwiraj Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901521
|
|
PrithwirajSingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
25
|
SIHAWAL
|
MP-15-003-055-001/967-A (HATAWA)
|
1715003055NRG24280320241354244
|
28/03/2024
|
SUSHILA SINGH CHAUHAN
|
1715003055WL108950
|
SUSHILA SINGH CHAUHAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901521
|
|
SUSHILASINGHCHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27625
|
27625
|
|
|
|
|
|
|
|