|
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-15-003-099-003/1606
(BAHARI)
|
1715003099NRG24171220231017894
|
17/12/2023
|
Guddu Sahu
|
1715003099WL084768
|
Guddu Sahu
|
00415
|
SBIN0010534
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645563629
|
|
GudduSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-008-003/180
(KARIMATI)
|
1715003008NRG24171220231017629
|
17/12/2023
|
padiya
|
1715003008WL084759
|
padiya
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645563629
|
|
padiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-099-003/1589
(BAHARI)
|
1715003099NRG24171220231017881
|
17/12/2023
|
Lakshmi Jayasaval
|
1715003099WL084768
|
Lakshmi Jayasaval
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645563629
|
|
LakshmiJayasaval
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-008-004/849
(KARIMATI)
|
1715003008NRG24171220231017638
|
17/12/2023
|
Pardeep Gupta
|
1715003008WL084760
|
Pardeep Gupta
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645563629
|
|
PardeepGupta
|
(000000)
|
|
5
|
SIHAWAL
|
MP-15-003-017-002/477
(DIHULIKHAS)
|
1715003017NRG24161220231014638
|
17/12/2023
|
Sampat badahi
|
1715003017WL084565
|
Sampat badahi
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645563629
|
|
Sampatbadahi
|
(000000)
|
|
6
|
SIHAWAL
|
MP-15-003-017-002/569
(DIHULIKHAS)
|
1715003017NRG24161220231014647
|
17/12/2023
|
sudha rawat
|
1715003017WL084565
|
sudha rawat
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645563629
|
|
sudharawat
|
(000000)
|
|
7
|
SIHAWAL
|
MP-15-003-017-002/578
(DIHULIKHAS)
|
1715003017NRG24161220231014654
|
17/12/2023
|
GulJar Ali
|
1715003017WL084565
|
GulJar Ali
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645563629
|
|
GulJarAli
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
8
|
SIHAWAL
|
MP-15-003-055-001/817
(HATAWA)
|
1715003055NRG24171220231017913
|
17/12/2023
|
suresh kol
|
1715003055WL084770
|
suresh kol
|
00468
|
UBIN0548341
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645563629
|
|
sureshkol
|
(000000)
|
|
9
|
SIHAWAL
|
MP-15-003-099-002/1568
(BAHARI)
|
1715003099NRG24171220231017799
|
17/12/2023
|
Kuldeep Kumar Pandey
|
1715003099WL084765
|
Kuldeep Kumar Pandey
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645563629
|
|
KuldeepKumarPandey
|
(000000)
|
|
10
|
SIHAWAL
|
MP-15-003-099-003/1611
(BAHARI)
|
1715003099NRG24171220231017899
|
17/12/2023
|
Premlal Jaiswal
|
1715003099WL084768
|
Premlal Jaiswal
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645563629
|
|
PremlalJaiswal
|
(000000)
|
|
11
|
SIHAWAL
|
MP-15-003-099-004/1603
(BAHARI)
|
1715003099NRG24171220231017852
|
17/12/2023
|
Naveen Kumar Varma
|
1715003099WL084767
|
Naveen Kumar Varma
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645563629
|
|
NaveenKumarVarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7496
|
7496
|
|
|
|
|
|
|
|
|
12
|
SIHAWAL
|
MP-15-003-027-003/233-B
(SAJMANIKALA)
|
1715003027NRG24171220231016862
|
17/12/2023
|
Vimal Rajak
|
1715003027WL084703
|
Vimal Rajak
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645563629
|
|
VimalRajak
|
(000000)
|
|
13
|
SIHAWAL
|
MP-15-003-037-001/70
(BAMURI)
|
1715003037NRG24171220231017507
|
17/12/2023
|
buti
|
1715003037WL084747
|
buti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645563629
|
|
buti
|
(000000)
|
|
14
|
SIHAWAL
|
MP-15-003-076-001/114-B
(KHONCHIPUR)
|
1715003076NRG24171220231017792
|
17/12/2023
|
RAJESH KUMAR RAVAT
|
1715003076WL084764
|
RAJESH KUMAR RAVAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645563629
|
|
RAJESHKUMARRAVAT
|
(000000)
|
|
15
|
SIHAWAL
|
MP-15-003-076-001/157-A
(KHONCHIPUR)
|
1715003076NRG24171220231017798
|
17/12/2023
|
Babulal
|
1715003076WL084764
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645563629
|
|
Babulal
|
(000000)
|
|
16
|
SIHAWAL
|
MP-15-003-099-003/1309
(BAHARI)
|
1715003099NRG24171220231017859
|
17/12/2023
|
dhanesh jayswal
|
1715003099WL084768
|
dhanesh jayswal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645563629
|
|
dhaneshjayswal
|
(000000)
|
|
17
|
SIHAWAL
|
MP-15-003-099-003/1597
(BAHARI)
|
1715003099NRG24171220231017888
|
17/12/2023
|
Shakuntala Debi
|
1715003099WL084768
|
Shakuntala Debi
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645563629
|
|
ShakuntalaDebi
|
(000000)
|
|
18
|
SIHAWAL
|
MP-15-003-099-004/1034
(BAHARI)
|
1715003099NRG24171220231017801
|
17/12/2023
|
puspend
|
1715003099WL084765
|
puspend
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645563629
|
|
puspend
|
(000000)
|
|
19
|
SIHAWAL
|
MP-15-003-099-004/1330
(BAHARI)
|
1715003099NRG24171220231017808
|
17/12/2023
|
arjun saket
|
1715003099WL084765
|
arjun saket
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645563629
|
|
arjunsaket
|
(000000)
|
|
20
|
SIHAWAL
|
MP-15-003-099-004/222-A
(BAHARI)
|
1715003099NRG24171220231017825
|
17/12/2023
|
babulal
|
1715003099WL084766
|
babulal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645563629
|
|
babulal
|
(000000)
|
|
21
|
SIHAWAL
|
MP-15-003-099-004/78
(BAHARI)
|
1715003099NRG24171220231017821
|
17/12/2023
|
RAMANUJ
|
1715003099WL084765
|
RAMANUJ
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645563629
|
|
RAMANUJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13445
|
13445
|
|
|
|
|
|
|
|
|
22
|
SIHAWAL
|
MP-15-003-027-001/103-D
(SAJMANIKALA)
|
1715003027NRG24171220231016846
|
17/12/2023
|
Kaushilya Sahu
|
1715003027WL084703
|
Kaushilya Sahu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645563629
|
|
KaushilyaSahu
|
(000000)
|
|
23
|
SIHAWAL
|
MP-15-003-027-001/96-B
(SAJMANIKALA)
|
1715003027NRG24171220231016847
|
17/12/2023
|
Shivbahadur
|
1715003027WL084703
|
Shivbahadur
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645563629
|
|
Shivbahadur
|
(000000)
|
|
24
|
SIHAWAL
|
MP-15-003-027-001/96-C
(SAJMANIKALA)
|
1715003027NRG24171220231016848
|
17/12/2023
|
Mo. Husain
|
1715003027WL084703
|
Mo. Husain
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645563629
|
|
Mo.Husain
|
(000000)
|
|
25
|
SIHAWAL
|
MP-15-003-027-001/96-D
(SAJMANIKALA)
|
1715003027NRG24171220231016850
|
17/12/2023
|
Dosh Mohammad
|
1715003027WL084703
|
Dosh Mohammad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645563629
|
|
DoshMohammad
|
(000000)
|
|
26
|
SIHAWAL
|
MP-15-003-027-001/96-D
(SAJMANIKALA)
|
1715003027NRG24171220231016849
|
17/12/2023
|
Dosh Mohammad
|
1715003027WL084703
|
Dosh Mohammad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645563629
|
|
DoshMohammad
|
(000000)
|
|
27
|
SIHAWAL
|
MP-15-003-027-002/20-C
(SAJMANIKALA)
|
1715003027NRG24171220231016852
|
17/12/2023
|
Janntun
|
1715003027WL084703
|
Janntun
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645563629
|
|
Janntun
|
(000000)
|
|
28
|
SIHAWAL
|
MP-15-003-027-002/3-B
(SAJMANIKALA)
|
1715003027NRG24171220231016853
|
17/12/2023
|
Basant Lal
|
1715003027WL084703
|
Basant Lal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645563629
|
|
BasantLal
|
(000000)
|
|
29
|
SIHAWAL
|
MP-15-003-027-002/3-C
(SAJMANIKALA)
|
1715003027NRG24171220231016854
|
17/12/2023
|
Mahesh Vanshal
|
1715003027WL084703
|
Mahesh Vanshal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645563629
|
|
MaheshVanshal
|
(000000)
|
|
30
|
SIHAWAL
|
MP-15-003-027-002/81-B
(SAJMANIKALA)
|
1715003027NRG24171220231016855
|
17/12/2023
|
Suneel Kumar Vishwakarma
|
1715003027WL084703
|
Suneel Kumar Vishwakarma
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645563629
|
|
SuneelKumarVishwakarma
|
(000000)
|
|
31
|
SIHAWAL
|
MP-15-003-027-002/87-B
(SAJMANIKALA)
|
1715003027NRG24171220231016856
|
17/12/2023
|
Sakeena Nisha
|
1715003027WL084703
|
Sakeena Nisha
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
11/03/2024
|
|
645563629
|
|
SakeenaNisha
|
(000000)
|
|
32
|
SIHAWAL
|
MP-15-003-027-002/88-A
(SAJMANIKALA)
|
1715003027NRG24171220231016857
|
17/12/2023
|
Rahul Prasad Patel
|
1715003027WL084703
|
Rahul Prasad Patel
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
11/03/2024
|
|
645563629
|
|
RahulPrasadPatel
|
(000000)
|
|
33
|
SIHAWAL
|
MP-15-003-027-003/23
(SAJMANIKALA)
|
1715003027NRG24171220231016860
|
17/12/2023
|
Sunil
|
1715003027WL084703
|
Sunil
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
645563629
|
|
Sunil
|
(000000)
|
|
34
|
SIHAWAL
|
MP-15-003-027-003/233
(SAJMANIKALA)
|
1715003027NRG24171220231016861
|
17/12/2023
|
Jagylal kol
|
1715003027WL084703
|
Jagylal kol
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645563629
|
|
Jagylalkol
|
(000000)
|
|
35
|
SIHAWAL
|
MP-15-003-027-003/24-A
(SAJMANIKALA)
|
1715003027NRG24171220231016864
|
17/12/2023
|
Chandani
|
1715003027WL084703
|
Chandani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645563629
|
|
Chandani
|
(000000)
|
|
36
|
SIHAWAL
|
MP-15-003-027-003/24-C
(SAJMANIKALA)
|
1715003027NRG24171220231016865
|
17/12/2023
|
Pusai kol
|
1715003027WL084703
|
Pusai kol
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
11/03/2024
|
|
645563629
|
|
Pusaikol
|
(000000)
|
|
37
|
SIHAWAL
|
MP-15-003-027-003/77-B
(SAJMANIKALA)
|
1715003027NRG24171220231016866
|
17/12/2023
|
Vimala
|
1715003027WL084703
|
Vimala
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
645563629
|
|
Vimala
|
(000000)
|
|
38
|
SIHAWAL
|
MP-15-003-027-004/27
(SAJMANIKALA)
|
1715003027NRG24171220231016867
|
17/12/2023
|
Syama
|
1715003027WL084703
|
Syama
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
645563629
|
|
Syama
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50543
|
50543
|
|
|
|
|
|
|
|