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-15-003-013-003/56-C (SONBARSHA)
|
1715003013NRG24130520230136106
|
13/05/2023
|
brishpati
|
1715003013WL008820
|
brishpati
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
19/05/2023
|
|
775785669
|
|
brishpati
|
(000000)
|
2
|
SIHAWAL
|
MP-15-003-013-003/56-C (SONBARSHA)
|
1715003013NRG24130520230136105
|
13/05/2023
|
brishpati
|
1715003013WL008820
|
brishpati
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
19/05/2023
|
|
775785669
|
|
brishpati
|
(000000)
|
3
|
SIHAWAL
|
MP-15-003-013-003/56-C (SONBARSHA)
|
1715003013NRG24130520230136104
|
13/05/2023
|
brishpati
|
1715003013WL008820
|
brishpati
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
19/05/2023
|
|
775785669
|
|
brishpati
|
(000000)
|
4
|
SIHAWAL
|
MP-15-003-013-003/56-C (SONBARSHA)
|
1715003013NRG24130520230136103
|
13/05/2023
|
brishpati
|
1715003013WL008820
|
brishpati
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
19/05/2023
|
|
775785669
|
|
brishpati
|
(000000)
|
5
|
SIHAWAL
|
MP-15-003-013-003/56-C (SONBARSHA)
|
1715003013NRG24130520230136102
|
13/05/2023
|
brishpati
|
1715003013WL008820
|
brishpati
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
19/05/2023
|
|
775785669
|
|
brishpati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
6
|
SIHAWAL
|
MP-15-003-013-002/23-A (SONBARSHA)
|
1715003013NRG24130520230136094
|
13/05/2023
|
parslal
|
1715003013WL008820
|
parslal
|
00468
|
UBIN0537314
|
663
|
663
|
Processed
|
19/05/2023
|
|
775785669
|
|
parslal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
7
|
SIHAWAL
|
MP-15-003-082-001/143-B (TARKA)
|
1715003082NRG24130520230135737
|
13/05/2023
|
Ravikant kewat
|
1715003082WL008788
|
Ravikant kewat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785669
|
|
Ravikantkewat
|
(000000)
|
8
|
SIHAWAL
|
MP-15-003-082-001/145-C (TARKA)
|
1715003082NRG24130520230135740
|
13/05/2023
|
Jitendra Kumar kewat
|
1715003082WL008788
|
Jitendra Kumar kewat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785669
|
|
JitendraKumarkewat
|
(000000)
|
9
|
SIHAWAL
|
MP-15-003-082-001/66-D (TARKA)
|
1715003082NRG24130520230135816
|
13/05/2023
|
ramesh
|
1715003082WL008789
|
ramesh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785669
|
|
ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
10
|
SIHAWAL
|
MP-15-003-007-002/41 (GHOGHARA)
|
1715003007NRG24130520230135564
|
13/05/2023
|
gulab
|
1715003007WL008769
|
gulab
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775785669
|
|
gulab
|
(000000)
|
11
|
SIHAWAL
|
MP-15-003-082-001/141 (TARKA)
|
1715003082NRG24130520230135734
|
13/05/2023
|
Kailashpati kewat
|
1715003082WL008788
|
Kailashpati kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785669
|
|
Kailashpatikewat
|
(000000)
|
12
|
SIHAWAL
|
MP-15-003-082-001/175 (TARKA)
|
1715003082NRG24130520230135743
|
13/05/2023
|
NARAYAN SAKET
|
1715003082WL008788
|
NARAYAN SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785669
|
|
NARAYANSAKET
|
(000000)
|
13
|
SIHAWAL
|
MP-15-003-082-001/175 (TARKA)
|
1715003082NRG24130520230135744
|
13/05/2023
|
shyamkali
|
1715003082WL008788
|
shyamkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785669
|
|
shyamkali
|
(000000)
|
14
|
SIHAWAL
|
MP-15-003-082-001/188 (TARKA)
|
1715003082NRG24130520230135746
|
13/05/2023
|
Madhavdas
|
1715003082WL008788
|
Madhavdas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785669
|
|
Madhavdas
|
(000000)
|
15
|
SIHAWAL
|
MP-15-003-082-001/188 (TARKA)
|
1715003082NRG24130520230135745
|
13/05/2023
|
Madhavdas
|
1715003082WL008788
|
Madhavdas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785669
|
|
Madhavdas
|
(000000)
|
16
|
SIHAWAL
|
MP-15-003-082-001/1935 (TARKA)
|
1715003082NRG24130520230135755
|
13/05/2023
|
Rajman
|
1715003082WL008788
|
Rajman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785669
|
|
Rajman
|
(000000)
|
17
|
SIHAWAL
|
MP-15-003-082-001/204 (TARKA)
|
1715003082NRG24130520230135762
|
13/05/2023
|
devnath
|
1715003082WL008788
|
devnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785669
|
|
devnath
|
(000000)
|
18
|
SIHAWAL
|
MP-15-003-082-001/255 (TARKA)
|
1715003082NRG24130520230135769
|
13/05/2023
|
ramlakhan
|
1715003082WL008788
|
ramlakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785669
|
|
ramlakhan
|
(000000)
|
19
|
SIHAWAL
|
MP-15-003-082-001/288 (TARKA)
|
1715003082NRG24130520230135772
|
13/05/2023
|
chhotelal
|
1715003082WL008788
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785669
|
|
chhotelal
|
(000000)
|
20
|
SIHAWAL
|
MP-15-003-082-001/388-A (TARKA)
|
1715003082NRG24130520230135786
|
13/05/2023
|
Shribha saket
|
1715003082WL008789
|
Shribha saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785669
|
|
Shribhasaket
|
(000000)
|
21
|
SIHAWAL
|
MP-15-003-082-001/442-C (TARKA)
|
1715003082NRG24130520230135793
|
13/05/2023
|
Ramkisor
|
1715003082WL008789
|
Ramkisor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785669
|
|
Ramkisor
|
(000000)
|
22
|
SIHAWAL
|
MP-15-003-082-001/442-C (TARKA)
|
1715003082NRG24130520230135792
|
13/05/2023
|
Ramkisor
|
1715003082WL008789
|
Ramkisor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785669
|
|
Ramkisor
|
(000000)
|
23
|
SIHAWAL
|
MP-15-003-082-001/51 (TARKA)
|
1715003082NRG24130520230135799
|
13/05/2023
|
Shriman
|
1715003082WL008789
|
Shriman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785669
|
|
Shriman
|
(000000)
|
24
|
SIHAWAL
|
MP-15-003-082-001/57 (TARKA)
|
1715003082NRG24130520230135801
|
13/05/2023
|
Savita
|
1715003082WL008789
|
Savita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785669
|
|
Savita
|
(000000)
|
25
|
SIHAWAL
|
MP-15-003-082-001/57 (TARKA)
|
1715003082NRG24130520230135800
|
13/05/2023
|
Shree Raghunath Panika
|
1715003082WL008789
|
Shree Raghunath Panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785669
|
|
ShreeRaghunathPanika
|
(000000)
|
26
|
SIHAWAL
|
MP-15-003-082-001/615 (TARKA)
|
1715003082NRG24130520230135806
|
13/05/2023
|
Ramesh
|
1715003082WL008789
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
19/05/2023
|
|
775785669
|
Account closed
|
|
|
27
|
SIHAWAL
|
MP-15-003-082-001/70 (TARKA)
|
1715003082NRG24130520230135820
|
13/05/2023
|
bhirshpati
|
1715003082WL008789
|
bhirshpati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785669
|
|
bhirshpati
|
(000000)
|
28
|
SIHAWAL
|
MP-15-003-082-001/70 (TARKA)
|
1715003082NRG24130520230135819
|
13/05/2023
|
bhirshpati
|
1715003082WL008789
|
bhirshpati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785669
|
|
bhirshpati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
29
|
SIHAWAL
|
MP-15-003-013-003/506 (SONBARSHA)
|
1715003013NRG24130520230136101
|
13/05/2023
|
budhsen
|
1715003013WL008820
|
budhsen
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/05/2023
|
|
775785669
|
|
budhsen
|
(000000)
|
30
|
SIHAWAL
|
MP-15-003-013-003/506 (SONBARSHA)
|
1715003013NRG24130520230136100
|
13/05/2023
|
budhsen
|
1715003013WL008820
|
budhsen
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/05/2023
|
|
775785669
|
|
budhsen
|
(000000)
|
31
|
SIHAWAL
|
MP-15-003-013-003/506 (SONBARSHA)
|
1715003013NRG24130520230136099
|
13/05/2023
|
budhsen
|
1715003013WL008820
|
budhsen
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/05/2023
|
|
775785669
|
|
budhsen
|
(000000)
|
32
|
SIHAWAL
|
MP-15-003-013-003/506 (SONBARSHA)
|
1715003013NRG24130520230136098
|
13/05/2023
|
budhsen
|
1715003013WL008820
|
budhsen
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/05/2023
|
|
775785669
|
|
budhsen
|
(000000)
|
33
|
SIHAWAL
|
MP-15-003-013-003/506 (SONBARSHA)
|
1715003013NRG24130520230136097
|
13/05/2023
|
budhsen
|
1715003013WL008820
|
budhsen
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/05/2023
|
|
775785669
|
|
budhsen
|
(000000)
|
34
|
SIHAWAL
|
MP-15-003-013-003/506 (SONBARSHA)
|
1715003013NRG24130520230136096
|
13/05/2023
|
budhsen
|
1715003013WL008820
|
budhsen
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/05/2023
|
|
775785669
|
|
budhsen
|
(000000)
|
35
|
SIHAWAL
|
MP-15-003-013-003/506 (SONBARSHA)
|
1715003013NRG24130520230136095
|
13/05/2023
|
budhsen
|
1715003013WL008820
|
budhsen
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/05/2023
|
|
775785669
|
|
budhsen
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38012
|
38012
|
|
|
|
|
|
|
|