|
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-15-003-099-003/1661
(BAHARI)
|
1715003099NRG24020120241086355
|
02/01/2024
|
Rakesh Kumar Gupta
|
1715003099WL089222
|
Rakesh Kumar Gupta
|
00032
|
UTIB0000655
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742370933
|
|
RakeshKumarGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-099-004/1566
(BAHARI)
|
1715003099NRG24020120241086378
|
02/01/2024
|
Rakesh Kumar Jayswal
|
1715003099WL089222
|
Rakesh Kumar Jayswal
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742370933
|
|
RakeshKumarJayswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-099-004/1571
(BAHARI)
|
1715003099NRG24020120241086380
|
02/01/2024
|
Manju Sondhiya
|
1715003099WL089222
|
Manju Sondhiya
|
00354
|
PUNB0642400
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742370933
|
|
ManjuSondhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
SIHAWAL
|
MP-15-003-099-004/1588
(BAHARI)
|
1715003099NRG24020120241086383
|
02/01/2024
|
Arunawa Baiga
|
1715003099WL089222
|
Arunawa Baiga
|
00354
|
PUNB0642400
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742370933
|
|
ArunawaBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-099-003/1670
(BAHARI)
|
1715003099NRG24020120241086363
|
02/01/2024
|
Swatantra Kumar verma
|
1715003099WL089222
|
Swatantra Kumar verma
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742370933
|
|
SwatantraKumarverma
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIHAWAL
|
MP-15-003-099-004/1608
(BAHARI)
|
1715003099NRG24020120241086389
|
02/01/2024
|
Tej Bahadur Singh Goud
|
1715003099WL089222
|
Tej Bahadur Singh Goud
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742370933
|
|
TejBahadurSinghGoud
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
7
|
SIHAWAL
|
MP-15-003-099-003/1663
(BAHARI)
|
1715003099NRG24020120241086357
|
02/01/2024
|
Rita Sahu
|
1715003099WL089222
|
Rita Sahu
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742370933
|
|
RitaSahu
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIHAWAL
|
MP-15-003-099-004/1529
(BAHARI)
|
1715003099NRG24020120241086375
|
02/01/2024
|
Budhiman Kol
|
1715003099WL089222
|
Budhiman Kol
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742370933
|
|
BudhimanKol
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIHAWAL
|
MP-15-003-099-004/1591
(BAHARI)
|
1715003099NRG24020120241086385
|
02/01/2024
|
Vinita Rawat
|
1715003099WL089222
|
Vinita Rawat
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742370933
|
|
VinitaRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
10
|
SIHAWAL
|
MP-15-003-099-004/1565
(BAHARI)
|
1715003099NRG24020120241086377
|
02/01/2024
|
Anjani Devi
|
1715003099WL089222
|
Anjani Devi
|
00468
|
UBIN0547514
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742370933
|
|
AnjaniDevi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
11
|
SIHAWAL
|
MP-15-003-099-003/1651
(BAHARI)
|
1715003099NRG24020120241086349
|
02/01/2024
|
Rajkali Sahu
|
1715003099WL089222
|
Rajkali Sahu
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742370933
|
|
RajkaliSahu
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIHAWAL
|
MP-15-003-099-003/1652
(BAHARI)
|
1715003099NRG24020120241086350
|
02/01/2024
|
Ramsajivan Sahu
|
1715003099WL089222
|
Ramsajivan Sahu
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742370933
|
|
RamsajivanSahu
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIHAWAL
|
MP-15-003-099-003/1660
(BAHARI)
|
1715003099NRG24020120241086354
|
02/01/2024
|
Priyanka Gupta
|
1715003099WL089222
|
Priyanka Gupta
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742370933
|
|
PriyankaGupta
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIHAWAL
|
MP-15-003-099-003/1662
(BAHARI)
|
1715003099NRG24020120241086356
|
02/01/2024
|
Sonu Singh
|
1715003099WL089222
|
Sonu Singh
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742370933
|
|
SonuSingh
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIHAWAL
|
MP-15-003-099-003/1664
(BAHARI)
|
1715003099NRG24020120241086358
|
02/01/2024
|
Rambaran Sahu
|
1715003099WL089222
|
Rambaran Sahu
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742370933
|
|
RambaranSahu
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIHAWAL
|
MP-15-003-099-003/1665
(BAHARI)
|
1715003099NRG24020120241086359
|
02/01/2024
|
Laxmi Sahu
|
1715003099WL089222
|
Laxmi Sahu
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742370933
|
|
LaxmiSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SIHAWAL
|
MP-15-003-099-003/1666
(BAHARI)
|
1715003099NRG24020120241086360
|
02/01/2024
|
Shankar Lal Gupta
|
1715003099WL089222
|
Shankar Lal Gupta
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742370933
|
|
ShankarLalGupta
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIHAWAL
|
MP-15-003-099-003/1668
(BAHARI)
|
1715003099NRG24020120241086362
|
02/01/2024
|
Reena Agrahari
|
1715003099WL089222
|
Reena Agrahari
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742370933
|
|
ReenaAgrahari
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIHAWAL
|
MP-15-003-099-004/1473
(BAHARI)
|
1715003099NRG24020120241086373
|
02/01/2024
|
RAMNARSH JAISWAL
|
1715003099WL089222
|
RAMNARSH JAISWAL
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742370933
|
|
RAMNARSHJAISWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
SIHAWAL
|
MP-15-003-099-004/1569
(BAHARI)
|
1715003099NRG24020120241086379
|
02/01/2024
|
Pramod Kumar Jayswal
|
1715003099WL089222
|
Pramod Kumar Jayswal
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742370933
|
|
PramodKumarJayswal
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIHAWAL
|
MP-15-003-099-004/1572
(BAHARI)
|
1715003099NRG24020120241086381
|
02/01/2024
|
Anup Kumar Dwivedi
|
1715003099WL089222
|
Anup Kumar Dwivedi
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742370933
|
|
AnupKumarDwivedi
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIHAWAL
|
MP-15-003-099-004/1600
(BAHARI)
|
1715003099NRG24020120241086387
|
02/01/2024
|
Rakesh Jayswal
|
1715003099WL089222
|
Rakesh Jayswal
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742370933
|
|
RakeshJayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
SIHAWAL
|
MP-15-003-099-004/1604
(BAHARI)
|
1715003099NRG24020120241086388
|
02/01/2024
|
Pushpendra Kumar Verma
|
1715003099WL089222
|
Pushpendra Kumar Verma
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742370933
|
|
PushpendraKumarVerma
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIHAWAL
|
MP-15-003-099-004/1614
(BAHARI)
|
1715003099NRG24020120241086390
|
02/01/2024
|
Vinod Saket
|
1715003099WL089222
|
Vinod Saket
|
00468
|
UBIN0548341
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
742370933
|
|
VinodSaket
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIHAWAL
|
MP-15-003-099-004/1633
(BAHARI)
|
1715003099NRG24020120241086392
|
02/01/2024
|
Krishn Kumar Dwivedi
|
1715003099WL089222
|
Krishn Kumar Dwivedi
|
00468
|
UBIN0548341
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
742370933
|
|
KrishnKumarDwivedi
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIHAWAL
|
MP-15-003-099-004/1634
(BAHARI)
|
1715003099NRG24020120241086393
|
02/01/2024
|
Rudrashankar Dwivedi
|
1715003099WL089222
|
Rudrashankar Dwivedi
|
00468
|
UBIN0548341
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
742370933
|
|
RudrashankarDwivedi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20460
|
20460
|
|
|
|
|
|
|
|
|
27
|
SIHAWAL
|
MP-15-003-099-003/1653
(BAHARI)
|
1715003099NRG24020120241086351
|
02/01/2024
|
Tirath Prasad Prajapati
|
1715003099WL089222
|
Tirath Prasad Prajapati
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742370933
|
|
TirathPrasadPrajapati
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIHAWAL
|
MP-15-003-099-003/1654
(BAHARI)
|
1715003099NRG24020120241086352
|
02/01/2024
|
Asha Prajapati
|
1715003099WL089222
|
Asha Prajapati
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742370933
|
|
AshaPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
SIHAWAL
|
MP-15-003-099-003/1655
(BAHARI)
|
1715003099NRG24020120241086353
|
02/01/2024
|
Shashi Gupta
|
1715003099WL089222
|
Shashi Gupta
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742370933
|
|
ShashiGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
SIHAWAL
|
MP-15-003-099-003/1667
(BAHARI)
|
1715003099NRG24020120241086361
|
02/01/2024
|
Arti Gupta
|
1715003099WL089222
|
Arti Gupta
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742370933
|
|
ArtiGupta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
31
|
SIHAWAL
|
MP-15-003-099-004/1029
(BAHARI)
|
1715003099NRG24020120241086364
|
02/01/2024
|
LAXMIKANT
|
1715003099WL089222
|
LAXMIKANT
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742370933
|
|
LAXMIKANT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
SIHAWAL
|
MP-15-003-099-004/1056
(BAHARI)
|
1715003099NRG24020120241086365
|
02/01/2024
|
ramdayal
|
1715003099WL089222
|
ramdayal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742370933
|
|
ramdayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
SIHAWAL
|
MP-15-003-099-004/1110
(BAHARI)
|
1715003099NRG24020120241086366
|
02/01/2024
|
bhimsen
|
1715003099WL089222
|
bhimsen
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742370933
|
|
bhimsen
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIHAWAL
|
MP-15-003-099-004/1133
(BAHARI)
|
1715003099NRG24020120241086367
|
02/01/2024
|
phulkali
|
1715003099WL089222
|
phulkali
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742370933
|
|
phulkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
SIHAWAL
|
MP-15-003-099-004/1171
(BAHARI)
|
1715003099NRG24020120241086368
|
02/01/2024
|
ramlallu
|
1715003099WL089222
|
ramlallu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742370933
|
|
ramlallu
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIHAWAL
|
MP-15-003-099-004/1311
(BAHARI)
|
1715003099NRG24020120241086369
|
02/01/2024
|
rajbahadur jayswal
|
1715003099WL089222
|
rajbahadur jayswal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742370933
|
|
rajbahadurjayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
SIHAWAL
|
MP-15-003-099-004/1320
(BAHARI)
|
1715003099NRG24020120241086370
|
02/01/2024
|
sarswati jayswal
|
1715003099WL089222
|
sarswati jayswal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742370933
|
|
sarswatijayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
SIHAWAL
|
MP-15-003-099-004/1330
(BAHARI)
|
1715003099NRG24020120241086371
|
02/01/2024
|
arjun saket
|
1715003099WL089222
|
arjun saket
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742370933
|
|
arjunsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
SIHAWAL
|
MP-15-003-099-004/1432
(BAHARI)
|
1715003099NRG24020120241086372
|
02/01/2024
|
Gorelal
|
1715003099WL089222
|
Gorelal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742370933
|
|
Gorelal
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIHAWAL
|
MP-15-003-099-004/1501
(BAHARI)
|
1715003099NRG24020120241086374
|
02/01/2024
|
Sonkali singh
|
1715003099WL089222
|
Sonkali singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742370933
|
|
Sonkalisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
SIHAWAL
|
MP-15-003-099-004/1564
(BAHARI)
|
1715003099NRG24020120241086376
|
02/01/2024
|
Seema Devi
|
1715003099WL089222
|
Seema Devi
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742370933
|
|
SeemaDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
SIHAWAL
|
MP-15-003-099-004/1590
(BAHARI)
|
1715003099NRG24020120241086384
|
02/01/2024
|
Jyoti Singh
|
1715003099WL089222
|
Jyoti Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742370933
|
|
JyotiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
SIHAWAL
|
MP-15-003-099-004/1596
(BAHARI)
|
1715003099NRG24020120241086386
|
02/01/2024
|
Munni Rawat
|
1715003099WL089222
|
Munni Rawat
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742370933
|
|
MunniRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
SIHAWAL
|
MP-15-003-099-004/1615
(BAHARI)
|
1715003099NRG24020120241086391
|
02/01/2024
|
Ramdhari Saket
|
1715003099WL089222
|
Ramdhari Saket
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
742370933
|
|
RamdhariSaket
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIHAWAL
|
MP-15-003-099-004/38
(BAHARI)
|
1715003099NRG24020120241086394
|
02/01/2024
|
sonai
|
1715003099WL089222
|
sonai
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
742370933
|
|
sonai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
SIHAWAL
|
MP-15-003-099-004/67
(BAHARI)
|
1715003099NRG24020120241086395
|
02/01/2024
|
rajkali
|
1715003099WL089222
|
rajkali
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
742370933
|
|
rajkali
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIHAWAL
|
MP-15-003-099-004/78
(BAHARI)
|
1715003099NRG24020120241086396
|
02/01/2024
|
RAMANUJ
|
1715003099WL089222
|
RAMANUJ
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
742370933
|
|
RAMANUJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
SIHAWAL
|
MP-15-003-099-004/891
(BAHARI)
|
1715003099NRG24020120241086397
|
02/01/2024
|
inderbhan
|
1715003099WL089222
|
inderbhan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742370933
|
|
inderbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28160
|
28160
|
|
|
|
|
|
|
|
|
49
|
SIHAWAL
|
MP-15-003-099-004/1576
(BAHARI)
|
1715003099NRG24020120241086382
|
02/01/2024
|
Punit Kol
|
1715003099WL089222
|
Punit Kol
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742370933
|
|
PunitKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63140
|
63140
|
|
|
|
|
|
|
|