|
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-15-003-079-002/425
(PONDI)
|
1715003079NRG24171120230916653
|
18/11/2023
|
Sonu Sahu
|
1715003079WL077569
|
Sonu Sahu
|
00032
|
UTIB0000655
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319609169
|
|
SonuSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-079-002/179-A
(PONDI)
|
1715003079NRG24171120230916632
|
18/11/2023
|
Chandrakali
|
1715003079WL077569
|
Chandrakali
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319609169
|
|
Chandrakali
|
(000000)
|
|
3
|
SIHAWAL
|
MP-15-003-098-001/898-B
(CHANDWAHI)
|
1715003098NRG24181120230919978
|
18/11/2023
|
Dilip yadav
|
1715003098WL077784
|
Dilip yadav
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
01/01/2024
|
|
319609169
|
|
Dilipyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2204
|
2204
|
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-039-005/514
(DUDHAMANIYA)
|
1715003039NRG24181120230919085
|
18/11/2023
|
rekha
|
1715003039WL077725
|
rekha
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319609169
|
|
rekha
|
(000000)
|
|
5
|
SIHAWAL
|
MP-15-003-079-002/25
(PONDI)
|
1715003079NRG24171120230916641
|
18/11/2023
|
kiran
|
1715003079WL077569
|
kiran
|
00415
|
SBIN0012272
|
660
|
660
|
Processed
|
01/01/2024
|
|
319609169
|
|
kiran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1765
|
1765
|
|
|
|
|
|
|
|
|
6
|
SIHAWAL
|
MP-15-003-010-002/1114
(PAHADI)
|
1715003010NRG24181120230919364
|
18/11/2023
|
kaushal
|
1715003010WL077748
|
kaushal
|
00415
|
SBIN0030380
|
221
|
221
|
Processed
|
01/01/2024
|
|
319609169
|
|
kaushal
|
(000000)
|
|
7
|
SIHAWAL
|
MP-15-003-081-001/431-A
(DOL)
|
1715003081NRG24181120230917313
|
18/11/2023
|
LALLU SAHU
|
1715003081WL077617
|
LALLU SAHU
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
319609169
|
|
LALLUSAHU
|
(000000)
|
|
8
|
SIHAWAL
|
MP-15-003-098-001/1171
(CHANDWAHI)
|
1715003098NRG24181120230920014
|
18/11/2023
|
Santuya
|
1715003098WL077788
|
Santuya
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
01/01/2024
|
|
319609169
|
|
Santuya
|
(000000)
|
|
9
|
SIHAWAL
|
MP-15-003-098-001/1308
(CHANDWAHI)
|
1715003098NRG24181120230920041
|
18/11/2023
|
Suman Kol
|
1715003098WL077789
|
Suman Kol
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
01/01/2024
|
|
319609169
|
|
SumanKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
10
|
SIHAWAL
|
MP-15-003-008-004/1320
(KARIMATI)
|
1715003008NRG24181120230919526
|
18/11/2023
|
BAKAR ALI
|
1715003008WL077755
|
BAKAR ALI
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319609169
|
|
BAKARALI
|
(000000)
|
|
11
|
SIHAWAL
|
MP-15-003-008-004/849
(KARIMATI)
|
1715003008NRG24181120230919527
|
18/11/2023
|
Pardeep Gupta
|
1715003008WL077755
|
Pardeep Gupta
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319609169
|
|
PardeepGupta
|
(000000)
|
|
12
|
SIHAWAL
|
MP-15-003-011-001/140-C
(KHADBADA)
|
1715003011NRG24181120230918951
|
18/11/2023
|
Aruna Kumari Vishwakarma
|
1715003011WL077719
|
Aruna Kumari Vishwakarma
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319609169
|
|
ArunaKumariVishwakarma
|
(000000)
|
|
13
|
SIHAWAL
|
MP-15-003-024-003/723-C
(CHAMROHA)
|
1715003024NRG24181120230920107
|
18/11/2023
|
reeta
|
1715003024WL077792
|
reeta
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319609169
|
|
reeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
14
|
SIHAWAL
|
MP-15-003-039-003/673
(DUDHAMANIYA)
|
1715003039NRG24181120230919080
|
18/11/2023
|
vindraj yadav
|
1715003039WL077725
|
vindraj yadav
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319609169
|
|
vindrajyadav
|
(000000)
|
|
15
|
SIHAWAL
|
MP-15-003-039-003/678
(DUDHAMANIYA)
|
1715003039NRG24181120230919081
|
18/11/2023
|
Ayush singh
|
1715003039WL077725
|
Ayush singh
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319609169
|
|
Ayushsingh
|
(000000)
|
|
16
|
SIHAWAL
|
MP-15-003-039-003/679
(DUDHAMANIYA)
|
1715003039NRG24181120230919082
|
18/11/2023
|
lalit yadav
|
1715003039WL077725
|
lalit yadav
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319609169
|
|
lalityadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
17
|
SIHAWAL
|
MP-15-003-098-001/1022
(CHANDWAHI)
|
1715003098NRG24181120230920031
|
18/11/2023
|
Anuj Kol
|
1715003098WL077789
|
Anuj Kol
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
01/01/2024
|
|
319609169
|
|
AnujKol
|
(000000)
|
|
18
|
SIHAWAL
|
MP-15-003-098-001/1284
(CHANDWAHI)
|
1715003098NRG24181120230919955
|
18/11/2023
|
Archna Prajapati
|
1715003098WL077784
|
Archna Prajapati
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
01/01/2024
|
|
319609169
|
|
ArchnaPrajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
19
|
SIHAWAL
|
MP-15-003-079-002/408
(PONDI)
|
1715003079NRG24171120230916651
|
18/11/2023
|
parvati singh
|
1715003079WL077569
|
parvati singh
|
00468
|
UBIN0564176
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319609169
|
|
parvatisingh
|
(000000)
|
|
20
|
SIHAWAL
|
MP-15-003-079-002/408
(PONDI)
|
1715003079NRG24171120230916650
|
18/11/2023
|
parvati singh
|
1715003079WL077569
|
parvati singh
|
00468
|
UBIN0564176
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319609169
|
|
parvatisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
21
|
SIHAWAL
|
MP-15-003-010-002/1115
(PAHADI)
|
1715003010NRG24181120230919365
|
18/11/2023
|
arti
|
1715003010WL077748
|
arti
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
319609169
|
|
arti
|
(000000)
|
|
22
|
SIHAWAL
|
MP-15-003-011-001/55-C
(KHADBADA)
|
1715003011NRG24181120230918987
|
18/11/2023
|
PremKumari kewat
|
1715003011WL077719
|
PremKumari kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319609169
|
|
PremKumarikewat
|
(000000)
|
|
23
|
SIHAWAL
|
MP-15-003-039-005/22-B
(DUDHAMANIYA)
|
1715003039NRG24181120230919083
|
18/11/2023
|
Kanhaiya
|
1715003039WL077725
|
Kanhaiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319609169
|
|
Kanhaiya
|
(000000)
|
|
24
|
SIHAWAL
|
MP-15-003-057-003/589
(BHANMARI)
|
1715003057NRG24181120230918198
|
18/11/2023
|
belasua
|
1715003057WL077667
|
belasua
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
319609169
|
|
belasua
|
(000000)
|
|
25
|
SIHAWAL
|
MP-15-003-057-003/592
(BHANMARI)
|
1715003057NRG24181120230918199
|
18/11/2023
|
Sohabtiya
|
1715003057WL077667
|
Sohabtiya
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
319609169
|
|
Sohabtiya
|
(000000)
|
|
26
|
SIHAWAL
|
MP-15-003-067-001/11-A
(AMARPUR)
|
1715003067NRG24181120230919602
|
18/11/2023
|
raghubir
|
1715003067WL077761
|
raghubir
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319609169
|
|
raghubir
|
(000000)
|
|
27
|
SIHAWAL
|
MP-15-003-067-001/19-A
(AMARPUR)
|
1715003067NRG24181120230919608
|
18/11/2023
|
rajkali
|
1715003067WL077761
|
rajkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319609169
|
|
rajkali
|
(000000)
|
|
28
|
SIHAWAL
|
MP-15-003-079-002/190
(PONDI)
|
1715003079NRG24171120230916633
|
18/11/2023
|
vijaykumar
|
1715003079WL077569
|
vijaykumar
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319609169
|
|
vijaykumar
|
(000000)
|
|
29
|
SIHAWAL
|
MP-15-003-079-002/224
(PONDI)
|
1715003079NRG24171120230916634
|
18/11/2023
|
badalu
|
1715003079WL077569
|
badalu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319609169
|
|
badalu
|
(000000)
|
|
30
|
SIHAWAL
|
MP-15-003-079-002/245
(PONDI)
|
1715003079NRG24171120230916637
|
18/11/2023
|
Trilik Singh
|
1715003079WL077569
|
Trilik Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319609169
|
|
TrilikSingh
|
(000000)
|
|
31
|
SIHAWAL
|
MP-15-003-079-002/265
(PONDI)
|
1715003079NRG24171120230916644
|
18/11/2023
|
phulel
|
1715003079WL077569
|
phulel
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319609169
|
|
phulel
|
(000000)
|
|
32
|
SIHAWAL
|
MP-15-003-081-001/207-A
(DOL)
|
1715003081NRG24181120230917312
|
18/11/2023
|
anarkali panika
|
1715003081WL077617
|
anarkali panika
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
319609169
|
|
anarkalipanika
|
(000000)
|
|
33
|
SIHAWAL
|
MP-15-003-081-001/207-A
(DOL)
|
1715003081NRG24181120230917311
|
18/11/2023
|
DEVNARAN PANIKA
|
1715003081WL077617
|
DEVNARAN PANIKA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
319609169
|
|
DEVNARANPANIKA
|
(000000)
|
|
34
|
SIHAWAL
|
MP-15-003-098-001/1040
(CHANDWAHI)
|
1715003098NRG24181120230920032
|
18/11/2023
|
premlal kol
|
1715003098WL077789
|
premlal kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
319609169
|
|
premlalkol
|
(000000)
|
|
35
|
SIHAWAL
|
MP-15-003-098-001/1126
(CHANDWAHI)
|
1715003098NRG24181120230920034
|
18/11/2023
|
Sukhendra Sahu
|
1715003098WL077789
|
Sukhendra Sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
319609169
|
|
SukhendraSahu
|
(000000)
|
|
36
|
SIHAWAL
|
MP-15-003-098-001/1157-A
(CHANDWAHI)
|
1715003098NRG24181120230920013
|
18/11/2023
|
Shivraj
|
1715003098WL077788
|
Shivraj
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
319609169
|
|
Shivraj
|
(000000)
|
|
37
|
SIHAWAL
|
MP-15-003-098-001/1165
(CHANDWAHI)
|
1715003098NRG24151120230913576
|
18/11/2023
|
Ramadhar
|
1715003098WL077367
|
Ramadhar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
319609169
|
|
Ramadhar
|
(000000)
|
|
38
|
SIHAWAL
|
MP-15-003-098-001/1208
(CHANDWAHI)
|
1715003098NRG24181120230920020
|
18/11/2023
|
Ravinath Singh
|
1715003098WL077788
|
Ravinath Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
319609169
|
|
RavinathSingh
|
(000000)
|
|
39
|
SIHAWAL
|
MP-15-003-098-001/1287
(CHANDWAHI)
|
1715003098NRG24181120230920038
|
18/11/2023
|
Babbu Kol
|
1715003098WL077789
|
Babbu Kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
319609169
|
|
BabbuKol
|
(000000)
|
|
40
|
SIHAWAL
|
MP-15-003-098-001/1297
(CHANDWAHI)
|
1715003098NRG24181120230919958
|
18/11/2023
|
Gangi Sahu
|
1715003098WL077784
|
Gangi Sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
319609169
|
|
GangiSahu
|
(000000)
|
|
41
|
SIHAWAL
|
MP-15-003-098-001/1302
(CHANDWAHI)
|
1715003098NRG24181120230920040
|
18/11/2023
|
Abdhesh Kol
|
1715003098WL077789
|
Abdhesh Kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
319609169
|
|
AbdheshKol
|
(000000)
|
|
42
|
SIHAWAL
|
MP-15-003-098-001/257
(CHANDWAHI)
|
1715003098NRG24181120230920052
|
18/11/2023
|
RAMLAL SAHU
|
1715003098WL077789
|
RAMLAL SAHU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
319609169
|
|
RAMLALSAHU
|
(000000)
|
|
43
|
SIHAWAL
|
MP-15-003-098-001/331
(CHANDWAHI)
|
1715003098NRG24181120230920053
|
18/11/2023
|
kailash saket
|
1715003098WL077789
|
kailash saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
319609169
|
|
kailashsaket
|
(000000)
|
|
44
|
SIHAWAL
|
MP-15-003-098-001/429
(CHANDWAHI)
|
1715003098NRG24181120230920056
|
18/11/2023
|
surendra kol
|
1715003098WL077789
|
surendra kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
319609169
|
|
surendrakol
|
(000000)
|
|
45
|
SIHAWAL
|
MP-15-003-098-001/458
(CHANDWAHI)
|
1715003098NRG24181120230920057
|
18/11/2023
|
devidas
|
1715003098WL077789
|
devidas
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
319609169
|
|
devidas
|
(000000)
|
|
46
|
SIHAWAL
|
MP-15-003-098-001/743
(CHANDWAHI)
|
1715003098NRG24151120230913584
|
18/11/2023
|
Satendra
|
1715003098WL077367
|
Satendra
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
319609169
|
|
Satendra
|
(000000)
|
|
47
|
SIHAWAL
|
MP-15-003-098-001/839
(CHANDWAHI)
|
1715003098NRG24181120230920062
|
18/11/2023
|
RAMESH KOL
|
1715003098WL077789
|
RAMESH KOL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
319609169
|
|
RAMESHKOL
|
(000000)
|
|
48
|
SIHAWAL
|
MP-15-003-098-001/904
(CHANDWAHI)
|
1715003098NRG24181120230919979
|
18/11/2023
|
Rangdev Kol
|
1715003098WL077784
|
Rangdev Kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
319609169
|
|
RangdevKol
|
(000000)
|
|
49
|
SIHAWAL
|
MP-15-003-098-001/928
(CHANDWAHI)
|
1715003098NRG24181120230920063
|
18/11/2023
|
Bhola Prajapati
|
1715003098WL077789
|
Bhola Prajapati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
319609169
|
|
BholaPrajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36662
|
36662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60282
|
60282
|
|
|
|
|
|
|
|