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-15-003-076-002/1-B (KHONCHIPUR)
|
1715003076NRG24130420230002720
|
14/04/2023
|
Tirathua kol
|
1715003076WL000091
|
Tirathua kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640095298
|
|
Tirathuakol
|
(000000)
|
2
|
SIHAWAL
|
MP-15-003-076-002/1-B (KHONCHIPUR)
|
1715003076NRG24130420230002719
|
14/04/2023
|
Tirathua kol
|
1715003076WL000091
|
Tirathua kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640095298
|
|
Tirathuakol
|
(000000)
|
3
|
SIHAWAL
|
MP-15-003-076-002/109 (KHONCHIPUR)
|
1715003076NRG24120420230001708
|
14/04/2023
|
Jiyalal
|
1715003076WL000063
|
Jiyalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640095298
|
|
Jiyalal
|
(000000)
|
4
|
SIHAWAL
|
MP-15-003-076-002/112 (KHONCHIPUR)
|
1715003076NRG24120420230001710
|
14/04/2023
|
Sukhlal kol
|
1715003076WL000063
|
Sukhlal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640095298
|
|
Sukhlalkol
|
(000000)
|
5
|
SIHAWAL
|
MP-15-003-076-002/113-A (KHONCHIPUR)
|
1715003076NRG24120420230001712
|
14/04/2023
|
SANTU KOL
|
1715003076WL000063
|
SANTU KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640095298
|
|
SANTUKOL
|
(000000)
|
6
|
SIHAWAL
|
MP-15-003-076-002/125 (KHONCHIPUR)
|
1715003076NRG24120420230001715
|
14/04/2023
|
SHOBHLAL SINGH
|
1715003076WL000063
|
SHOBHLAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640095298
|
|
SHOBHLALSINGH
|
(000000)
|
7
|
SIHAWAL
|
MP-15-003-076-002/126 (KHONCHIPUR)
|
1715003076NRG24120420230001717
|
14/04/2023
|
MOTILAL SAKET
|
1715003076WL000063
|
MOTILAL SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640095298
|
|
MOTILALSAKET
|
(000000)
|
8
|
SIHAWAL
|
MP-15-003-076-002/126 (KHONCHIPUR)
|
1715003076NRG24120420230001716
|
14/04/2023
|
MOTILAL SAKET
|
1715003076WL000063
|
MOTILAL SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640095298
|
|
MOTILALSAKET
|
(000000)
|
9
|
SIHAWAL
|
MP-15-003-076-002/127 (KHONCHIPUR)
|
1715003076NRG24130420230002724
|
14/04/2023
|
RAGHUNANDAN SAKET
|
1715003076WL000091
|
RAGHUNANDAN SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640095298
|
|
RAGHUNANDANSAKET
|
(000000)
|
10
|
SIHAWAL
|
MP-15-003-076-002/13 (KHONCHIPUR)
|
1715003076NRG24130420230002726
|
14/04/2023
|
RAM BAHOR SAKET
|
1715003076WL000091
|
RAM BAHOR SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640095298
|
|
RAMBAHORSAKET
|
(000000)
|
11
|
SIHAWAL
|
MP-15-003-076-002/131 (KHONCHIPUR)
|
1715003076NRG24130420230002728
|
14/04/2023
|
JAGYA LAL SAKET
|
1715003076WL000091
|
JAGYA LAL SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640095298
|
|
JAGYALALSAKET
|
(000000)
|
12
|
SIHAWAL
|
MP-15-003-076-002/135 (KHONCHIPUR)
|
1715003076NRG24120420230001721
|
14/04/2023
|
Dadol
|
1715003076WL000063
|
Dadol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640095298
|
|
Dadol
|
(000000)
|
13
|
SIHAWAL
|
MP-15-003-076-002/135 (KHONCHIPUR)
|
1715003076NRG24120420230001720
|
14/04/2023
|
Dadol
|
1715003076WL000063
|
Dadol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640095298
|
|
Dadol
|
(000000)
|
14
|
SIHAWAL
|
MP-15-003-076-002/14 (KHONCHIPUR)
|
1715003076NRG24130420230002730
|
14/04/2023
|
BABBU SAKET
|
1715003076WL000091
|
BABBU SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640095298
|
|
BABBUSAKET
|
(000000)
|
15
|
SIHAWAL
|
MP-15-003-076-002/14 (KHONCHIPUR)
|
1715003076NRG24130420230002729
|
14/04/2023
|
BABBU SAKET
|
1715003076WL000091
|
BABBU SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640095298
|
|
BABBUSAKET
|
(000000)
|
16
|
SIHAWAL
|
MP-15-003-076-002/162 (KHONCHIPUR)
|
1715003076NRG24120420230001724
|
14/04/2023
|
Medhai sondhiya
|
1715003076WL000063
|
Medhai sondhiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640095298
|
|
Medhaisondhiya
|
(000000)
|
17
|
SIHAWAL
|
MP-15-003-076-002/168-A (KHONCHIPUR)
|
1715003076NRG24120420230001725
|
14/04/2023
|
Pappu kol
|
1715003076WL000063
|
Pappu kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640095298
|
|
Pappukol
|
(000000)
|
18
|
SIHAWAL
|
MP-15-003-076-002/184-A (KHONCHIPUR)
|
1715003076NRG24120420230001727
|
14/04/2023
|
Ravendra singh
|
1715003076WL000063
|
Ravendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640095298
|
|
Ravendrasingh
|
(000000)
|
19
|
SIHAWAL
|
MP-15-003-076-002/198 (KHONCHIPUR)
|
1715003076NRG24130420230002733
|
14/04/2023
|
Sukhanandan singh
|
1715003076WL000091
|
Sukhanandan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640095298
|
|
Sukhanandansingh
|
(000000)
|
20
|
SIHAWAL
|
MP-15-003-076-002/247-A (KHONCHIPUR)
|
1715003076NRG24130420230002737
|
14/04/2023
|
Prabhunath yadav
|
1715003076WL000091
|
Prabhunath yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640095298
|
|
Prabhunathyadav
|
(000000)
|
21
|
SIHAWAL
|
MP-15-003-076-002/247-A (KHONCHIPUR)
|
1715003076NRG24130420230002736
|
14/04/2023
|
Prabhunath yadav
|
1715003076WL000091
|
Prabhunath yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640095298
|
|
Prabhunathyadav
|
(000000)
|
22
|
SIHAWAL
|
MP-15-003-076-002/270-A (KHONCHIPUR)
|
1715003076NRG24130420230002738
|
14/04/2023
|
Devatadeen
|
1715003076WL000091
|
Devatadeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640095298
|
|
Devatadeen
|
(000000)
|
23
|
SIHAWAL
|
MP-15-003-076-002/273-C (KHONCHIPUR)
|
1715003076NRG24130420230002740
|
14/04/2023
|
Vinod kumar sahu
|
1715003076WL000091
|
Vinod kumar sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
640095298
|
Account closed
|
|
|
24
|
SIHAWAL
|
MP-15-003-076-002/28-B (KHONCHIPUR)
|
1715003076NRG24130420230002742
|
14/04/2023
|
Nandlal
|
1715003076WL000091
|
Nandlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640095298
|
|
Nandlal
|
(000000)
|
25
|
SIHAWAL
|
MP-15-003-076-002/349-B (KHONCHIPUR)
|
1715003076NRG24130420230002747
|
14/04/2023
|
Rajpati singh
|
1715003076WL000091
|
Rajpati singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640095298
|
|
Rajpatisingh
|
(000000)
|
26
|
SIHAWAL
|
MP-15-003-076-002/35 (KHONCHIPUR)
|
1715003076NRG24130420230002748
|
14/04/2023
|
Baliraj
|
1715003076WL000091
|
Baliraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640095298
|
|
Baliraj
|
(000000)
|
27
|
SIHAWAL
|
MP-15-003-076-002/369 (KHONCHIPUR)
|
1715003076NRG24130420230002751
|
14/04/2023
|
RAJIV LOCHAN SINGH
|
1715003076WL000091
|
RAJIV LOCHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640095298
|
|
RAJIVLOCHANSINGH
|
(000000)
|
28
|
SIHAWAL
|
MP-15-003-076-002/38 (KHONCHIPUR)
|
1715003076NRG24130420230002754
|
14/04/2023
|
HINCHHLAL SINGH
|
1715003076WL000091
|
HINCHHLAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640095298
|
|
HINCHHLALSINGH
|
(000000)
|
29
|
SIHAWAL
|
MP-15-003-076-002/453 (KHONCHIPUR)
|
1715003076NRG24130420230002755
|
14/04/2023
|
RAGHUVEER SAKET
|
1715003076WL000091
|
RAGHUVEER SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640095298
|
|
RAGHUVEERSAKET
|
(000000)
|
30
|
SIHAWAL
|
MP-15-003-076-002/47-B (KHONCHIPUR)
|
1715003076NRG24130420230002757
|
14/04/2023
|
MOHANLAL SAKET
|
1715003076WL000091
|
MOHANLAL SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640095298
|
|
MOHANLALSAKET
|
(000000)
|
31
|
SIHAWAL
|
MP-15-003-076-002/47-B (KHONCHIPUR)
|
1715003076NRG24130420230002758
|
14/04/2023
|
MOHANLAL SAKET
|
1715003076WL000091
|
MOHANLAL SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640095298
|
|
MOHANLALSAKET
|
(000000)
|
32
|
SIHAWAL
|
MP-15-003-076-002/65-A (KHONCHIPUR)
|
1715003076NRG24130420230002760
|
14/04/2023
|
Ramashray
|
1715003076WL000091
|
Ramashray
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640095298
|
|
Ramashray
|
(000000)
|
33
|
SIHAWAL
|
MP-15-003-076-002/65-A (KHONCHIPUR)
|
1715003076NRG24130420230002761
|
14/04/2023
|
Ramashray
|
1715003076WL000091
|
Ramashray
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640095298
|
|
Ramashray
|
(000000)
|
34
|
SIHAWAL
|
MP-15-003-076-002/68 (KHONCHIPUR)
|
1715003076NRG24130420230002762
|
14/04/2023
|
Lalua kol
|
1715003076WL000091
|
Lalua kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640095298
|
|
Laluakol
|
(000000)
|
35
|
SIHAWAL
|
MP-15-003-076-002/70 (KHONCHIPUR)
|
1715003076NRG24120420230001731
|
14/04/2023
|
CHHOTANI KOL
|
1715003076WL000063
|
CHHOTANI KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640095298
|
|
CHHOTANIKOL
|
(000000)
|
36
|
SIHAWAL
|
MP-15-003-076-002/70 (KHONCHIPUR)
|
1715003076NRG24120420230001730
|
14/04/2023
|
CHHOTANI KOL
|
1715003076WL000063
|
CHHOTANI KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640095298
|
|
CHHOTANIKOL
|
(000000)
|
37
|
SIHAWAL
|
MP-15-003-076-002/750 (KHONCHIPUR)
|
1715003076NRG24120420230001735
|
14/04/2023
|
RAMESH RAVAT
|
1715003076WL000063
|
RAMESH RAVAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640095298
|
|
RAMESHRAVAT
|
(000000)
|
38
|
SIHAWAL
|
MP-15-003-076-002/76 (KHONCHIPUR)
|
1715003076NRG24120420230001736
|
14/04/2023
|
GAJROOP SAKET
|
1715003076WL000063
|
GAJROOP SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640095298
|
|
GAJROOPSAKET
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50388
|
50388
|
|
|
|
|
|
|
|