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-15-003-078-002/165 (POKHARA)
|
1715003078NRG24200820230606880
|
20/08/2023
|
rajbahadur
|
1715003078WL048435
|
rajbahadur
|
00415
|
SBIN0001262
|
2856
|
2856
|
Processed
|
25/08/2023
|
|
728407403
|
|
rajbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-011-001/214-A (KHADBADA)
|
1715003011NRG24190820230606745
|
20/08/2023
|
Deeparani
|
1715003011WL048374
|
Deeparani
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728407403
|
|
Deeparani
|
UNION BANK OF INDIA(508500)
|
3
|
SIHAWAL
|
MP-15-003-011-001/32-A (KHADBADA)
|
1715003011NRG24190820230606747
|
20/08/2023
|
Rajkali Saket
|
1715003011WL048374
|
Rajkali Saket
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728407403
|
|
RajkaliSaket
|
UNION BANK OF INDIA(508500)
|
4
|
SIHAWAL
|
MP-15-003-011-001/539 (KHADBADA)
|
1715003011NRG24190820230606750
|
20/08/2023
|
Budhani Sahu
|
1715003011WL048374
|
Budhani Sahu
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728407403
|
|
BudhaniSahu
|
UNION BANK OF INDIA(508500)
|
5
|
SIHAWAL
|
MP-15-003-011-001/58-A (KHADBADA)
|
1715003011NRG24190820230606756
|
20/08/2023
|
Rani Kewat
|
1715003011WL048374
|
Rani Kewat
|
00468
|
UBIN0539627
|
1326
|
1326
|
Rejected
|
25/08/2023
|
|
728407403
|
Aadhaar Number not Mapped to Account Number
|
|
|
6
|
SIHAWAL
|
MP-15-003-011-001/82-A (KHADBADA)
|
1715003011NRG24190820230606760
|
20/08/2023
|
Vidya Sahu
|
1715003011WL048374
|
Vidya Sahu
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728407403
|
|
VidyaSahu
|
UNION BANK OF INDIA(508500)
|
7
|
SIHAWAL
|
MP-15-003-011-001/82-C (KHADBADA)
|
1715003011NRG24190820230606761
|
20/08/2023
|
Vineeta Sahu
|
1715003011WL048374
|
Vineeta Sahu
|
00468
|
UBIN0539627
|
852
|
852
|
Processed
|
25/08/2023
|
|
728407403
|
|
VineetaSahu
|
UNION BANK OF INDIA(508500)
|
8
|
SIHAWAL
|
MP-15-003-020-001/105-D (BADAGAON)
|
1715003020NRG24200820230606951
|
20/08/2023
|
Raghupati Pandey
|
1715003020WL048444
|
Raghupati Pandey
|
00468
|
UBIN0539627
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728407403
|
|
RaghupatiPandey
|
UNION BANK OF INDIA(508500)
|
9
|
SIHAWAL
|
MP-15-003-020-001/23-C (BADAGAON)
|
1715003020NRG24200820230606950
|
20/08/2023
|
Rambahor patel
|
1715003020WL048443
|
Rambahor patel
|
00468
|
UBIN0539627
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728407403
|
|
Rambahorpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
10
|
SIHAWAL
|
MP-15-003-020-001/307-D (BADAGAON)
|
1715003020NRG24200820230606954
|
20/08/2023
|
Mamta patel
|
1715003020WL048444
|
Mamta patel
|
00468
|
UBIN0539627
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728407403
|
|
Mamtapatel
|
UNION BANK OF INDIA(508500)
|
11
|
SIHAWAL
|
MP-15-003-020-001/31-C (BADAGAON)
|
1715003020NRG24200820230606955
|
20/08/2023
|
DEENDAYAL PANDEY
|
1715003020WL048444
|
DEENDAYAL PANDEY
|
00468
|
UBIN0539627
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728407403
|
|
DEENDAYALPANDEY
|
UNION BANK OF INDIA(508500)
|
12
|
SIHAWAL
|
MP-15-003-020-001/63 (BADAGAON)
|
1715003020NRG24200820230606956
|
20/08/2023
|
SONIYA
|
1715003020WL048444
|
SONIYA
|
00468
|
UBIN0539627
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728407403
|
|
SONIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22952
|
22952
|
|
|
|
|
|
|
|
13
|
SIHAWAL
|
MP-15-003-078-002/169-C (POKHARA)
|
1715003078NRG24200820230606866
|
20/08/2023
|
SHREEBHAN
|
1715003078WL048433
|
SHREEBHAN
|
00468
|
UBIN0546861
|
2856
|
2856
|
Processed
|
26/08/2023
|
|
728407403
|
|
SHREEBHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
14
|
SIHAWAL
|
MP-15-003-042-001/802 (MERHAULI)
|
1715003042NRG24190820230606705
|
20/08/2023
|
SATISH KUMAR PRAJAPATI
|
1715003042WL048367
|
SATISH KUMAR PRAJAPATI
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728407403
|
|
SATISHKUMARPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
15
|
SIHAWAL
|
MP-15-003-011-001/104-C (KHADBADA)
|
1715003011NRG24190820230606740
|
20/08/2023
|
Bandana Kewat
|
1715003011WL048374
|
Bandana Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728407403
|
|
BandanaKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
16
|
SIHAWAL
|
MP-15-003-011-001/104-D (KHADBADA)
|
1715003011NRG24190820230606741
|
20/08/2023
|
Pramila Kewat
|
1715003011WL048374
|
Pramila Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728407403
|
|
PramilaKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
17
|
SIHAWAL
|
MP-15-003-011-001/155 (KHADBADA)
|
1715003011NRG24190820230606742
|
20/08/2023
|
Duiji Sahu
|
1715003011WL048374
|
Duiji Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728407403
|
|
DuijiSahu
|
UNION BANK OF INDIA(508500)
|
18
|
SIHAWAL
|
MP-15-003-011-001/157 (KHADBADA)
|
1715003011NRG24190820230606743
|
20/08/2023
|
Devkali Sahu
|
1715003011WL048374
|
Devkali Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728407403
|
|
DevkaliSahu
|
UNION BANK OF INDIA(508500)
|
19
|
SIHAWAL
|
MP-15-003-011-001/196-A (KHADBADA)
|
1715003011NRG24190820230606744
|
20/08/2023
|
Rajkali
|
1715003011WL048374
|
Rajkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728407403
|
|
Rajkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
20
|
SIHAWAL
|
MP-15-003-011-001/217 (KHADBADA)
|
1715003011NRG24190820230606746
|
20/08/2023
|
Suneeta Vishwakarma
|
1715003011WL048374
|
Suneeta Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728407403
|
|
SuneetaVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
21
|
SIHAWAL
|
MP-15-003-011-001/53-A (KHADBADA)
|
1715003011NRG24190820230606748
|
20/08/2023
|
Rani saket
|
1715003011WL048374
|
Rani saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728407403
|
|
Ranisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
22
|
SIHAWAL
|
MP-15-003-011-001/537 (KHADBADA)
|
1715003011NRG24190820230606749
|
20/08/2023
|
Premvati Saket
|
1715003011WL048374
|
Premvati Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728407403
|
|
PremvatiSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
23
|
SIHAWAL
|
MP-15-003-011-001/54 (KHADBADA)
|
1715003011NRG24190820230606751
|
20/08/2023
|
Rajkali Saket
|
1715003011WL048374
|
Rajkali Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728407403
|
|
RajkaliSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
24
|
SIHAWAL
|
MP-15-003-011-001/55-B (KHADBADA)
|
1715003011NRG24190820230606752
|
20/08/2023
|
Saroj Kewat
|
1715003011WL048374
|
Saroj Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728407403
|
|
SarojKewat
|
UNION BANK OF INDIA(508500)
|
25
|
SIHAWAL
|
MP-15-003-011-001/57 (KHADBADA)
|
1715003011NRG24190820230606753
|
20/08/2023
|
Parvati Kewat
|
1715003011WL048374
|
Parvati Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728407403
|
|
ParvatiKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
26
|
SIHAWAL
|
MP-15-003-011-001/57-A (KHADBADA)
|
1715003011NRG24190820230606754
|
20/08/2023
|
Asha kewat
|
1715003011WL048374
|
Asha kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728407403
|
|
Ashakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
27
|
SIHAWAL
|
MP-15-003-011-001/57-B (KHADBADA)
|
1715003011NRG24190820230606755
|
20/08/2023
|
Shantu Kewat
|
1715003011WL048374
|
Shantu Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728407403
|
|
ShantuKewat
|
UNION BANK OF INDIA(508500)
|
28
|
SIHAWAL
|
MP-15-003-011-001/60-B (KHADBADA)
|
1715003011NRG24190820230606758
|
20/08/2023
|
Ameena
|
1715003011WL048374
|
Ameena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728407403
|
|
Ameena
|
MADHYANCHAL GRAMIN BANK(607232)
|
29
|
SIHAWAL
|
MP-15-003-011-001/82 (KHADBADA)
|
1715003011NRG24190820230606759
|
20/08/2023
|
Amritlal Sahu
|
1715003011WL048374
|
Amritlal Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728407403
|
|
AmritlalSahu
|
UNION BANK OF INDIA(508500)
|
30
|
SIHAWAL
|
MP-15-003-020-001/13 (BADAGAON)
|
1715003020NRG24200820230606952
|
20/08/2023
|
Chhotkiya
|
1715003020WL048444
|
Chhotkiya
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728407403
|
|
Chhotkiya
|
KARNATAKA BANK LTD(607270)
|
31
|
SIHAWAL
|
MP-15-003-020-001/167-D (BADAGAON)
|
1715003020NRG24200820230606948
|
20/08/2023
|
VIJAY KUMAR SAKET
|
1715003020WL048443
|
VIJAY KUMAR SAKET
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728407403
|
|
VIJAYKUMARSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
32
|
SIHAWAL
|
MP-15-003-020-001/241-D (BADAGAON)
|
1715003020NRG24200820230606953
|
20/08/2023
|
KUSHM KALI PATEL
|
1715003020WL048444
|
KUSHM KALI PATEL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728407403
|
|
KUSHMKALIPATEL
|
IDBI BANK(607095)
|
33
|
SIHAWAL
|
MP-15-003-078-001/371 (POKHARA)
|
1715003078NRG24200820230606869
|
20/08/2023
|
Lalman
|
1715003078WL048434
|
Lalman
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
25/08/2023
|
|
728407403
|
|
Lalman
|
UNION BANK OF INDIA(508500)
|
34
|
SIHAWAL
|
MP-15-003-078-001/371 (POKHARA)
|
1715003078NRG24200820230606868
|
20/08/2023
|
Lalman
|
1715003078WL048434
|
Lalman
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
25/08/2023
|
|
728407403
|
|
Lalman
|
UNION BANK OF INDIA(508500)
|
35
|
SIHAWAL
|
MP-15-003-078-001/378 (POKHARA)
|
1715003078NRG24200820230606889
|
20/08/2023
|
Tejbhan dayav
|
1715003078WL048436
|
Tejbhan dayav
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
25/08/2023
|
|
728407403
|
|
Tejbhandayav
|
MADHYANCHAL GRAMIN BANK(607232)
|
36
|
SIHAWAL
|
MP-15-003-078-001/428-C (POKHARA)
|
1715003078NRG24200820230606864
|
20/08/2023
|
Gulab yadav
|
1715003078WL048433
|
Gulab yadav
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
25/08/2023
|
|
728407403
|
|
Gulabyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
37
|
SIHAWAL
|
MP-15-003-078-002/114 (POKHARA)
|
1715003078NRG24200820230606872
|
20/08/2023
|
Kusumkali
|
1715003078WL048434
|
Kusumkali
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
26/08/2023
|
|
728407403
|
|
Kusumkali
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
SIHAWAL
|
MP-15-003-078-002/114 (POKHARA)
|
1715003078NRG24200820230606871
|
20/08/2023
|
Ramraj Singh
|
1715003078WL048434
|
Ramraj Singh
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
25/08/2023
|
|
728407403
|
|
RamrajSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
39
|
SIHAWAL
|
MP-15-003-078-002/167 (POKHARA)
|
1715003078NRG24200820230606882
|
20/08/2023
|
Gulab
|
1715003078WL048435
|
Gulab
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
25/08/2023
|
|
728407403
|
|
Gulab
|
MADHYANCHAL GRAMIN BANK(607232)
|
40
|
SIHAWAL
|
MP-15-003-078-002/167 (POKHARA)
|
1715003078NRG24200820230606881
|
20/08/2023
|
Gulab
|
1715003078WL048435
|
Gulab
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
25/08/2023
|
|
728407403
|
|
Gulab
|
MADHYANCHAL GRAMIN BANK(607232)
|
41
|
SIHAWAL
|
MP-15-003-078-002/53-B (POKHARA)
|
1715003078NRG24200820230606867
|
20/08/2023
|
Dinesh
|
1715003078WL048433
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
25/08/2023
|
|
728407403
|
|
Dinesh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54876
|
54876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86634
|
86634
|
|
|
|
|
|
|
|