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-15-003-070-001/657 (SARADA)
|
1715003070NRG24260520230201462
|
26/05/2023
|
satendra pratap singh
|
1715003070WL013907
|
satendra pratap singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078944361
|
|
satendrapratapsingh
|
STATE BANK OF INDIA(508548)
|
2
|
SIHAWAL
|
MP-15-003-092-001/536 (POKHADAUR)
|
1715003092NRG24260520230201322
|
26/05/2023
|
brijbhan
|
1715003092WL013884
|
brijbhan
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
31/05/2023
|
|
078944361
|
|
brijbhan
|
UNION BANK OF INDIA(508500)
|
3
|
SIHAWAL
|
MP-15-003-092-001/536 (POKHADAUR)
|
1715003092NRG24260520230201321
|
26/05/2023
|
brijbhan
|
1715003092WL013884
|
brijbhan
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
31/05/2023
|
|
078944361
|
|
brijbhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3747
|
3747
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-092-001/572 (POKHADAUR)
|
1715003092NRG24260520230201328
|
26/05/2023
|
rajesh
|
1715003092WL013884
|
rajesh
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
31/05/2023
|
|
078944361
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-070-001/500 (SARADA)
|
1715003070NRG24260520230201459
|
26/05/2023
|
lalmani sondhiya
|
1715003070WL013907
|
lalmani sondhiya
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078944361
|
|
lalmanisondhiya
|
UNION BANK OF INDIA(508500)
|
6
|
SIHAWAL
|
MP-15-003-070-001/538 (SARADA)
|
1715003070NRG24260520230201461
|
26/05/2023
|
Maglesh
|
1715003070WL013907
|
Maglesh
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078944361
|
|
Maglesh
|
STATE BANK OF INDIA(508548)
|
7
|
SIHAWAL
|
MP-15-003-070-001/538 (SARADA)
|
1715003070NRG24260520230201460
|
26/05/2023
|
Manglesh
|
1715003070WL013907
|
Manglesh
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078944361
|
|
Manglesh
|
BANK OF BARODA(606985)
|
8
|
SIHAWAL
|
MP-15-003-092-001/111 (POKHADAUR)
|
1715003092NRG24260520230201287
|
26/05/2023
|
vindheswari
|
1715003092WL013884
|
vindheswari
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
31/05/2023
|
|
078944361
|
|
vindheswari
|
UNION BANK OF INDIA(508500)
|
9
|
SIHAWAL
|
MP-15-003-092-001/147-C (POKHADAUR)
|
1715003092NRG24260520230201291
|
26/05/2023
|
karunakaran
|
1715003092WL013884
|
karunakaran
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
31/05/2023
|
|
078944361
|
|
karunakaran
|
UNION BANK OF INDIA(508500)
|
10
|
SIHAWAL
|
MP-15-003-092-001/147-C (POKHADAUR)
|
1715003092NRG24260520230201292
|
26/05/2023
|
Sushama Mishra
|
1715003092WL013884
|
Sushama Mishra
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
31/05/2023
|
|
078944361
|
|
SushamaMishra
|
UNION BANK OF INDIA(508500)
|
11
|
SIHAWAL
|
MP-15-003-092-001/161-B (POKHADAUR)
|
1715003092NRG24260520230201295
|
26/05/2023
|
Pratima
|
1715003092WL013884
|
Pratima
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
31/05/2023
|
|
078944361
|
|
Pratima
|
UNION BANK OF INDIA(508500)
|
12
|
SIHAWAL
|
MP-15-003-092-001/421 (POKHADAUR)
|
1715003092NRG24260520230201299
|
26/05/2023
|
arun kumar
|
1715003092WL013884
|
arun kumar
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
31/05/2023
|
|
078944361
|
|
arunkumar
|
UNION BANK OF INDIA(508500)
|
13
|
SIHAWAL
|
MP-15-003-092-001/421 (POKHADAUR)
|
1715003092NRG24260520230201300
|
26/05/2023
|
Neelam Devi
|
1715003092WL013884
|
Neelam Devi
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
31/05/2023
|
|
078944361
|
|
NeelamDevi
|
UNION BANK OF INDIA(508500)
|
14
|
SIHAWAL
|
MP-15-003-092-001/422 (POKHADAUR)
|
1715003092NRG24260520230201301
|
26/05/2023
|
premkali
|
1715003092WL013884
|
premkali
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
31/05/2023
|
|
078944361
|
|
premkali
|
STATE BANK OF INDIA(508548)
|
15
|
SIHAWAL
|
MP-15-003-092-001/426-A (POKHADAUR)
|
1715003092NRG24260520230201305
|
26/05/2023
|
sushma kori
|
1715003092WL013884
|
sushma kori
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
31/05/2023
|
|
078944361
|
|
sushmakori
|
UNION BANK OF INDIA(508500)
|
16
|
SIHAWAL
|
MP-15-003-092-001/426-A (POKHADAUR)
|
1715003092NRG24260520230201304
|
26/05/2023
|
sushma kori
|
1715003092WL013884
|
sushma kori
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
31/05/2023
|
|
078944361
|
|
sushmakori
|
UNION BANK OF INDIA(508500)
|
17
|
SIHAWAL
|
MP-15-003-092-001/426-B (POKHADAUR)
|
1715003092NRG24260520230201307
|
26/05/2023
|
rajesh
|
1715003092WL013884
|
rajesh
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
31/05/2023
|
|
078944361
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
18
|
SIHAWAL
|
MP-15-003-092-001/426-B (POKHADAUR)
|
1715003092NRG24260520230201306
|
26/05/2023
|
rajesh
|
1715003092WL013884
|
rajesh
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
31/05/2023
|
|
078944361
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
19
|
SIHAWAL
|
MP-15-003-092-001/441 (POKHADAUR)
|
1715003092NRG24260520230201309
|
26/05/2023
|
dileep mishra
|
1715003092WL013884
|
dileep mishra
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
31/05/2023
|
|
078944361
|
|
dileepmishra
|
UNION BANK OF INDIA(508500)
|
20
|
SIHAWAL
|
MP-15-003-092-001/441 (POKHADAUR)
|
1715003092NRG24260520230201308
|
26/05/2023
|
dileep mishra
|
1715003092WL013884
|
dileep mishra
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
31/05/2023
|
|
078944361
|
|
dileepmishra
|
UNION BANK OF INDIA(508500)
|
21
|
SIHAWAL
|
MP-15-003-092-001/475 (POKHADAUR)
|
1715003092NRG24260520230201310
|
26/05/2023
|
Pavesh
|
1715003092WL013884
|
Pavesh
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
31/05/2023
|
|
078944361
|
|
Pavesh
|
UNION BANK OF INDIA(508500)
|
22
|
SIHAWAL
|
MP-15-003-092-001/475 (POKHADAUR)
|
1715003092NRG24260520230201311
|
26/05/2023
|
Pravesh
|
1715003092WL013884
|
Pravesh
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
31/05/2023
|
|
078944361
|
|
Pravesh
|
UNION BANK OF INDIA(508500)
|
23
|
SIHAWAL
|
MP-15-003-092-001/476 (POKHADAUR)
|
1715003092NRG24260520230201313
|
26/05/2023
|
arvind
|
1715003092WL013884
|
arvind
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
31/05/2023
|
|
078944361
|
|
arvind
|
UNION BANK OF INDIA(508500)
|
24
|
SIHAWAL
|
MP-15-003-092-001/476 (POKHADAUR)
|
1715003092NRG24260520230201312
|
26/05/2023
|
arvind
|
1715003092WL013884
|
arvind
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
31/05/2023
|
|
078944361
|
|
arvind
|
UNION BANK OF INDIA(508500)
|
25
|
SIHAWAL
|
MP-15-003-092-001/508 (POKHADAUR)
|
1715003092NRG24260520230201318
|
26/05/2023
|
Virendra Kumar
|
1715003092WL013884
|
Virendra Kumar
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
31/05/2023
|
|
078944361
|
|
VirendraKumar
|
UNION BANK OF INDIA(508500)
|
26
|
SIHAWAL
|
MP-15-003-092-001/508 (POKHADAUR)
|
1715003092NRG24260520230201317
|
26/05/2023
|
Virendra Kumar
|
1715003092WL013884
|
Virendra Kumar
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
31/05/2023
|
|
078944361
|
|
VirendraKumar
|
STATE BANK OF INDIA(508548)
|
27
|
SIHAWAL
|
MP-15-003-092-001/51 (POKHADAUR)
|
1715003092NRG24260520230201319
|
26/05/2023
|
Foolvati
|
1715003092WL013884
|
Foolvati
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
31/05/2023
|
|
078944361
|
|
Foolvati
|
UNION BANK OF INDIA(508500)
|
28
|
SIHAWAL
|
MP-15-003-092-001/543 (POKHADAUR)
|
1715003092NRG24260520230201324
|
26/05/2023
|
urmila mishra
|
1715003092WL013884
|
urmila mishra
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
31/05/2023
|
|
078944361
|
|
urmilamishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
29
|
SIHAWAL
|
MP-15-003-092-001/543 (POKHADAUR)
|
1715003092NRG24260520230201323
|
26/05/2023
|
urmila mishra
|
1715003092WL013884
|
urmila mishra
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
31/05/2023
|
|
078944361
|
|
urmilamishra
|
UNION BANK OF INDIA(508500)
|
30
|
SIHAWAL
|
MP-15-003-092-001/6 (POKHADAUR)
|
1715003092NRG24260520230201329
|
26/05/2023
|
jamuna kori
|
1715003092WL013884
|
jamuna kori
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
31/05/2023
|
|
078944361
|
|
jamunakori
|
UNION BANK OF INDIA(508500)
|
31
|
SIHAWAL
|
MP-15-003-092-001/614 (POKHADAUR)
|
1715003092NRG24260520230201331
|
26/05/2023
|
Arpana Mishra
|
1715003092WL013884
|
Arpana Mishra
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
31/05/2023
|
|
078944361
|
|
ArpanaMishra
|
UNION BANK OF INDIA(508500)
|
32
|
SIHAWAL
|
MP-15-003-092-001/79 (POKHADAUR)
|
1715003092NRG24260520230201334
|
26/05/2023
|
daddi
|
1715003092WL013884
|
daddi
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
31/05/2023
|
|
078944361
|
|
daddi
|
UNION BANK OF INDIA(508500)
|
33
|
SIHAWAL
|
MP-15-003-092-001/85-B (POKHADAUR)
|
1715003092NRG24260520230201336
|
26/05/2023
|
rajkumar
|
1715003092WL013884
|
rajkumar
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
31/05/2023
|
|
078944361
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37861
|
37861
|
|
|
|
|
|
|
|
34
|
SIHAWAL
|
MP-15-003-070-001/229-A (SARADA)
|
1715003070NRG24260520230201456
|
26/05/2023
|
shyamlal kol
|
1715003070WL013907
|
shyamlal kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078944361
|
|
shyamlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
35
|
SIHAWAL
|
MP-15-003-070-001/292 (SARADA)
|
1715003070NRG24260520230201458
|
26/05/2023
|
Santkumar
|
1715003070WL013907
|
Santkumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078944361
|
|
Santkumar
|
UNION BANK OF INDIA(508500)
|
36
|
SIHAWAL
|
MP-15-003-070-001/292 (SARADA)
|
1715003070NRG24260520230201457
|
26/05/2023
|
Santkumar
|
1715003070WL013907
|
Santkumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078944361
|
|
Santkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
37
|
SIHAWAL
|
MP-15-003-070-001/84-D (SARADA)
|
1715003070NRG24260520230201463
|
26/05/2023
|
surydeen
|
1715003070WL013907
|
surydeen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078944361
|
|
surydeen
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49116
|
49116
|
|
|
|
|
|
|
|