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-15-003-025-009/56 (KORAULIKALA)
|
1715003025NRG23030420231256529
|
27/05/2023
|
Harinath
|
1715003025WL185358
|
Harinath
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
078886841
|
|
Harinath
|
UNION BANK OF INDIA(508500)
|
2
|
SIHAWAL
|
MP-15-003-025-009/58 (KORAULIKALA)
|
1715003025NRG23030420231256531
|
27/05/2023
|
BABULAL
|
1715003025WL185358
|
BABULAL
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
078886841
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
3
|
SIHAWAL
|
MP-15-003-025-009/74 (KORAULIKALA)
|
1715003025NRG23030420231256535
|
27/05/2023
|
basantlal
|
1715003025WL185358
|
basantlal
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
078886841
|
|
basantlal
|
UNION BANK OF INDIA(508500)
|
4
|
SIHAWAL
|
MP-15-003-025-009/74 (KORAULIKALA)
|
1715003025NRG23030420231256536
|
27/05/2023
|
MOLIYA
|
1715003025WL185358
|
MOLIYA
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
078886841
|
|
MOLIYA
|
UNION BANK OF INDIA(508500)
|
5
|
SIHAWAL
|
MP-15-003-025-009/74-A (KORAULIKALA)
|
1715003025NRG23030420231256538
|
27/05/2023
|
Seemavati
|
1715003025WL185358
|
Seemavati
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
078886841
|
|
Seemavati
|
STATE BANK OF INDIA(508548)
|
6
|
SIHAWAL
|
MP-15-003-025-009/74-A (KORAULIKALA)
|
1715003025NRG23030420231256537
|
27/05/2023
|
Seemavati
|
1715003025WL185358
|
Seemavati
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
078886841
|
|
Seemavati
|
UNION BANK OF INDIA(508500)
|
7
|
SIHAWAL
|
MP-15-003-025-009/76-B (KORAULIKALA)
|
1715003025NRG23030420231256539
|
27/05/2023
|
uma kant kewat
|
1715003025WL185358
|
uma kant kewat
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
078886841
|
|
umakantkewat
|
UNION BANK OF INDIA(508500)
|
8
|
SIHAWAL
|
MP-15-003-025-009/81 (KORAULIKALA)
|
1715003025NRG23030420231256544
|
27/05/2023
|
DILSUAA
|
1715003025WL185358
|
DILSUAA
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
078886841
|
|
DILSUAA
|
UNION BANK OF INDIA(508500)
|
9
|
SIHAWAL
|
MP-15-003-025-009/85 (KORAULIKALA)
|
1715003025NRG23030420231256545
|
27/05/2023
|
KAILASH
|
1715003025WL185358
|
KAILASH
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
078886841
|
|
KAILASH
|
UNION BANK OF INDIA(508500)
|
10
|
SIHAWAL
|
MP-15-003-025-009/95 (KORAULIKALA)
|
1715003025NRG23030420231256549
|
27/05/2023
|
Dinesh
|
1715003025WL185358
|
Dinesh
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
078886841
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
11
|
SIHAWAL
|
MP-15-003-025-010/13-A (KORAULIKALA)
|
1715003025NRG23030420231256550
|
27/05/2023
|
Ramsukh
|
1715003025WL185358
|
Ramsukh
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
078886841
|
|
Ramsukh
|
STATE BANK OF INDIA(508548)
|
12
|
SIHAWAL
|
MP-15-003-025-010/14 (KORAULIKALA)
|
1715003025NRG23030420231256551
|
27/05/2023
|
BANSHILAL
|
1715003025WL185358
|
BANSHILAL
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
078886841
|
|
BANSHILAL
|
UNION BANK OF INDIA(508500)
|
13
|
SIHAWAL
|
MP-15-003-025-010/14 (KORAULIKALA)
|
1715003025NRG23030420231256552
|
27/05/2023
|
deena
|
1715003025WL185358
|
deena
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
078886841
|
|
deena
|
UNION BANK OF INDIA(508500)
|
14
|
SIHAWAL
|
MP-15-003-025-010/16 (KORAULIKALA)
|
1715003025NRG23030420231256553
|
27/05/2023
|
RAMCHARN
|
1715003025WL185358
|
RAMCHARN
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
078886841
|
|
RAMCHARN
|
UNION BANK OF INDIA(508500)
|
15
|
SIHAWAL
|
MP-15-003-025-010/16 (KORAULIKALA)
|
1715003025NRG23030420231256554
|
27/05/2023
|
RAMKALI
|
1715003025WL185358
|
RAMKALI
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
078886841
|
|
RAMKALI
|
UNION BANK OF INDIA(508500)
|
16
|
SIHAWAL
|
MP-15-003-025-010/24-A (KORAULIKALA)
|
1715003025NRG23030420231256556
|
27/05/2023
|
PREMVATI
|
1715003025WL185358
|
PREMVATI
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
078886841
|
|
PREMVATI
|
UNION BANK OF INDIA(508500)
|
17
|
SIHAWAL
|
MP-15-003-025-010/24-A (KORAULIKALA)
|
1715003025NRG23030420231256555
|
27/05/2023
|
Radheshyam
|
1715003025WL185358
|
Radheshyam
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
078886841
|
|
Radheshyam
|
UNION BANK OF INDIA(508500)
|
18
|
SIHAWAL
|
MP-15-003-025-010/31 (KORAULIKALA)
|
1715003025NRG23030420231256558
|
27/05/2023
|
SHIV PRASAD
|
1715003025WL185358
|
SHIV PRASAD
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
078886841
|
|
SHIVPRASAD
|
UNION BANK OF INDIA(508500)
|
19
|
SIHAWAL
|
MP-15-003-025-010/36 (KORAULIKALA)
|
1715003025NRG23030420231256560
|
27/05/2023
|
RAMDEV
|
1715003025WL185358
|
RAMDEV
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
078886841
|
|
RAMDEV
|
UNION BANK OF INDIA(508500)
|
20
|
SIHAWAL
|
MP-15-003-025-010/36 (KORAULIKALA)
|
1715003025NRG23030420231256561
|
27/05/2023
|
RAMKALI
|
1715003025WL185358
|
RAMKALI
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
078886841
|
|
RAMKALI
|
INDIAN BANK(607105)
|
21
|
SIHAWAL
|
MP-15-003-025-010/41 (KORAULIKALA)
|
1715003025NRG23030420231256563
|
27/05/2023
|
basudev
|
1715003025WL185358
|
basudev
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
078886841
|
|
basudev
|
UNION BANK OF INDIA(508500)
|
22
|
SIHAWAL
|
MP-15-003-025-010/41 (KORAULIKALA)
|
1715003025NRG23030420231256562
|
27/05/2023
|
basudev
|
1715003025WL185358
|
basudev
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
078886841
|
|
basudev
|
UNION BANK OF INDIA(508500)
|
23
|
SIHAWAL
|
MP-15-003-025-010/42 (KORAULIKALA)
|
1715003025NRG23030420231256565
|
27/05/2023
|
Ramchandra
|
1715003025WL185358
|
Ramchandra
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
078886841
|
|
Ramchandra
|
UNION BANK OF INDIA(508500)
|
24
|
SIHAWAL
|
MP-15-003-025-010/42 (KORAULIKALA)
|
1715003025NRG23030420231256564
|
27/05/2023
|
Ramchandra
|
1715003025WL185358
|
Ramchandra
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
078886841
|
|
Ramchandra
|
UNION BANK OF INDIA(508500)
|
25
|
SIHAWAL
|
MP-15-003-025-010/44 (KORAULIKALA)
|
1715003025NRG23030420231256567
|
27/05/2023
|
DHIRJIYA
|
1715003025WL185358
|
DHIRJIYA
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
078886841
|
|
DHIRJIYA
|
INDIAN BANK(607105)
|
26
|
SIHAWAL
|
MP-15-003-025-010/44 (KORAULIKALA)
|
1715003025NRG23030420231256566
|
27/05/2023
|
RAM NARAYAN
|
1715003025WL185358
|
RAM NARAYAN
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
078886841
|
|
RAMNARAYAN
|
UNION BANK OF INDIA(508500)
|
27
|
SIHAWAL
|
MP-15-003-025-010/53 (KORAULIKALA)
|
1715003025NRG23030420231256571
|
27/05/2023
|
ramswaroop
|
1715003025WL185358
|
ramswaroop
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
078886841
|
|
ramswaroop
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
SIHAWAL
|
MP-15-003-025-010/53 (KORAULIKALA)
|
1715003025NRG23030420231256570
|
27/05/2023
|
ramswaroop
|
1715003025WL185358
|
ramswaroop
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
078886841
|
|
ramswaroop
|
STATE BANK OF INDIA(508548)
|
29
|
SIHAWAL
|
MP-15-003-025-010/59 (KORAULIKALA)
|
1715003025NRG23030420231256573
|
27/05/2023
|
anita
|
1715003025WL185358
|
anita
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
078886841
|
|
anita
|
UNION BANK OF INDIA(508500)
|
30
|
SIHAWAL
|
MP-15-003-025-010/59 (KORAULIKALA)
|
1715003025NRG23030420231256572
|
27/05/2023
|
ramsushil
|
1715003025WL185358
|
ramsushil
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
078886841
|
|
ramsushil
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
SIHAWAL
|
MP-15-003-025-010/61 (KORAULIKALA)
|
1715003025NRG23030420231256574
|
27/05/2023
|
MANBAHOR
|
1715003025WL185358
|
MANBAHOR
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
078886841
|
|
MANBAHOR
|
UNION BANK OF INDIA(508500)
|
32
|
SIHAWAL
|
MP-15-003-025-010/71 (KORAULIKALA)
|
1715003025NRG23030420231256576
|
27/05/2023
|
ramdas
|
1715003025WL185358
|
ramdas
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
078886841
|
|
ramdas
|
UNION BANK OF INDIA(508500)
|
33
|
SIHAWAL
|
MP-15-003-025-010/75 (KORAULIKALA)
|
1715003025NRG23030420231256578
|
27/05/2023
|
deena vari
|
1715003025WL185358
|
deena vari
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
078886841
|
|
deenavari
|
UNION BANK OF INDIA(508500)
|
34
|
SIHAWAL
|
MP-15-003-025-010/77 (KORAULIKALA)
|
1715003025NRG23030420231256580
|
27/05/2023
|
basantlal
|
1715003025WL185358
|
basantlal
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
078886841
|
|
basantlal
|
AXIS BANK(607153)
|
35
|
SIHAWAL
|
MP-15-003-025-010/77 (KORAULIKALA)
|
1715003025NRG23030420231256581
|
27/05/2023
|
Urmila
|
1715003025WL185358
|
Urmila
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
078886841
|
|
Urmila
|
UNION BANK OF INDIA(508500)
|
36
|
SIHAWAL
|
MP-15-003-025-010/80 (KORAULIKALA)
|
1715003025NRG23030420231256582
|
27/05/2023
|
MOTINIYA
|
1715003025WL185358
|
MOTINIYA
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
078886841
|
|
MOTINIYA
|
INDIAN BANK(607105)
|
37
|
SIHAWAL
|
MP-15-003-084-001/15-C (DIHULIKHAS NO3)
|
1715003084NRG23180120231096256
|
27/05/2023
|
Lavkuch
|
1715003084WL163750
|
Lavkuch
|
00468
|
UBIN0539627
|
204
|
204
|
Processed
|
31/05/2023
|
|
078886841
|
|
Lavkuch
|
STATE BANK OF INDIA(508548)
|
38
|
SIHAWAL
|
MP-15-003-084-001/15-C (DIHULIKHAS NO3)
|
1715003084NRG23180120231096255
|
27/05/2023
|
Lavkuch
|
1715003084WL163750
|
Lavkuch
|
00468
|
UBIN0539627
|
204
|
204
|
Processed
|
31/05/2023
|
|
078886841
|
|
Lavkuch
|
STATE BANK OF INDIA(508548)
|
39
|
SIHAWAL
|
MP-15-003-084-001/15-C (DIHULIKHAS NO3)
|
1715003084NRG23180120231096254
|
27/05/2023
|
Lavkuch
|
1715003084WL163750
|
Lavkuch
|
00468
|
UBIN0539627
|
204
|
204
|
Processed
|
31/05/2023
|
|
078886841
|
|
Lavkuch
|
UNION BANK OF INDIA(508500)
|
40
|
SIHAWAL
|
MP-15-003-084-001/457 (DIHULIKHAS NO3)
|
1715003084NRG23160120231086169
|
27/05/2023
|
bharat lal
|
1715003084WL162583
|
bharat lal
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
078886841
|
|
bharatlal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45900
|
45900
|
|
|
|
|
|
|
|
41
|
SIHAWAL
|
MP-15-003-042-002/15-A (MERHAULI)
|
1715003042NRG23170420231262175
|
27/05/2023
|
GEETA KOL
|
1715003042WL185934
|
GEETA KOL
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
078886841
|
|
GEETAKOL
|
UNION BANK OF INDIA(508500)
|
42
|
SIHAWAL
|
MP-15-003-042-002/214 (MERHAULI)
|
1715003042NRG23170420231262182
|
27/05/2023
|
priti kol
|
1715003042WL185938
|
priti kol
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
078886841
|
|
pritikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48756
|
48756
|
|
|
|
|
|
|
|