|
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-15-003-099-003/1403
(BAHARI)
|
1715003099NRG24041120230874113
|
04/11/2023
|
manish
|
1715003099WL074660
|
manish
|
00078
|
CNRB0003944
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332353782
|
|
manish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-099-003/1606
(BAHARI)
|
1715003099NRG24041120230874150
|
04/11/2023
|
Guddu Sahu
|
1715003099WL074660
|
Guddu Sahu
|
00415
|
SBIN0010534
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332353782
|
|
GudduSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-099-004/1482
(BAHARI)
|
1715003099NRG24041120230874077
|
04/11/2023
|
Jamahir
|
1715003099WL074658
|
Jamahir
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332353782
|
|
Jamahir
|
(000000)
|
|
4
|
SIHAWAL
|
MP-15-003-099-004/1619
(BAHARI)
|
1715003099NRG24041120230874094
|
04/11/2023
|
Dheeraj Kumar Pandey
|
1715003099WL074659
|
Dheeraj Kumar Pandey
|
00415
|
SBIN0030380
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332353782
|
|
DheerajKumarPandey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-067-001/489
(AMARPUR)
|
1715003067NRG24041120230872313
|
04/11/2023
|
dilraj singh
|
1715003067WL074552
|
dilraj singh
|
00468
|
UBIN0537314
|
663
|
663
|
Processed
|
02/01/2024
|
|
332353782
|
|
dilrajsingh
|
(000000)
|
|
6
|
SIHAWAL
|
MP-15-003-099-003/1589
(BAHARI)
|
1715003099NRG24041120230874133
|
04/11/2023
|
Lakshmi Jayasaval
|
1715003099WL074660
|
Lakshmi Jayasaval
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332353782
|
|
LakshmiJayasaval
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1983
|
1983
|
|
|
|
|
|
|
|
|
7
|
SIHAWAL
|
MP-15-003-011-001/140-C
(KHADBADA)
|
1715003011NRG24041120230875422
|
04/11/2023
|
Aruna Kumari Vishwakarma
|
1715003011WL074711
|
Aruna Kumari Vishwakarma
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
332353782
|
|
ArunaKumariVishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
8
|
SIHAWAL
|
MP-15-003-099-002/1566
(BAHARI)
|
1715003099NRG24041120230874036
|
04/11/2023
|
Deepesh Kumar Pandey
|
1715003099WL074658
|
Deepesh Kumar Pandey
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332353782
|
|
DeepeshKumarPandey
|
(000000)
|
|
9
|
SIHAWAL
|
MP-15-003-099-002/1568
(BAHARI)
|
1715003099NRG24041120230874037
|
04/11/2023
|
Kuldeep Kumar Pandey
|
1715003099WL074658
|
Kuldeep Kumar Pandey
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332353782
|
|
KuldeepKumarPandey
|
(000000)
|
|
10
|
SIHAWAL
|
MP-15-003-099-002/1569
(BAHARI)
|
1715003099NRG24041120230874039
|
04/11/2023
|
Satish Dwivedi
|
1715003099WL074658
|
Satish Dwivedi
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332353782
|
|
SatishDwivedi
|
(000000)
|
|
11
|
SIHAWAL
|
MP-15-003-099-003/1296
(BAHARI)
|
1715003099NRG24041120230874041
|
04/11/2023
|
sudeep
|
1715003099WL074658
|
sudeep
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332353782
|
|
sudeep
|
(000000)
|
|
12
|
SIHAWAL
|
MP-15-003-099-003/1580
(BAHARI)
|
1715003099NRG24041120230874060
|
04/11/2023
|
Dinesh Prasad Dwivedi
|
1715003099WL074658
|
Dinesh Prasad Dwivedi
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332353782
|
|
DineshPrasadDwivedi
|
(000000)
|
|
13
|
SIHAWAL
|
MP-15-003-099-003/1598
(BAHARI)
|
1715003099NRG24041120230874140
|
04/11/2023
|
Ajay Kumar Sahu
|
1715003099WL074660
|
Ajay Kumar Sahu
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332353782
|
|
AjayKumarSahu
|
(000000)
|
|
14
|
SIHAWAL
|
MP-15-003-099-003/1611
(BAHARI)
|
1715003099NRG24041120230874155
|
04/11/2023
|
Premlal Jaiswal
|
1715003099WL074660
|
Premlal Jaiswal
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332353782
|
|
PremlalJaiswal
|
(000000)
|
|
15
|
SIHAWAL
|
MP-15-003-099-003/1627
(BAHARI)
|
1715003099NRG24041120230874193
|
04/11/2023
|
Anurag Gupta
|
1715003099WL074661
|
Anurag Gupta
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332353782
|
|
AnuragGupta
|
(000000)
|
|
16
|
SIHAWAL
|
MP-15-003-099-004/1505
(BAHARI)
|
1715003099NRG24041120230874222
|
04/11/2023
|
Arti
|
1715003099WL074662
|
Arti
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332353782
|
|
Arti
|
(000000)
|
|
17
|
SIHAWAL
|
MP-15-003-099-004/1603
(BAHARI)
|
1715003099NRG24041120230874027
|
04/11/2023
|
Naveen Kumar Varma
|
1715003099WL074657
|
Naveen Kumar Varma
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332353782
|
|
NaveenKumarVarma
|
(000000)
|
|
18
|
SIHAWAL
|
MP-15-003-099-004/1604
(BAHARI)
|
1715003099NRG24041120230874028
|
04/11/2023
|
Pushpendra Kumar Verma
|
1715003099WL074657
|
Pushpendra Kumar Verma
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332353782
|
|
PushpendraKumarVerma
|
(000000)
|
|
19
|
SIHAWAL
|
MP-15-003-099-004/1617
(BAHARI)
|
1715003099NRG24041120230874223
|
04/11/2023
|
Vishnudarash Dwivedi
|
1715003099WL074662
|
Vishnudarash Dwivedi
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332353782
|
|
VishnudarashDwivedi
|
(000000)
|
|
20
|
SIHAWAL
|
MP-15-003-099-004/1624
(BAHARI)
|
1715003099NRG24041120230874099
|
04/11/2023
|
Yudhishthir Dwivedi
|
1715003099WL074659
|
Yudhishthir Dwivedi
|
00468
|
UBIN0548341
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332353782
|
|
YudhishthirDwivedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16940
|
16940
|
|
|
|
|
|
|
|
|
21
|
SIHAWAL
|
MP-15-003-037-006/62
(BAMURI)
|
1715003037NRG24041120230873385
|
04/11/2023
|
Shivbahadur
|
1715003037WL074615
|
Shivbahadur
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332353782
|
|
Shivbahadur
|
(000000)
|
|
22
|
SIHAWAL
|
MP-15-003-067-001/663
(AMARPUR)
|
1715003067NRG24041120230872319
|
04/11/2023
|
raju bashor
|
1715003067WL074555
|
raju bashor
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332353782
|
|
rajubashor
|
(000000)
|
|
23
|
SIHAWAL
|
MP-15-003-068-001/922-D
(MARSARAHA)
|
1715003068NRG24031120230871768
|
04/11/2023
|
Chandrakishor
|
1715003068WL074503
|
Chandrakishor
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332353782
|
|
Chandrakishor
|
(000000)
|
|
24
|
SIHAWAL
|
MP-15-003-099-003/1309
(BAHARI)
|
1715003099NRG24041120230873990
|
04/11/2023
|
dhanesh jayswal
|
1715003099WL074657
|
dhanesh jayswal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332353782
|
|
dhaneshjayswal
|
(000000)
|
|
25
|
SIHAWAL
|
MP-15-003-099-003/1343
(BAHARI)
|
1715003099NRG24041120230873991
|
04/11/2023
|
radhesyam sahu
|
1715003099WL074657
|
radhesyam sahu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332353782
|
|
radhesyamsahu
|
(000000)
|
|
26
|
SIHAWAL
|
MP-15-003-099-003/1597
(BAHARI)
|
1715003099NRG24041120230874139
|
04/11/2023
|
Shakuntala Debi
|
1715003099WL074660
|
Shakuntala Debi
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332353782
|
|
ShakuntalaDebi
|
(000000)
|
|
27
|
SIHAWAL
|
MP-15-003-099-004/1056
(BAHARI)
|
1715003099NRG24041120230874197
|
04/11/2023
|
parvati
|
1715003099WL074661
|
parvati
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332353782
|
|
parvati
|
(000000)
|
|
28
|
SIHAWAL
|
MP-15-003-099-004/1076
(BAHARI)
|
1715003099NRG24041120230874165
|
04/11/2023
|
kamal
|
1715003099WL074660
|
kamal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332353782
|
|
kamal
|
(000000)
|
|
29
|
SIHAWAL
|
MP-15-003-099-004/1149
(BAHARI)
|
1715003099NRG24041120230874001
|
04/11/2023
|
sonkali agriya
|
1715003099WL074657
|
sonkali agriya
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332353782
|
|
sonkaliagriya
|
(000000)
|
|
30
|
SIHAWAL
|
MP-15-003-099-004/1315
(BAHARI)
|
1715003099NRG24041120230874206
|
04/11/2023
|
harpati viskarma
|
1715003099WL074662
|
harpati viskarma
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332353782
|
|
harpativiskarma
|
(000000)
|
|
31
|
SIHAWAL
|
MP-15-003-099-004/1330
(BAHARI)
|
1715003099NRG24041120230874007
|
04/11/2023
|
arjun saket
|
1715003099WL074657
|
arjun saket
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332353782
|
|
arjunsaket
|
(000000)
|
|
32
|
SIHAWAL
|
MP-15-003-099-004/1419
(BAHARI)
|
1715003099NRG24041120230874073
|
04/11/2023
|
Sandeep
|
1715003099WL074658
|
Sandeep
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332353782
|
|
Sandeep
|
(000000)
|
|
33
|
SIHAWAL
|
MP-15-003-099-004/1485
(BAHARI)
|
1715003099NRG24041120230874215
|
04/11/2023
|
Bhartha kol
|
1715003099WL074662
|
Bhartha kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332353782
|
|
Bharthakol
|
(000000)
|
|
34
|
SIHAWAL
|
MP-15-003-099-004/1485
(BAHARI)
|
1715003099NRG24041120230874216
|
04/11/2023
|
Pankaj singh
|
1715003099WL074662
|
Pankaj singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332353782
|
|
Pankajsingh
|
(000000)
|
|
35
|
SIHAWAL
|
MP-15-003-099-004/1494
(BAHARI)
|
1715003099NRG24041120230874218
|
04/11/2023
|
Kamlesh
|
1715003099WL074662
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332353782
|
|
Kamlesh
|
(000000)
|
|
36
|
SIHAWAL
|
MP-15-003-099-004/1616
(BAHARI)
|
1715003099NRG24041120230874176
|
04/11/2023
|
Satyam Kumar Pandey
|
1715003099WL074660
|
Satyam Kumar Pandey
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332353782
|
|
SatyamKumarPandey
|
(000000)
|
|
37
|
SIHAWAL
|
MP-15-003-099-004/224
(BAHARI)
|
1715003099NRG24041120230874029
|
04/11/2023
|
bhaiyalal
|
1715003099WL074657
|
bhaiyalal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332353782
|
|
bhaiyalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24005
|
24005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49311
|
49311
|
|
|
|
|
|
|
|