|
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-15-003-016-001/102-D
(KADIYAR)
|
1715003016NRG24191220231026598
|
19/12/2023
|
laxman gupta
|
1715003016WL085339
|
laxman gupta
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645093322
|
|
laxmangupta
|
(000000)
|
|
2
|
SIHAWAL
|
MP-15-003-016-001/202-C
(KADIYAR)
|
1715003016NRG24191220231026611
|
19/12/2023
|
kaushal saket
|
1715003016WL085339
|
kaushal saket
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645093322
|
|
kaushalsaket
|
(000000)
|
|
3
|
SIHAWAL
|
MP-15-003-021-004/139-A
(KODAURA)
|
1715003021NRG24181220231020663
|
19/12/2023
|
Amar Nath Patel
|
1715003021WL084958
|
Amar Nath Patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645093322
|
|
AmarNathPatel
|
(000000)
|
|
4
|
SIHAWAL
|
MP-15-003-021-004/139-B
(KODAURA)
|
1715003021NRG24181220231020664
|
19/12/2023
|
ASHEESH PATEL
|
1715003021WL084958
|
ASHEESH PATEL
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645093322
|
|
ASHEESHPATEL
|
(000000)
|
|
5
|
SIHAWAL
|
MP-15-003-021-004/139-B
(KODAURA)
|
1715003021NRG24181220231020665
|
19/12/2023
|
DEEPAANJALI PATEL
|
1715003021WL084958
|
DEEPAANJALI PATEL
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645093322
|
|
DEEPAANJALIPATEL
|
(000000)
|
|
6
|
SIHAWAL
|
MP-15-003-081-001/41-C
(DOL)
|
1715003081NRG24191220231028843
|
19/12/2023
|
Gita singh
|
1715003081WL085458
|
Gita singh
|
00468
|
UBIN0539627
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
645093322
|
|
Gitasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7490
|
7490
|
|
|
|
|
|
|
|
|
7
|
SIHAWAL
|
MP-15-003-031-001/171
(HINAUTI)
|
1715003031NRG24191220231025803
|
19/12/2023
|
MAHADEV
|
1715003031WL085284
|
MAHADEV
|
00468
|
UBIN0547514
|
804
|
804
|
Processed
|
11/03/2024
|
|
645093322
|
|
MAHADEV
|
(000000)
|
|
8
|
SIHAWAL
|
MP-15-003-031-001/68
(HINAUTI)
|
1715003031NRG24191220231025825
|
19/12/2023
|
SANKHI
|
1715003031WL085284
|
SANKHI
|
00468
|
UBIN0547514
|
808
|
808
|
Processed
|
11/03/2024
|
|
645093322
|
|
SANKHI
|
(000000)
|
|
9
|
SIHAWAL
|
MP-15-003-031-001/76
(HINAUTI)
|
1715003031NRG24191220231025835
|
19/12/2023
|
Gulari
|
1715003031WL085284
|
Gulari
|
00468
|
UBIN0547514
|
808
|
808
|
Processed
|
11/03/2024
|
|
645093322
|
|
Gulari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
10
|
SIHAWAL
|
MP-15-003-047-001/17
(NAKJHARKHURD)
|
1715003047NRG24191220231026382
|
19/12/2023
|
phulchandra
|
1715003047WL085316
|
phulchandra
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645093322
|
|
phulchandra
|
(000000)
|
|
11
|
SIHAWAL
|
MP-15-003-047-001/63
(NAKJHARKHURD)
|
1715003047NRG24191220231026384
|
19/12/2023
|
Bhailal
|
1715003047WL085318
|
Bhailal
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645093322
|
|
Bhailal
|
(000000)
|
|
12
|
SIHAWAL
|
MP-15-003-056-001/18-C
(DARHIYA)
|
1715003056NRG24191220231024859
|
19/12/2023
|
Anish kumar yogi
|
1715003056WL085220
|
Anish kumar yogi
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
11/03/2024
|
|
645093322
|
|
Anishkumaryogi
|
(000000)
|
|
13
|
SIHAWAL
|
MP-15-003-056-001/324
(DARHIYA)
|
1715003056NRG24191220231024860
|
19/12/2023
|
fulwa
|
1715003056WL085220
|
fulwa
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
11/03/2024
|
|
645093322
|
|
fulwa
|
(000000)
|
|
14
|
SIHAWAL
|
MP-15-003-056-001/48
(DARHIYA)
|
1715003056NRG24191220231024863
|
19/12/2023
|
basantlal
|
1715003056WL085220
|
basantlal
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
11/03/2024
|
|
645093322
|
|
basantlal
|
(000000)
|
|
15
|
SIHAWAL
|
MP-15-003-081-001/502
(DOL)
|
1715003081NRG24191220231028860
|
19/12/2023
|
Sawailal
|
1715003081WL085458
|
Sawailal
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645093322
|
|
Sawailal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10160
|
10160
|
|
|
|
|
|
|
|
|
16
|
SIHAWAL
|
MP-15-003-042-001/308-C
(MERHAULI)
|
1715003042NRG24191220231026631
|
19/12/2023
|
RAMESH KUMAR MISHRA
|
1715003042WL085341
|
RAMESH KUMAR MISHRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645093322
|
|
RAMESHKUMARMISHRA
|
(000000)
|
|
17
|
SIHAWAL
|
MP-15-003-081-001/142
(DOL)
|
1715003081NRG24191220231028763
|
19/12/2023
|
pannalal saket
|
1715003081WL085458
|
pannalal saket
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645093322
|
|
pannalalsaket
|
(000000)
|
|
18
|
SIHAWAL
|
MP-15-003-081-001/216-B
(DOL)
|
1715003081NRG24191220231028790
|
19/12/2023
|
Banshpati Singh gond
|
1715003081WL085458
|
Banshpati Singh gond
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
645093322
|
|
BanshpatiSinghgond
|
(000000)
|
|
19
|
SIHAWAL
|
MP-15-003-081-001/250-A
(DOL)
|
1715003081NRG24191220231028801
|
19/12/2023
|
Rambhajan
|
1715003081WL085458
|
Rambhajan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645093322
|
|
Rambhajan
|
(000000)
|
|
20
|
SIHAWAL
|
MP-15-003-081-001/259
(DOL)
|
1715003081NRG24191220231028809
|
19/12/2023
|
Lakshiman
|
1715003081WL085458
|
Lakshiman
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645093322
|
|
Lakshiman
|
(000000)
|
|
21
|
SIHAWAL
|
MP-15-003-081-001/261
(DOL)
|
1715003081NRG24191220231028811
|
19/12/2023
|
Lakshandhari
|
1715003081WL085458
|
Lakshandhari
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
645093322
|
|
Lakshandhari
|
(000000)
|
|
22
|
SIHAWAL
|
MP-15-003-081-001/272-A
(DOL)
|
1715003081NRG24191220231028814
|
19/12/2023
|
Laxman
|
1715003081WL085458
|
Laxman
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
11/03/2024
|
|
645093322
|
|
Laxman
|
(000000)
|
|
23
|
SIHAWAL
|
MP-15-003-081-001/308
(DOL)
|
1715003081NRG24191220231028827
|
19/12/2023
|
Bhimsen nai
|
1715003081WL085458
|
Bhimsen nai
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645093322
|
|
Bhimsennai
|
(000000)
|
|
24
|
SIHAWAL
|
MP-15-003-081-001/37-A
(DOL)
|
1715003081NRG24191220231028830
|
19/12/2023
|
Sheshamani
|
1715003081WL085458
|
Sheshamani
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
11/03/2024
|
|
645093322
|
|
Sheshamani
|
(000000)
|
|
25
|
SIHAWAL
|
MP-15-003-081-001/38-A
(DOL)
|
1715003081NRG24191220231028836
|
19/12/2023
|
Lakhraniya singh
|
1715003081WL085458
|
Lakhraniya singh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
645093322
|
|
Lakhraniyasingh
|
(000000)
|
|
26
|
SIHAWAL
|
MP-15-003-081-001/39-A
(DOL)
|
1715003081NRG24191220231028838
|
19/12/2023
|
Manvati
|
1715003081WL085458
|
Manvati
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
645093322
|
|
Manvati
|
(000000)
|
|
27
|
SIHAWAL
|
MP-15-003-081-001/443
(DOL)
|
1715003081NRG24191220231028847
|
19/12/2023
|
Brijendra shukla
|
1715003081WL085458
|
Brijendra shukla
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
645093322
|
|
Brijendrashukla
|
(000000)
|
|
28
|
SIHAWAL
|
MP-15-003-081-001/483
(DOL)
|
1715003081NRG24191220231028852
|
19/12/2023
|
Rekha
|
1715003081WL085458
|
Rekha
|
00602
|
SBIN0RRMBGB
|
220
|
220
|
Processed
|
11/03/2024
|
|
645093322
|
|
Rekha
|
(000000)
|
|
29
|
SIHAWAL
|
MP-15-003-081-001/66-A
(DOL)
|
1715003081NRG24191220231028865
|
19/12/2023
|
Amita
|
1715003081WL085458
|
Amita
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645093322
|
|
Amita
|
(000000)
|
|
30
|
SIHAWAL
|
MP-15-003-081-001/75-A
(DOL)
|
1715003081NRG24191220231028867
|
19/12/2023
|
chandravali baiga
|
1715003081WL085458
|
chandravali baiga
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645093322
|
|
chandravalibaiga
|
(000000)
|
|
31
|
SIHAWAL
|
MP-15-003-081-001/93
(DOL)
|
1715003081NRG24191220231028870
|
19/12/2023
|
Gopal
|
1715003081WL085458
|
Gopal
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645093322
|
|
Gopal
|
(000000)
|
|
32
|
SIHAWAL
|
MP-15-003-081-001/94-B
(DOL)
|
1715003081NRG24191220231028872
|
19/12/2023
|
Roopnarayan singh
|
1715003081WL085458
|
Roopnarayan singh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
645093322
|
|
Roopnarayansingh
|
(000000)
|
|
33
|
SIHAWAL
|
MP-15-003-088-003/115
(GAJRAHIUNMUKTA)
|
1715003088NRG24191220231028490
|
19/12/2023
|
Kumare
|
1715003088WL085442
|
Kumare
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645093322
|
|
Kumare
|
(000000)
|
|
34
|
SIHAWAL
|
MP-15-003-088-003/257
(GAJRAHIUNMUKTA)
|
1715003088NRG24191220231028481
|
19/12/2023
|
Rajmanti Saket
|
1715003088WL085441
|
Rajmanti Saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645093322
|
|
RajmantiSaket
|
(000000)
|
|
35
|
SIHAWAL
|
MP-15-003-088-003/258
(GAJRAHIUNMUKTA)
|
1715003088NRG24191220231028495
|
19/12/2023
|
dannu
|
1715003088WL085442
|
dannu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645093322
|
|
dannu
|
(000000)
|
|
36
|
SIHAWAL
|
MP-15-003-088-003/507
(GAJRAHIUNMUKTA)
|
1715003088NRG24191220231028499
|
19/12/2023
|
Raghunathiya
|
1715003088WL085443
|
Raghunathiya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645093322
|
|
Raghunathiya
|
(000000)
|
|
37
|
SIHAWAL
|
MP-15-003-088-003/53
(GAJRAHIUNMUKTA)
|
1715003088NRG24191220231028500
|
19/12/2023
|
Ramdhani
|
1715003088WL085443
|
Ramdhani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645093322
|
|
Ramdhani
|
(000000)
|
|
38
|
SIHAWAL
|
MP-15-003-096-004/530
(PADARIYA)
|
1715003096NRG24191220231026403
|
19/12/2023
|
Ramrati singh
|
1715003096WL085324
|
Ramrati singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645093322
|
|
Ramratisingh
|
(000000)
|
|
39
|
SIHAWAL
|
MP-15-003-096-004/585
(PADARIYA)
|
1715003096NRG24191220231026454
|
19/12/2023
|
Baboolal Singh
|
1715003096WL085326
|
Baboolal Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645093322
|
|
BaboolalSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29867
|
29867
|
|
|
|
|
|
|
|
|
40
|
SIHAWAL
|
MP-15-003-021-001/300
(KODAURA)
|
1715003021NRG24181220231020687
|
19/12/2023
|
MUNNI DEVI KOL
|
1715003021WL084959
|
MUNNI DEVI KOL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645093322
|
|
MUNNIDEVIKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51263
|
51263
|
|
|
|
|
|
|
|