|
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-15-003-005-004/713
(KHORBATOLA)
|
1715003005NRG24121120230900134
|
12/11/2023
|
Mohammad Dade
|
1715003005WL076330
|
Mohammad Dade
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195173
|
|
MohammadDade
|
(000000)
|
|
2
|
SIHAWAL
|
MP-15-003-005-004/713
(KHORBATOLA)
|
1715003005NRG24121120230900133
|
12/11/2023
|
Mohammad Dade
|
1715003005WL076330
|
Mohammad Dade
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195173
|
|
MohammadDade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-064-001/11-A
(DUARAKALA)
|
1715003064NRG24121120230900695
|
12/11/2023
|
Tilakdhari
|
1715003064WL076394
|
Tilakdhari
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
327195173
|
|
Tilakdhari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-064-001/49
(DUARAKALA)
|
1715003064NRG24121120230900707
|
12/11/2023
|
Mahendra kumar singh
|
1715003064WL076394
|
Mahendra kumar singh
|
00415
|
SBIN0030380
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
327195173
|
|
Mahendrakumarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-049-004/9
(KUNJHUNKALA)
|
1715003049NRG24111120230899797
|
12/11/2023
|
Ramgareeb
|
1715003049WL076298
|
Ramgareeb
|
00468
|
UBIN0548341
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
327195173
|
|
Ramgareeb
|
(000000)
|
|
6
|
SIHAWAL
|
MP-15-003-049-004/9
(KUNJHUNKALA)
|
1715003049NRG24111120230899798
|
12/11/2023
|
ravendra
|
1715003049WL076298
|
ravendra
|
00468
|
UBIN0548341
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
327195173
|
|
ravendra
|
(000000)
|
|
7
|
SIHAWAL
|
MP-15-003-049-006/5
(KUNJHUNKALA)
|
1715003049NRG24111120230899807
|
12/11/2023
|
Bhujwa
|
1715003049WL076298
|
Bhujwa
|
00468
|
UBIN0548341
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
327195173
|
|
Bhujwa
|
(000000)
|
|
8
|
SIHAWAL
|
MP-15-003-049-006/5
(KUNJHUNKALA)
|
1715003049NRG24111120230899808
|
12/11/2023
|
Premlal bhujwa
|
1715003049WL076298
|
Premlal bhujwa
|
00468
|
UBIN0548341
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
327195173
|
|
Premlalbhujwa
|
(000000)
|
|
9
|
SIHAWAL
|
MP-15-003-049-006/53
(KUNJHUNKALA)
|
1715003049NRG24111120230899812
|
12/11/2023
|
saroj
|
1715003049WL076298
|
saroj
|
00468
|
UBIN0548341
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
327195173
|
|
saroj
|
(000000)
|
|
10
|
SIHAWAL
|
MP-15-003-049-006/57
(KUNJHUNKALA)
|
1715003049NRG24111120230899815
|
12/11/2023
|
baliram bhujwa
|
1715003049WL076298
|
baliram bhujwa
|
00468
|
UBIN0548341
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
327195173
|
|
balirambhujwa
|
(000000)
|
|
11
|
SIHAWAL
|
MP-15-003-049-006/57
(KUNJHUNKALA)
|
1715003049NRG24111120230899814
|
12/11/2023
|
heera lal
|
1715003049WL076298
|
heera lal
|
00468
|
UBIN0548341
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
327195173
|
|
heeralal
|
(000000)
|
|
12
|
SIHAWAL
|
MP-15-003-049-006/57
(KUNJHUNKALA)
|
1715003049NRG24111120230899816
|
12/11/2023
|
punbasua
|
1715003049WL076298
|
punbasua
|
00468
|
UBIN0548341
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
327195173
|
|
punbasua
|
(000000)
|
|
13
|
SIHAWAL
|
MP-15-003-049-006/57
(KUNJHUNKALA)
|
1715003049NRG24111120230899817
|
12/11/2023
|
sohbatiya
|
1715003049WL076298
|
sohbatiya
|
00468
|
UBIN0548341
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
327195173
|
|
sohbatiya
|
(000000)
|
|
14
|
SIHAWAL
|
MP-15-003-051-001/1163
(PATULAKHI)
|
1715003051NRG24121120230900592
|
12/11/2023
|
gunja kol
|
1715003051WL076389
|
gunja kol
|
00468
|
UBIN0548341
|
1152
|
1152
|
Processed
|
01/01/2024
|
|
327195173
|
|
gunjakol
|
(000000)
|
|
15
|
SIHAWAL
|
MP-15-003-051-001/232
(PATULAKHI)
|
1715003051NRG24121120230900604
|
12/11/2023
|
mahadev
|
1715003051WL076389
|
mahadev
|
00468
|
UBIN0548341
|
1152
|
1152
|
Processed
|
01/01/2024
|
|
327195173
|
|
mahadev
|
(000000)
|
|
16
|
SIHAWAL
|
MP-15-003-051-001/234
(PATULAKHI)
|
1715003051NRG24121120230900608
|
12/11/2023
|
Geeta
|
1715003051WL076389
|
Geeta
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327195173
|
|
Geeta
|
(000000)
|
|
17
|
SIHAWAL
|
MP-15-003-051-001/384
(PATULAKHI)
|
1715003051NRG24121120230900617
|
12/11/2023
|
Rajmani
|
1715003051WL076389
|
Rajmani
|
00468
|
UBIN0548341
|
1152
|
1152
|
Processed
|
01/01/2024
|
|
327195173
|
|
Rajmani
|
(000000)
|
|
18
|
SIHAWAL
|
MP-15-003-051-001/63
(PATULAKHI)
|
1715003051NRG24121120230900635
|
12/11/2023
|
Ajay Patwa
|
1715003051WL076389
|
Ajay Patwa
|
00468
|
UBIN0548341
|
1152
|
1152
|
Processed
|
01/01/2024
|
|
327195173
|
|
AjayPatwa
|
(000000)
|
|
19
|
SIHAWAL
|
MP-15-003-051-001/7
(PATULAKHI)
|
1715003051NRG24121120230900636
|
12/11/2023
|
Rajkumar
|
1715003051WL076389
|
Rajkumar
|
00468
|
UBIN0548341
|
1152
|
1152
|
Processed
|
01/01/2024
|
|
327195173
|
|
Rajkumar
|
(000000)
|
|
20
|
SIHAWAL
|
MP-15-003-051-001/9
(PATULAKHI)
|
1715003051NRG24121120230900645
|
12/11/2023
|
jaylal
|
1715003051WL076389
|
jaylal
|
00468
|
UBIN0548341
|
1152
|
1152
|
Processed
|
01/01/2024
|
|
327195173
|
|
jaylal
|
(000000)
|
|
21
|
SIHAWAL
|
MP-15-003-051-001/9
(PATULAKHI)
|
1715003051NRG24121120230900644
|
12/11/2023
|
jaylal
|
1715003051WL076389
|
jaylal
|
00468
|
UBIN0548341
|
1152
|
1152
|
Processed
|
01/01/2024
|
|
327195173
|
|
jaylal
|
(000000)
|
|
22
|
SIHAWAL
|
MP-15-003-051-001/94
(PATULAKHI)
|
1715003051NRG24121120230900649
|
12/11/2023
|
sukendra
|
1715003051WL076389
|
sukendra
|
00468
|
UBIN0548341
|
1152
|
1152
|
Processed
|
01/01/2024
|
|
327195173
|
|
sukendra
|
(000000)
|
|
23
|
SIHAWAL
|
MP-15-003-062-001/120
(GODAHI)
|
1715003062NRG24121120230900557
|
12/11/2023
|
sailendra
|
1715003062WL076385
|
sailendra
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
01/01/2024
|
|
327195173
|
|
sailendra
|
(000000)
|
|
24
|
SIHAWAL
|
MP-15-003-062-001/366-A
(GODAHI)
|
1715003062NRG24121120230900565
|
12/11/2023
|
Sitaram
|
1715003062WL076385
|
Sitaram
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
01/01/2024
|
|
327195173
|
|
Sitaram
|
(000000)
|
|
25
|
SIHAWAL
|
MP-15-003-062-001/366-A
(GODAHI)
|
1715003062NRG24121120230900566
|
12/11/2023
|
Sitaram
|
1715003062WL076385
|
Sitaram
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
01/01/2024
|
|
327195173
|
|
Sitaram
|
(000000)
|
|
26
|
SIHAWAL
|
MP-15-003-062-001/406
(GODAHI)
|
1715003062NRG24121120230900568
|
12/11/2023
|
shekh mo.
|
1715003062WL076385
|
shekh mo.
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
01/01/2024
|
|
327195173
|
|
shekhmo.
|
(000000)
|
|
27
|
SIHAWAL
|
MP-15-003-062-001/460-A
(GODAHI)
|
1715003062NRG24121120230900583
|
12/11/2023
|
Guluri
|
1715003062WL076388
|
Guluri
|
00468
|
UBIN0548341
|
2856
|
2856
|
Processed
|
01/01/2024
|
|
327195173
|
|
Guluri
|
(000000)
|
|
28
|
SIHAWAL
|
MP-15-003-062-001/460-B
(GODAHI)
|
1715003062NRG24121120230900584
|
12/11/2023
|
Santosh
|
1715003062WL076388
|
Santosh
|
00468
|
UBIN0548341
|
2856
|
2856
|
Processed
|
01/01/2024
|
|
327195173
|
|
Santosh
|
(000000)
|
|
29
|
SIHAWAL
|
MP-15-003-062-001/460-B
(GODAHI)
|
1715003062NRG24121120230900585
|
12/11/2023
|
Santosh
|
1715003062WL076388
|
Santosh
|
00468
|
UBIN0548341
|
2856
|
2856
|
Processed
|
01/01/2024
|
|
327195173
|
|
Santosh
|
(000000)
|
|
30
|
SIHAWAL
|
MP-15-003-062-001/857
(GODAHI)
|
1715003062NRG24121120230900581
|
12/11/2023
|
munni kushwaha
|
1715003062WL076386
|
munni kushwaha
|
00468
|
UBIN0548341
|
2856
|
2856
|
Processed
|
01/01/2024
|
|
327195173
|
|
munnikushwaha
|
(000000)
|
|
31
|
SIHAWAL
|
MP-15-003-062-001/976
(GODAHI)
|
1715003062NRG24121120230900582
|
12/11/2023
|
Dilip
|
1715003062WL076387
|
Dilip
|
00468
|
UBIN0548341
|
2856
|
2856
|
Processed
|
01/01/2024
|
|
327195173
|
|
Dilip
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38037
|
38037
|
|
|
|
|
|
|
|
|
32
|
SIHAWAL
|
MP-15-003-064-001/113
(DUARAKALA)
|
1715003064NRG24121120230900697
|
12/11/2023
|
Pramod singh
|
1715003064WL076394
|
Pramod singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
327195173
|
|
Pramodsingh
|
(000000)
|
|
33
|
SIHAWAL
|
MP-15-003-064-001/124
(DUARAKALA)
|
1715003064NRG24121120230900699
|
12/11/2023
|
Ramrahish sharma
|
1715003064WL076394
|
Ramrahish sharma
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
327195173
|
|
Ramrahishsharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45089
|
45089
|
|
|
|
|
|
|
|