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-15-003-069-001/23-D (RAMDIH)
|
1715003069NRG24220520230178138
|
22/05/2023
|
Ramashray
|
1715003069WL012360
|
Ramashray
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
864843846
|
|
Ramashray
|
(000000)
|
2
|
SIHAWAL
|
MP-15-003-069-001/23-D (RAMDIH)
|
1715003069NRG24220520230178137
|
22/05/2023
|
Ramashrya
|
1715003069WL012360
|
Ramashrya
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
864843846
|
|
Ramashrya
|
(000000)
|
3
|
SIHAWAL
|
MP-15-003-069-001/23-D (RAMDIH)
|
1715003069NRG24220520230178136
|
22/05/2023
|
Ramshay
|
1715003069WL012360
|
Ramshay
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
864843846
|
|
Ramshay
|
(000000)
|
4
|
SIHAWAL
|
MP-15-003-069-001/775-B (RAMDIH)
|
1715003069NRG24220520230178139
|
22/05/2023
|
Kusum
|
1715003069WL012360
|
Kusum
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
864843846
|
|
Kusum
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-091-001/118 (KUCHWAHI)
|
1715003091NRG24220520230178685
|
22/05/2023
|
Dhani
|
1715003091WL012381
|
Dhani
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843846
|
|
Dhani
|
(000000)
|
6
|
SIHAWAL
|
MP-15-003-091-001/221 (KUCHWAHI)
|
1715003091NRG24220520230178687
|
22/05/2023
|
kunti Yadav
|
1715003091WL012381
|
kunti Yadav
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843846
|
|
kuntiYadav
|
(000000)
|
7
|
SIHAWAL
|
MP-15-003-091-001/221 (KUCHWAHI)
|
1715003091NRG24220520230178686
|
22/05/2023
|
kunti Yadav
|
1715003091WL012381
|
kunti Yadav
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843846
|
|
kuntiYadav
|
(000000)
|
8
|
SIHAWAL
|
MP-15-003-091-001/243 (KUCHWAHI)
|
1715003091NRG24220520230178689
|
22/05/2023
|
hinchhlal
|
1715003091WL012381
|
hinchhlal
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843846
|
|
hinchhlal
|
(000000)
|
9
|
SIHAWAL
|
MP-15-003-091-001/243 (KUCHWAHI)
|
1715003091NRG24220520230178688
|
22/05/2023
|
hinchhlal
|
1715003091WL012381
|
hinchhlal
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843846
|
|
hinchhlal
|
(000000)
|
10
|
SIHAWAL
|
MP-15-003-091-001/261 (KUCHWAHI)
|
1715003091NRG24220520230178695
|
22/05/2023
|
Thakurdin
|
1715003091WL012381
|
Thakurdin
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843846
|
|
Thakurdin
|
(000000)
|
11
|
SIHAWAL
|
MP-15-003-091-001/261 (KUCHWAHI)
|
1715003091NRG24220520230178694
|
22/05/2023
|
Thakurdin
|
1715003091WL012381
|
Thakurdin
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843846
|
|
Thakurdin
|
(000000)
|
12
|
SIHAWAL
|
MP-15-003-091-001/261 (KUCHWAHI)
|
1715003091NRG24220520230178693
|
22/05/2023
|
Thakurdin
|
1715003091WL012381
|
Thakurdin
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843846
|
|
Thakurdin
|
(000000)
|
13
|
SIHAWAL
|
MP-15-003-091-001/261 (KUCHWAHI)
|
1715003091NRG24220520230178692
|
22/05/2023
|
Thakurdin
|
1715003091WL012381
|
Thakurdin
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843846
|
|
Thakurdin
|
(000000)
|
14
|
SIHAWAL
|
MP-15-003-091-001/261 (KUCHWAHI)
|
1715003091NRG24220520230178702
|
22/05/2023
|
Thakurdin
|
1715003091WL012382
|
Thakurdin
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843846
|
|
Thakurdin
|
(000000)
|
15
|
SIHAWAL
|
MP-15-003-091-001/261 (KUCHWAHI)
|
1715003091NRG24220520230178701
|
22/05/2023
|
Thakurdin
|
1715003091WL012382
|
Thakurdin
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843846
|
|
Thakurdin
|
(000000)
|
16
|
SIHAWAL
|
MP-15-003-091-001/261 (KUCHWAHI)
|
1715003091NRG24220520230178700
|
22/05/2023
|
Thakurdin
|
1715003091WL012382
|
Thakurdin
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843846
|
|
Thakurdin
|
(000000)
|
17
|
SIHAWAL
|
MP-15-003-091-001/261 (KUCHWAHI)
|
1715003091NRG24220520230178699
|
22/05/2023
|
Thakurdin
|
1715003091WL012382
|
Thakurdin
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843846
|
|
Thakurdin
|
(000000)
|
18
|
SIHAWAL
|
MP-15-003-091-001/413 (KUCHWAHI)
|
1715003091NRG24220520230178710
|
22/05/2023
|
Brijabhan
|
1715003091WL012382
|
Brijabhan
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843846
|
|
Brijabhan
|
(000000)
|
19
|
SIHAWAL
|
MP-15-003-091-001/413 (KUCHWAHI)
|
1715003091NRG24220520230178709
|
22/05/2023
|
Brijabhan
|
1715003091WL012382
|
Brijabhan
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843846
|
|
Brijabhan
|
(000000)
|
20
|
SIHAWAL
|
MP-15-003-091-001/442 (KUCHWAHI)
|
1715003091NRG24220520230178712
|
22/05/2023
|
Ramautar
|
1715003091WL012382
|
Ramautar
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843846
|
|
Ramautar
|
(000000)
|
21
|
SIHAWAL
|
MP-15-003-091-001/442 (KUCHWAHI)
|
1715003091NRG24220520230178711
|
22/05/2023
|
Ramautar
|
1715003091WL012382
|
Ramautar
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843846
|
|
Ramautar
|
(000000)
|
22
|
SIHAWAL
|
MP-15-003-091-001/443 (KUCHWAHI)
|
1715003091NRG24220520230178714
|
22/05/2023
|
Raajmani
|
1715003091WL012382
|
Raajmani
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843846
|
|
Raajmani
|
(000000)
|
23
|
SIHAWAL
|
MP-15-003-091-001/443 (KUCHWAHI)
|
1715003091NRG24220520230178713
|
22/05/2023
|
Raajmani
|
1715003091WL012382
|
Raajmani
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843846
|
|
Raajmani
|
(000000)
|
24
|
SIHAWAL
|
MP-15-003-091-001/479 (KUCHWAHI)
|
1715003091NRG24220520230178716
|
22/05/2023
|
indrajeet guptac
|
1715003091WL012382
|
indrajeet guptac
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843846
|
|
indrajeetguptac
|
(000000)
|
25
|
SIHAWAL
|
MP-15-003-091-001/479 (KUCHWAHI)
|
1715003091NRG24220520230178715
|
22/05/2023
|
indrajeet guptac
|
1715003091WL012382
|
indrajeet guptac
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843846
|
|
indrajeetguptac
|
(000000)
|
26
|
SIHAWAL
|
MP-15-003-091-001/494-B (KUCHWAHI)
|
1715003091NRG24220520230178717
|
22/05/2023
|
neelam
|
1715003091WL012382
|
neelam
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843846
|
|
neelam
|
(000000)
|
27
|
SIHAWAL
|
MP-15-003-091-001/517 (KUCHWAHI)
|
1715003091NRG24220520230178721
|
22/05/2023
|
shivend gupta
|
1715003091WL012382
|
shivend gupta
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843846
|
|
shivendgupta
|
(000000)
|
28
|
SIHAWAL
|
MP-15-003-091-001/517 (KUCHWAHI)
|
1715003091NRG24220520230178720
|
22/05/2023
|
shivend gupta
|
1715003091WL012382
|
shivend gupta
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843846
|
|
shivendgupta
|
(000000)
|
29
|
SIHAWAL
|
MP-15-003-091-001/517 (KUCHWAHI)
|
1715003091NRG24220520230178719
|
22/05/2023
|
shivend gupta
|
1715003091WL012382
|
shivend gupta
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843846
|
|
shivendgupta
|
(000000)
|
30
|
SIHAWAL
|
MP-15-003-091-001/517 (KUCHWAHI)
|
1715003091NRG24220520230178698
|
22/05/2023
|
shivend gupta
|
1715003091WL012381
|
shivend gupta
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843846
|
|
shivendgupta
|
(000000)
|
31
|
SIHAWAL
|
MP-15-003-091-001/517 (KUCHWAHI)
|
1715003091NRG24220520230178697
|
22/05/2023
|
shivend gupta
|
1715003091WL012381
|
shivend gupta
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843846
|
|
shivendgupta
|
(000000)
|
32
|
SIHAWAL
|
MP-15-003-091-001/517 (KUCHWAHI)
|
1715003091NRG24220520230178696
|
22/05/2023
|
shivend gupta
|
1715003091WL012381
|
shivend gupta
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843846
|
|
shivendgupta
|
(000000)
|
33
|
SIHAWAL
|
MP-15-003-091-001/565 (KUCHWAHI)
|
1715003091NRG24220520230178723
|
22/05/2023
|
anuradha gupta
|
1715003091WL012382
|
anuradha gupta
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843846
|
|
anuradhagupta
|
(000000)
|
34
|
SIHAWAL
|
MP-15-003-091-001/565 (KUCHWAHI)
|
1715003091NRG24220520230178722
|
22/05/2023
|
anuradha gupta
|
1715003091WL012382
|
anuradha gupta
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843846
|
|
anuradhagupta
|
(000000)
|
35
|
SIHAWAL
|
MP-15-003-091-001/624-B (KUCHWAHI)
|
1715003091NRG24220520230178724
|
22/05/2023
|
pooja gupta
|
1715003091WL012382
|
pooja gupta
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843846
|
|
poojagupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
36
|
SIHAWAL
|
MP-15-003-030-002/340 (RAJGARH)
|
1715003030NRG24210520230173764
|
22/05/2023
|
RAJESH KEWAT
|
1715003030WL012083
|
RAJESH KEWAT
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864843846
|
|
RAJESHKEWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
37
|
SIHAWAL
|
MP-15-003-069-001/128-B (RAMDIH)
|
1715003069NRG24220520230178747
|
22/05/2023
|
Arti
|
1715003069WL012386
|
Arti
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
864843846
|
|
Arti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57681
|
57681
|
|
|
|
|
|
|
|