|
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-15-003-079-002/425
(PONDI)
|
1715003079NRG24301120230953982
|
30/11/2023
|
Sonu Sahu
|
1715003079WL080340
|
Sonu Sahu
|
00032
|
UTIB0000655
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
321109811
|
|
SonuSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-079-002/398
(PONDI)
|
1715003079NRG24301120230953977
|
30/11/2023
|
shripal
|
1715003079WL080340
|
shripal
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
321109811
|
|
shripal
|
(000000)
|
|
3
|
SIHAWAL
|
MP-15-003-079-002/398
(PONDI)
|
1715003079NRG24301120230953976
|
30/11/2023
|
shripal
|
1715003079WL080340
|
shripal
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
321109811
|
|
shripal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-079-002/112
(PONDI)
|
1715003079NRG24301120230953956
|
30/11/2023
|
ramesh singh
|
1715003079WL080340
|
ramesh singh
|
00415
|
SBIN0002853
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
321109811
|
|
rameshsingh
|
(000000)
|
|
5
|
SIHAWAL
|
MP-15-003-079-002/112
(PONDI)
|
1715003079NRG24301120230953955
|
30/11/2023
|
ramesh singh
|
1715003079WL080340
|
ramesh singh
|
00415
|
SBIN0002853
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
321109811
|
|
rameshsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
6
|
SIHAWAL
|
MP-15-003-063-004/185
(KHORI)
|
1715003063NRG24301120230954031
|
30/11/2023
|
Kalawati
|
1715003063WL080342
|
Kalawati
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321109811
|
|
Kalawati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
SIHAWAL
|
MP-15-003-079-002/393
(PONDI)
|
1715003079NRG24301120230953972
|
30/11/2023
|
seetakali
|
1715003079WL080340
|
seetakali
|
00468
|
UBIN0539511
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
321109811
|
|
seetakali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
8
|
SIHAWAL
|
MP-15-003-086-002/45-C
(PIPRAHA)
|
1715003086NRG24301120230953578
|
30/11/2023
|
omprakash
|
1715003086WL080310
|
omprakash
|
00468
|
UBIN0539627
|
663
|
663
|
Processed
|
01/01/2024
|
|
321109811
|
|
omprakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
9
|
SIHAWAL
|
MP-15-003-079-002/400
(PONDI)
|
1715003079NRG24301120230953979
|
30/11/2023
|
vijayraj
|
1715003079WL080340
|
vijayraj
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
321109811
|
|
vijayraj
|
(000000)
|
|
10
|
SIHAWAL
|
MP-15-003-079-002/400
(PONDI)
|
1715003079NRG24301120230953978
|
30/11/2023
|
vijayraj
|
1715003079WL080340
|
vijayraj
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
321109811
|
|
vijayraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
11
|
SIHAWAL
|
MP-15-003-079-002/190
(PONDI)
|
1715003079NRG24301120230953958
|
30/11/2023
|
vijaykumar
|
1715003079WL080340
|
vijaykumar
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
321109811
|
|
vijaykumar
|
(000000)
|
|
12
|
SIHAWAL
|
MP-15-003-079-002/224
(PONDI)
|
1715003079NRG24301120230953959
|
30/11/2023
|
badalu
|
1715003079WL080340
|
badalu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
321109811
|
|
badalu
|
(000000)
|
|
13
|
SIHAWAL
|
MP-15-003-079-002/245
(PONDI)
|
1715003079NRG24301120230953962
|
30/11/2023
|
Trilik Singh
|
1715003079WL080340
|
Trilik Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
321109811
|
|
TrilikSingh
|
(000000)
|
|
14
|
SIHAWAL
|
MP-15-003-079-002/36
(PONDI)
|
1715003079NRG24301120230953971
|
30/11/2023
|
kushumkali
|
1715003079WL080340
|
kushumkali
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
321109811
|
|
kushumkali
|
(000000)
|
|
15
|
SIHAWAL
|
MP-15-003-079-002/396
(PONDI)
|
1715003079NRG24301120230953974
|
30/11/2023
|
neelam
|
1715003079WL080340
|
neelam
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
321109811
|
|
neelam
|
(000000)
|
|
16
|
SIHAWAL
|
MP-15-003-079-002/48
(PONDI)
|
1715003079NRG24301120230953983
|
30/11/2023
|
rai singh
|
1715003079WL080340
|
rai singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
321109811
|
|
raisingh
|
(000000)
|
|
17
|
SIHAWAL
|
MP-15-003-079-002/58
(PONDI)
|
1715003079NRG24301120230953985
|
30/11/2023
|
Danbahadur
|
1715003079WL080340
|
Danbahadur
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
321109811
|
|
Danbahadur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22010
|
22010
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SIHAWAL
|
MP1715003_301123FTO_369815
|
AXIS BANK
|
UTIB0000655
|
SIDHI (MADHYA PRADESH)
|
1320
|
|
2
|
SIHAWAL
|
MP1715003_301123FTO_369815
|
State Bank of India
|
SBIN0001262
|
SIDHI
|
2640
|
|
3
|
SIHAWAL
|
MP1715003_301123FTO_369815
|
State Bank of India
|
SBIN0002853
|
HANUMANA
|
2640
|
|
4
|
SIHAWAL
|
MP1715003_301123FTO_369815
|
State Bank of India
|
SBIN0030380
|
GAYATRI COMPLEX, SIDHI
|
1547
|
|
5
|
SIHAWAL
|
MP1715003_301123FTO_369815
|
Union Bank of India
|
UBIN0539511
|
WAIDHAN
|
1320
|
|
6
|
SIHAWAL
|
MP1715003_301123FTO_369815
|
Union Bank of India
|
UBIN0539627
|
AMILIYA
|
663
|
|
7
|
SIHAWAL
|
MP1715003_301123FTO_369815
|
Union Bank of India
|
UBIN0546861
|
KUCHWAHI
|
2640
|
|
8
|
SIHAWAL
|
MP1715003_301123FTO_369815
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
KUBARI SAPAHI
|
3960
|
|
9
|
SIHAWAL
|
MP1715003_301123FTO_369815
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Nodiya_Sihawal
|
1320
|
|
10
|
SIHAWAL
|
MP1715003_301123FTO_369815
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Samardah
|
3960
|