|
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-15-003-019-001/82-C
(BAGHAUDI)
|
1715003019NRG24160520230148364
|
16/05/2023
|
phoolkali
|
1715003019WL009861
|
phoolkali
|
00415
|
SBIN0002853
|
221
|
221
|
Processed
|
24/05/2023
|
|
836305070
|
|
phoolkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-069-001/15-D
(RAMDIH)
|
1715003069NRG24160520230147884
|
16/05/2023
|
durahpati
|
1715003069WL009836
|
durahpati
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836305070
|
|
durahpati
|
(000000)
|
|
3
|
SIHAWAL
|
MP-15-003-081-001/143-A
(DOL)
|
1715003081NRG24140520230137989
|
16/05/2023
|
Foolkali
|
1715003081WL008961
|
Foolkali
|
00415
|
SBIN0030380
|
1302
|
1302
|
Processed
|
24/05/2023
|
|
836305070
|
|
Foolkali
|
(000000)
|
|
4
|
SIHAWAL
|
MP-15-003-081-001/39
(DOL)
|
1715003081NRG24140520230137888
|
16/05/2023
|
Manti singh
|
1715003081WL008951
|
Manti singh
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
24/05/2023
|
|
836305070
|
|
Mantisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4169
|
4169
|
|
|
|
|
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-069-001/33-D
(RAMDIH)
|
1715003069NRG24160520230147889
|
16/05/2023
|
vivechana
|
1715003069WL009836
|
vivechana
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836305070
|
|
vivechana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
SIHAWAL
|
MP-15-003-003-001/230
(HATAWADEWARTH)
|
1715003000NRG24160520230146291
|
16/05/2023
|
Naviwax
|
1715003WL009693
|
Naviwax
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836305070
|
|
Naviwax
|
(000000)
|
|
7
|
SIHAWAL
|
MP-15-003-003-001/452
(HATAWADEWARTH)
|
1715003000NRG24160520230146292
|
16/05/2023
|
ganga prasad
|
1715003WL009693
|
ganga prasad
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836305070
|
|
gangaprasad
|
(000000)
|
|
8
|
SIHAWAL
|
MP-15-003-034-003/104-D
(GHOPARI)
|
1715003034NRG24160520230146354
|
16/05/2023
|
Chaurasiya Patel
|
1715003034WL009697
|
Chaurasiya Patel
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836305070
|
|
ChaurasiyaPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
9
|
SIHAWAL
|
MP-15-003-097-001/326
(JANAKPUR)
|
1715003097NRG24160520230146709
|
16/05/2023
|
Sonvati Shukla
|
1715003097WL009722
|
Sonvati Shukla
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836305070
|
|
SonvatiShukla
|
(000000)
|
|
10
|
SIHAWAL
|
MP-15-003-097-001/326-A
(JANAKPUR)
|
1715003097NRG24160520230146710
|
16/05/2023
|
Nisha Shukla
|
1715003097WL009723
|
Nisha Shukla
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836305070
|
|
NishaShukla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
SIHAWAL
|
MP-15-003-034-002/11-B
(GHOPARI)
|
1715003034NRG24160520230146327
|
16/05/2023
|
Poonam Patel
|
1715003034WL009697
|
Poonam Patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836305070
|
|
PoonamPatel
|
(000000)
|
|
12
|
SIHAWAL
|
MP-15-003-034-003/103-B
(GHOPARI)
|
1715003034NRG24160520230146351
|
16/05/2023
|
Bharti Patel
|
1715003034WL009697
|
Bharti Patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836305070
|
|
BhartiPatel
|
(000000)
|
|
13
|
SIHAWAL
|
MP-15-003-034-003/133-A
(GHOPARI)
|
1715003034NRG24160520230146320
|
16/05/2023
|
Indrajeet Patel
|
1715003034WL009696
|
Indrajeet Patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836305070
|
|
IndrajeetPatel
|
(000000)
|
|
14
|
SIHAWAL
|
MP-15-003-034-003/135-A
(GHOPARI)
|
1715003034NRG24160520230146322
|
16/05/2023
|
Parvati Patel
|
1715003034WL009696
|
Parvati Patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836305070
|
|
ParvatiPatel
|
(000000)
|
|
15
|
SIHAWAL
|
MP-15-003-034-003/135-B
(GHOPARI)
|
1715003034NRG24160520230146323
|
16/05/2023
|
Ajeet Kumar Patel
|
1715003034WL009696
|
Ajeet Kumar Patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836305070
|
|
AjeetKumarPatel
|
(000000)
|
|
16
|
SIHAWAL
|
MP-15-003-034-003/190-A
(GHOPARI)
|
1715003034NRG24160520230146359
|
16/05/2023
|
asha patel
|
1715003034WL009697
|
asha patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836305070
|
|
ashapatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
17
|
SIHAWAL
|
MP-15-003-081-001/303-B
(DOL)
|
1715003081NRG24140520230137861
|
16/05/2023
|
Sonavati
|
1715003081WL008951
|
Sonavati
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
24/05/2023
|
|
836305070
|
|
Sonavati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
18
|
SIHAWAL
|
MP-15-003-019-002/88-C
(BAGHAUDI)
|
1715003019NRG24160520230148374
|
16/05/2023
|
Sharmila Tiwari
|
1715003019WL009861
|
Sharmila Tiwari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836305070
|
|
SharmilaTiwari
|
(000000)
|
|
19
|
SIHAWAL
|
MP-15-003-019-002/891
(BAGHAUDI)
|
1715003019NRG24160520230148375
|
16/05/2023
|
Mithua
|
1715003019WL009861
|
Mithua
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836305070
|
|
Mithua
|
(000000)
|
|
20
|
SIHAWAL
|
MP-15-003-061-001/11
(CHORAHI)
|
1715003061NRG24160520230146455
|
16/05/2023
|
Muna
|
1715003061WL009705
|
Muna
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836305070
|
|
Muna
|
(000000)
|
|
21
|
SIHAWAL
|
MP-15-003-061-001/13-A
(CHORAHI)
|
1715003061NRG24160520230146456
|
16/05/2023
|
Chameli
|
1715003061WL009705
|
Chameli
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836305070
|
|
Chameli
|
(000000)
|
|
22
|
SIHAWAL
|
MP-15-003-061-001/28-A
(CHORAHI)
|
1715003061NRG24160520230146460
|
16/05/2023
|
pankali
|
1715003061WL009705
|
pankali
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836305070
|
|
pankali
|
(000000)
|
|
23
|
SIHAWAL
|
MP-15-003-061-001/54-A
(CHORAHI)
|
1715003061NRG24160520230146462
|
16/05/2023
|
Rajnarayan
|
1715003061WL009705
|
Rajnarayan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836305070
|
|
Rajnarayan
|
(000000)
|
|
24
|
SIHAWAL
|
MP-15-003-061-001/62
(CHORAHI)
|
1715003061NRG24160520230146464
|
16/05/2023
|
buddhiman
|
1715003061WL009705
|
buddhiman
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836305070
|
|
buddhiman
|
(000000)
|
|
25
|
SIHAWAL
|
MP-15-003-081-001/104
(DOL)
|
1715003081NRG24140520230137973
|
16/05/2023
|
Gallu Yadav
|
1715003081WL008961
|
Gallu Yadav
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
24/05/2023
|
|
836305070
|
|
GalluYadav
|
(000000)
|
|
26
|
SIHAWAL
|
MP-15-003-081-001/116-B
(DOL)
|
1715003081NRG24140520230137976
|
16/05/2023
|
Sitakali Panika
|
1715003081WL008961
|
Sitakali Panika
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
24/05/2023
|
|
836305070
|
|
SitakaliPanika
|
(000000)
|
|
27
|
SIHAWAL
|
MP-15-003-081-001/116-B
(DOL)
|
1715003081NRG24140520230137977
|
16/05/2023
|
Sitakali Panika
|
1715003081WL008961
|
Sitakali Panika
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
24/05/2023
|
|
836305070
|
|
SitakaliPanika
|
(000000)
|
|
28
|
SIHAWAL
|
MP-15-003-081-001/119-A
(DOL)
|
1715003081NRG24140520230137979
|
16/05/2023
|
Radhapyari
|
1715003081WL008961
|
Radhapyari
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
24/05/2023
|
|
836305070
|
|
Radhapyari
|
(000000)
|
|
29
|
SIHAWAL
|
MP-15-003-081-001/143
(DOL)
|
1715003081NRG24140520230137986
|
16/05/2023
|
Muluri saket
|
1715003081WL008961
|
Muluri saket
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
24/05/2023
|
|
836305070
|
|
Mulurisaket
|
(000000)
|
|
30
|
SIHAWAL
|
MP-15-003-081-001/145-A
(DOL)
|
1715003081NRG24140520230137991
|
16/05/2023
|
Shyamvati
|
1715003081WL008961
|
Shyamvati
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
24/05/2023
|
|
836305070
|
|
Shyamvati
|
(000000)
|
|
31
|
SIHAWAL
|
MP-15-003-081-001/154
(DOL)
|
1715003081NRG24140520230137995
|
16/05/2023
|
Dhanesh
|
1715003081WL008961
|
Dhanesh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
24/05/2023
|
|
836305070
|
|
Dhanesh
|
(000000)
|
|
32
|
SIHAWAL
|
MP-15-003-081-001/155
(DOL)
|
1715003081NRG24140520230137998
|
16/05/2023
|
Basantua
|
1715003081WL008961
|
Basantua
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
24/05/2023
|
|
836305070
|
|
Basantua
|
(000000)
|
|
33
|
SIHAWAL
|
MP-15-003-081-001/155
(DOL)
|
1715003081NRG24140520230137997
|
16/05/2023
|
Basantua
|
1715003081WL008961
|
Basantua
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
24/05/2023
|
|
836305070
|
|
Basantua
|
(000000)
|
|
34
|
SIHAWAL
|
MP-15-003-081-001/156
(DOL)
|
1715003081NRG24140520230137999
|
16/05/2023
|
Geeta rajak
|
1715003081WL008961
|
Geeta rajak
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
24/05/2023
|
|
836305070
|
|
Geetarajak
|
(000000)
|
|
35
|
SIHAWAL
|
MP-15-003-081-001/157
(DOL)
|
1715003081NRG24140520230138001
|
16/05/2023
|
Rajbahor
|
1715003081WL008961
|
Rajbahor
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
24/05/2023
|
|
836305070
|
|
Rajbahor
|
(000000)
|
|
36
|
SIHAWAL
|
MP-15-003-081-001/159
(DOL)
|
1715003081NRG24140520230138002
|
16/05/2023
|
Gopal
|
1715003081WL008961
|
Gopal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836305070
|
|
Gopal
|
(000000)
|
|
37
|
SIHAWAL
|
MP-15-003-081-001/162
(DOL)
|
1715003081NRG24140520230138008
|
16/05/2023
|
Sukhrajua
|
1715003081WL008961
|
Sukhrajua
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836305070
|
|
Sukhrajua
|
(000000)
|
|
38
|
SIHAWAL
|
MP-15-003-081-001/198
(DOL)
|
1715003081NRG24140520230137927
|
16/05/2023
|
Jhallu saket
|
1715003081WL008955
|
Jhallu saket
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
24/05/2023
|
|
836305070
|
|
Jhallusaket
|
(000000)
|
|
39
|
SIHAWAL
|
MP-15-003-081-001/2
(DOL)
|
1715003081NRG24140520230137928
|
16/05/2023
|
Daddi yadav
|
1715003081WL008955
|
Daddi yadav
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
24/05/2023
|
|
836305070
|
|
Daddiyadav
|
(000000)
|
|
40
|
SIHAWAL
|
MP-15-003-081-001/204-A
(DOL)
|
1715003081NRG24140520230137931
|
16/05/2023
|
Sunita
|
1715003081WL008955
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
24/05/2023
|
|
836305070
|
|
Sunita
|
(000000)
|
|
41
|
SIHAWAL
|
MP-15-003-081-001/204-B
(DOL)
|
1715003081NRG24140520230137932
|
16/05/2023
|
Sushma Jayaswal
|
1715003081WL008955
|
Sushma Jayaswal
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
24/05/2023
|
|
836305070
|
|
SushmaJayaswal
|
(000000)
|
|
42
|
SIHAWAL
|
MP-15-003-081-001/238
(DOL)
|
1715003081NRG24140520230137948
|
16/05/2023
|
Narayan
|
1715003081WL008955
|
Narayan
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
24/05/2023
|
|
836305070
|
|
Narayan
|
(000000)
|
|
43
|
SIHAWAL
|
MP-15-003-081-001/238
(DOL)
|
1715003081NRG24140520230137947
|
16/05/2023
|
Narayan
|
1715003081WL008955
|
Narayan
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
24/05/2023
|
|
836305070
|
|
Narayan
|
(000000)
|
|
44
|
SIHAWAL
|
MP-15-003-081-001/241-B
(DOL)
|
1715003081NRG24140520230137956
|
16/05/2023
|
Ramkali
|
1715003081WL008955
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
24/05/2023
|
|
836305070
|
|
Ramkali
|
(000000)
|
|
45
|
SIHAWAL
|
MP-15-003-081-001/250-A
(DOL)
|
1715003081NRG24140520230137853
|
16/05/2023
|
Rambhajan
|
1715003081WL008951
|
Rambhajan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/05/2023
|
|
836305070
|
|
Rambhajan
|
(000000)
|
|
46
|
SIHAWAL
|
MP-15-003-081-001/303
(DOL)
|
1715003081NRG24140520230137860
|
16/05/2023
|
Roopkali
|
1715003081WL008951
|
Roopkali
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Rejected
|
24/05/2023
|
|
836305070
|
Account closed
|
|
|
|
47
|
SIHAWAL
|
MP-15-003-081-001/308
(DOL)
|
1715003081NRG24140520230137874
|
16/05/2023
|
Bhimsen nai
|
1715003081WL008951
|
Bhimsen nai
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/05/2023
|
|
836305070
|
|
Bhimsennai
|
(000000)
|
|
48
|
SIHAWAL
|
MP-15-003-081-001/325-B
(DOL)
|
1715003081NRG24140520230137878
|
16/05/2023
|
Chhotelal
|
1715003081WL008951
|
Chhotelal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/05/2023
|
|
836305070
|
|
Chhotelal
|
(000000)
|
|
49
|
SIHAWAL
|
MP-15-003-081-001/331-A
(DOL)
|
1715003081NRG24140520230137881
|
16/05/2023
|
Chintamani
|
1715003081WL008951
|
Chintamani
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/05/2023
|
|
836305070
|
|
Chintamani
|
(000000)
|
|
50
|
SIHAWAL
|
MP-15-003-081-001/349
(DOL)
|
1715003081NRG24140520230137883
|
16/05/2023
|
Shivsagar
|
1715003081WL008951
|
Shivsagar
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/05/2023
|
|
836305070
|
|
Shivsagar
|
(000000)
|
|
51
|
SIHAWAL
|
MP-15-003-081-001/349
(DOL)
|
1715003081NRG24140520230137882
|
16/05/2023
|
shivsagar
|
1715003081WL008951
|
shivsagar
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/05/2023
|
|
836305070
|
|
shivsagar
|
(000000)
|
|
52
|
SIHAWAL
|
MP-15-003-081-001/37-A
(DOL)
|
1715003081NRG24140520230137885
|
16/05/2023
|
Sheshamani
|
1715003081WL008951
|
Sheshamani
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/05/2023
|
|
836305070
|
|
Sheshamani
|
(000000)
|
|
53
|
SIHAWAL
|
MP-15-003-081-001/45
(DOL)
|
1715003081NRG24140520230137891
|
16/05/2023
|
DUKHILAL RAJAK
|
1715003081WL008951
|
DUKHILAL RAJAK
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/05/2023
|
|
836305070
|
|
DUKHILALRAJAK
|
(000000)
|
|
54
|
SIHAWAL
|
MP-15-003-081-001/488
(DOL)
|
1715003081NRG24140520230137896
|
16/05/2023
|
Aklesh Yadav
|
1715003081WL008951
|
Aklesh Yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/05/2023
|
|
836305070
|
|
AkleshYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47162
|
47162
|
|
|
|
|
|
|
|
|
55
|
SIHAWAL
|
MP-15-003-027-001/122-C
(SAJMANIKALA)
|
1715003027NRG24160520230146255
|
16/05/2023
|
Ashma
|
1715003027WL009688
|
Ashma
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836305070
|
|
Ashma
|
(000000)
|
|
56
|
SIHAWAL
|
MP-15-003-027-001/96-C
(SAJMANIKALA)
|
1715003027NRG24160520230146256
|
16/05/2023
|
Mo. Husain
|
1715003027WL009688
|
Mo. Husain
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836305070
|
|
Mo.Husain
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74309
|
74309
|
|
|
|
|
|
|
|