|
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-15-003-076-002/86-B
(KHONCHIPUR)
|
1715003000NRG24021120230868763
|
02/11/2023
|
Ramlal Saket
|
1715003WL074292
|
Ramlal Saket
|
00354
|
PUNB0642400
|
663
|
663
|
Processed
|
02/01/2024
|
|
333015148
|
|
RamlalSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-076-002/29-A
(KHONCHIPUR)
|
1715003000NRG24021120230868738
|
02/11/2023
|
Babulal
|
1715003WL074292
|
Babulal
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
02/01/2024
|
|
333015148
|
|
Babulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-076-002/44-A
(KHONCHIPUR)
|
1715003000NRG24021120230868755
|
02/11/2023
|
Pintu
|
1715003WL074292
|
Pintu
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
02/01/2024
|
|
333015148
|
|
Pintu
|
(000000)
|
|
4
|
SIHAWAL
|
MP-15-003-076-002/44-A
(KHONCHIPUR)
|
1715003000NRG24021120230868756
|
02/11/2023
|
Poonam
|
1715003WL074292
|
Poonam
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
02/01/2024
|
|
333015148
|
|
Poonam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-076-002/311-D
(KHONCHIPUR)
|
1715003000NRG24021120230868746
|
02/11/2023
|
bajnath
|
1715003WL074292
|
bajnath
|
00468
|
UBIN0546861
|
663
|
663
|
Processed
|
02/01/2024
|
|
333015148
|
|
bajnath
|
(000000)
|
|
6
|
SIHAWAL
|
MP-15-003-076-002/311-D
(KHONCHIPUR)
|
1715003000NRG24021120230868747
|
02/11/2023
|
Pooja
|
1715003WL074292
|
Pooja
|
00468
|
UBIN0546861
|
663
|
663
|
Processed
|
02/01/2024
|
|
333015148
|
|
Pooja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
SIHAWAL
|
MP-15-003-076-002/10
(KHONCHIPUR)
|
1715003000NRG24021120230868671
|
02/11/2023
|
HANSHRAJ
|
1715003WL074292
|
HANSHRAJ
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
333015148
|
|
HANSHRAJ
|
(000000)
|
|
8
|
SIHAWAL
|
MP-15-003-076-002/102-A
(KHONCHIPUR)
|
1715003000NRG24021120230868672
|
02/11/2023
|
JAYKARAN SINGH
|
1715003WL074292
|
JAYKARAN SINGH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
333015148
|
|
JAYKARANSINGH
|
(000000)
|
|
9
|
SIHAWAL
|
MP-15-003-076-002/109
(KHONCHIPUR)
|
1715003000NRG24021120230868675
|
02/11/2023
|
Jiyalal
|
1715003WL074292
|
Jiyalal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
333015148
|
|
Jiyalal
|
(000000)
|
|
10
|
SIHAWAL
|
MP-15-003-076-002/112
(KHONCHIPUR)
|
1715003000NRG24021120230868678
|
02/11/2023
|
Sukhlal kol
|
1715003WL074292
|
Sukhlal kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
333015148
|
|
Sukhlalkol
|
(000000)
|
|
11
|
SIHAWAL
|
MP-15-003-076-002/130
(KHONCHIPUR)
|
1715003000NRG24021120230868682
|
02/11/2023
|
SHIVLAL RAWAT
|
1715003WL074292
|
SHIVLAL RAWAT
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
333015148
|
|
SHIVLALRAWAT
|
(000000)
|
|
12
|
SIHAWAL
|
MP-15-003-076-002/163-B
(KHONCHIPUR)
|
1715003000NRG24021120230868700
|
02/11/2023
|
Pooja Sondhiya
|
1715003WL074292
|
Pooja Sondhiya
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
333015148
|
|
PoojaSondhiya
|
(000000)
|
|
13
|
SIHAWAL
|
MP-15-003-076-002/163-B
(KHONCHIPUR)
|
1715003000NRG24021120230868699
|
02/11/2023
|
Surujpal Sondhiya
|
1715003WL074292
|
Surujpal Sondhiya
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
333015148
|
|
SurujpalSondhiya
|
(000000)
|
|
14
|
SIHAWAL
|
MP-15-003-076-002/166
(KHONCHIPUR)
|
1715003000NRG24021120230868701
|
02/11/2023
|
SAMAY LAL PRAJAPATI
|
1715003WL074292
|
SAMAY LAL PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
333015148
|
|
SAMAYLALPRAJAPATI
|
(000000)
|
|
15
|
SIHAWAL
|
MP-15-003-076-002/176
(KHONCHIPUR)
|
1715003000NRG24021120230868705
|
02/11/2023
|
RAMMANI SEN
|
1715003WL074292
|
RAMMANI SEN
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
333015148
|
|
RAMMANISEN
|
(000000)
|
|
16
|
SIHAWAL
|
MP-15-003-076-002/195
(KHONCHIPUR)
|
1715003000NRG24021120230868712
|
02/11/2023
|
BHAIYAL LAL SINGH
|
1715003WL074292
|
BHAIYAL LAL SINGH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
333015148
|
|
BHAIYALLALSINGH
|
(000000)
|
|
17
|
SIHAWAL
|
MP-15-003-076-002/210
(KHONCHIPUR)
|
1715003000NRG24021120230868714
|
02/11/2023
|
Suneeta
|
1715003WL074292
|
Suneeta
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
333015148
|
|
Suneeta
|
(000000)
|
|
18
|
SIHAWAL
|
MP-15-003-076-002/240-A
(KHONCHIPUR)
|
1715003000NRG24021120230868727
|
02/11/2023
|
RAM KISHOR SEN
|
1715003WL074292
|
RAM KISHOR SEN
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
333015148
|
|
RAMKISHORSEN
|
(000000)
|
|
19
|
SIHAWAL
|
MP-15-003-076-002/304-C
(KHONCHIPUR)
|
1715003000NRG24021120230868741
|
02/11/2023
|
Rangbahadur Singh
|
1715003WL074292
|
Rangbahadur Singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
333015148
|
|
RangbahadurSingh
|
(000000)
|
|
20
|
SIHAWAL
|
MP-15-003-076-002/307
(KHONCHIPUR)
|
1715003000NRG24021120230868743
|
02/11/2023
|
Ramlallu
|
1715003WL074292
|
Ramlallu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
333015148
|
|
Ramlallu
|
(000000)
|
|
21
|
SIHAWAL
|
MP-15-003-076-002/332-C
(KHONCHIPUR)
|
1715003000NRG24021120230868749
|
02/11/2023
|
Sunaina Singh
|
1715003WL074292
|
Sunaina Singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
333015148
|
|
SunainaSingh
|
(000000)
|
|
22
|
SIHAWAL
|
MP-15-003-076-002/37-C
(KHONCHIPUR)
|
1715003000NRG24021120230868752
|
02/11/2023
|
bhupendra singh
|
1715003WL074292
|
bhupendra singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
333015148
|
|
bhupendrasingh
|
(000000)
|
|
23
|
SIHAWAL
|
MP-15-003-076-002/39-A
(KHONCHIPUR)
|
1715003000NRG24021120230868754
|
02/11/2023
|
RAJBALI SINGH
|
1715003WL074292
|
RAJBALI SINGH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
333015148
|
|
RAJBALISINGH
|
(000000)
|
|
24
|
SIHAWAL
|
MP-15-003-076-002/39-A
(KHONCHIPUR)
|
1715003000NRG24021120230868753
|
02/11/2023
|
RAJBALI SINGH
|
1715003WL074292
|
RAJBALI SINGH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
333015148
|
|
RAJBALISINGH
|
(000000)
|
|
25
|
SIHAWAL
|
MP-15-003-076-002/68-B
(KHONCHIPUR)
|
1715003000NRG24021120230868759
|
02/11/2023
|
Parbati Rawat
|
1715003WL074292
|
Parbati Rawat
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
333015148
|
|
ParbatiRawat
|
(000000)
|
|
26
|
SIHAWAL
|
MP-15-003-076-002/70-C
(KHONCHIPUR)
|
1715003000NRG24021120230868760
|
02/11/2023
|
Shanti Rawat
|
1715003WL074292
|
Shanti Rawat
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
333015148
|
|
ShantiRawat
|
(000000)
|
|
27
|
SIHAWAL
|
MP-15-003-076-002/98-A
(KHONCHIPUR)
|
1715003000NRG24021120230868768
|
02/11/2023
|
Shyam Sundar Singh
|
1715003WL074292
|
Shyam Sundar Singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
333015148
|
|
ShyamSundarSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17901
|
17901
|
|
|
|
|
|
|
|