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-15-003-008-004/131 (KARIMATI)
|
1715003008NRG24120920230671450
|
12/09/2023
|
meera
|
1715003008WL057019
|
meera
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322743787
|
|
meera
|
(000000)
|
2
|
SIHAWAL
|
MP-15-003-055-001/939-D (HATAWA)
|
1715003055NRG24120920230671276
|
12/09/2023
|
Majaham Begam
|
1715003055WL056997
|
Majaham Begam
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322743787
|
|
MajahamBegam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-029-001/303-A (SUPELA)
|
1715003029NRG24120920230672686
|
12/09/2023
|
Satendra Kumar patel
|
1715003029WL057135
|
Satendra Kumar patel
|
00415
|
SBIN0003537
|
663
|
663
|
Processed
|
21/09/2023
|
|
322743787
|
|
SatendraKumarpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-055-001/946-D (HATAWA)
|
1715003055NRG24120920230671279
|
12/09/2023
|
Sonu Bhujawa
|
1715003055WL056997
|
Sonu Bhujawa
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322743787
|
|
SonuBhujawa
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-055-001/920-A (HATAWA)
|
1715003055NRG24120920230671272
|
12/09/2023
|
Ganesh Saket
|
1715003055WL056997
|
Ganesh Saket
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322743787
|
|
GaneshSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
SIHAWAL
|
MP-15-003-055-001/962-A (HATAWA)
|
1715003055NRG24120920230671288
|
12/09/2023
|
kalavti kevat
|
1715003055WL056997
|
kalavti kevat
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322743787
|
|
kalavtikevat
|
(000000)
|
7
|
SIHAWAL
|
MP-15-003-055-001/962-A (HATAWA)
|
1715003055NRG24120920230671287
|
12/09/2023
|
kalavti kevat
|
1715003055WL056997
|
kalavti kevat
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322743787
|
|
kalavtikevat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
8
|
SIHAWAL
|
MP-15-003-019-002/116 (BAGHAUDI)
|
1715003019NRG24120920230671962
|
12/09/2023
|
Chameliya
|
1715003019WL057064
|
Chameliya
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322743787
|
|
Chameliya
|
(000000)
|
9
|
SIHAWAL
|
MP-15-003-019-002/119 (BAGHAUDI)
|
1715003019NRG24120920230671963
|
12/09/2023
|
Ganesh
|
1715003019WL057064
|
Ganesh
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322743787
|
|
Ganesh
|
(000000)
|
10
|
SIHAWAL
|
MP-15-003-029-001/303 (SUPELA)
|
1715003029NRG24120920230672684
|
12/09/2023
|
Sailendra Kumar Patel
|
1715003029WL057135
|
Sailendra Kumar Patel
|
00468
|
UBIN0539627
|
663
|
663
|
Processed
|
21/09/2023
|
|
322743787
|
|
SailendraKumarPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
11
|
SIHAWAL
|
MP-15-003-029-001/129-B (SUPELA)
|
1715003029NRG24120920230672658
|
12/09/2023
|
ram bahor patel
|
1715003029WL057135
|
ram bahor patel
|
00468
|
UBIN0547514
|
663
|
663
|
Processed
|
21/09/2023
|
|
322743787
|
|
rambahorpatel
|
(000000)
|
12
|
SIHAWAL
|
MP-15-003-029-001/129-B (SUPELA)
|
1715003029NRG24120920230672657
|
12/09/2023
|
ram bahor patel
|
1715003029WL057135
|
ram bahor patel
|
00468
|
UBIN0547514
|
663
|
663
|
Processed
|
21/09/2023
|
|
322743787
|
|
rambahorpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
13
|
SIHAWAL
|
MP-15-003-044-001/197-A (KHUTELI)
|
1715003044NRG24110920230670971
|
12/09/2023
|
Santarakali Baiga
|
1715003044WL056954
|
Santarakali Baiga
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322743787
|
|
SantarakaliBaiga
|
(000000)
|
14
|
SIHAWAL
|
MP-15-003-044-001/61-B (KHUTELI)
|
1715003044NRG24110920230670022
|
12/09/2023
|
Fulkali Baiga
|
1715003044WL056835
|
Fulkali Baiga
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322743787
|
|
FulkaliBaiga
|
(000000)
|
15
|
SIHAWAL
|
MP-15-003-044-001/78-B (KHUTELI)
|
1715003044NRG24110920230670976
|
12/09/2023
|
panchraniya
|
1715003044WL056954
|
panchraniya
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322743787
|
|
panchraniya
|
(000000)
|
16
|
SIHAWAL
|
MP-15-003-044-001/84-B (KHUTELI)
|
1715003044NRG24110920230670979
|
12/09/2023
|
Kemalbhan
|
1715003044WL056954
|
Kemalbhan
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322743787
|
|
Kemalbhan
|
(000000)
|
17
|
SIHAWAL
|
MP-15-003-044-001/97-A (KHUTELI)
|
1715003044NRG24110920230670986
|
12/09/2023
|
Harivansh Singh
|
1715003044WL056954
|
Harivansh Singh
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322743787
|
|
HarivanshSingh
|
(000000)
|
18
|
SIHAWAL
|
MP-15-003-044-001/97-C (KHUTELI)
|
1715003044NRG24110920230670987
|
12/09/2023
|
Mohan Singh
|
1715003044WL056954
|
Mohan Singh
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322743787
|
|
MohanSingh
|
(000000)
|
19
|
SIHAWAL
|
MP-15-003-044-002/581-A (KHUTELI)
|
1715003044NRG24110920230670989
|
12/09/2023
|
Harinam Baiga
|
1715003044WL056954
|
Harinam Baiga
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322743787
|
|
HarinamBaiga
|
(000000)
|
20
|
SIHAWAL
|
MP-15-003-044-002/581-A (KHUTELI)
|
1715003044NRG24110920230670988
|
12/09/2023
|
Harinam Baiga
|
1715003044WL056954
|
Harinam Baiga
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322743787
|
|
HarinamBaiga
|
(000000)
|
21
|
SIHAWAL
|
MP-15-003-044-002/581-C (KHUTELI)
|
1715003044NRG24110920230670991
|
12/09/2023
|
Shreeman Baiga
|
1715003044WL056954
|
Shreeman Baiga
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322743787
|
|
ShreemanBaiga
|
(000000)
|
22
|
SIHAWAL
|
MP-15-003-044-002/9-B (KHUTELI)
|
1715003044NRG24110920230670040
|
12/09/2023
|
Sugani
|
1715003044WL056835
|
Sugani
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322743787
|
|
Sugani
|
(000000)
|
23
|
SIHAWAL
|
MP-15-003-055-001/788 (HATAWA)
|
1715003055NRG24120920230671257
|
12/09/2023
|
Mo. Ateek
|
1715003055WL056997
|
Mo. Ateek
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322743787
|
|
Mo.Ateek
|
(000000)
|
24
|
SIHAWAL
|
MP-15-003-055-001/886-C (HATAWA)
|
1715003055NRG24120920230671259
|
12/09/2023
|
Sarifan Begam
|
1715003055WL056997
|
Sarifan Begam
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322743787
|
|
SarifanBegam
|
(000000)
|
25
|
SIHAWAL
|
MP-15-003-055-001/888-B (HATAWA)
|
1715003055NRG24120920230671260
|
12/09/2023
|
Samina Begam
|
1715003055WL056997
|
Samina Begam
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322743787
|
|
SaminaBegam
|
(000000)
|
26
|
SIHAWAL
|
MP-15-003-055-001/888-B (HATAWA)
|
1715003055NRG24120920230671261
|
12/09/2023
|
SSamina Begam
|
1715003055WL056997
|
SSamina Begam
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322743787
|
|
SSaminaBegam
|
(000000)
|
27
|
SIHAWAL
|
MP-15-003-055-001/904-A (HATAWA)
|
1715003055NRG24120920230671262
|
12/09/2023
|
Neeta Kol
|
1715003055WL056997
|
Neeta Kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322743787
|
|
NeetaKol
|
(000000)
|
28
|
SIHAWAL
|
MP-15-003-055-001/905-D (HATAWA)
|
1715003055NRG24120920230671263
|
12/09/2023
|
Madina Begam
|
1715003055WL056997
|
Madina Begam
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322743787
|
|
MadinaBegam
|
(000000)
|
29
|
SIHAWAL
|
MP-15-003-055-001/905-D (HATAWA)
|
1715003055NRG24120920230671264
|
12/09/2023
|
sahana
|
1715003055WL056997
|
sahana
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322743787
|
|
sahana
|
(000000)
|
30
|
SIHAWAL
|
MP-15-003-055-001/906-A (HATAWA)
|
1715003055NRG24120920230671265
|
12/09/2023
|
Isratu Nisha
|
1715003055WL056997
|
Isratu Nisha
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322743787
|
|
IsratuNisha
|
(000000)
|
31
|
SIHAWAL
|
MP-15-003-055-001/906-B (HATAWA)
|
1715003055NRG24120920230671266
|
12/09/2023
|
Sakhunat Begam
|
1715003055WL056997
|
Sakhunat Begam
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322743787
|
|
SakhunatBegam
|
(000000)
|
32
|
SIHAWAL
|
MP-15-003-055-001/908 (HATAWA)
|
1715003055NRG24120920230671267
|
12/09/2023
|
Mo. Ajeej
|
1715003055WL056997
|
Mo. Ajeej
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322743787
|
|
Mo.Ajeej
|
(000000)
|
33
|
SIHAWAL
|
MP-15-003-055-001/916-C (HATAWA)
|
1715003055NRG24120920230671268
|
12/09/2023
|
Jaimunisha
|
1715003055WL056997
|
Jaimunisha
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322743787
|
|
Jaimunisha
|
(000000)
|
34
|
SIHAWAL
|
MP-15-003-055-001/916-C (HATAWA)
|
1715003055NRG24120920230671269
|
12/09/2023
|
Jaimunisha
|
1715003055WL056997
|
Jaimunisha
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322743787
|
|
Jaimunisha
|
(000000)
|
35
|
SIHAWAL
|
MP-15-003-055-001/920-B (HATAWA)
|
1715003055NRG24120920230671273
|
12/09/2023
|
Ramesh Saket
|
1715003055WL056997
|
Ramesh Saket
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322743787
|
|
RameshSaket
|
(000000)
|
36
|
SIHAWAL
|
MP-15-003-055-001/941 (HATAWA)
|
1715003055NRG24120920230671278
|
12/09/2023
|
Prmila
|
1715003055WL056997
|
Prmila
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322743787
|
|
Prmila
|
(000000)
|
37
|
SIHAWAL
|
MP-15-003-055-001/941 (HATAWA)
|
1715003055NRG24120920230671277
|
12/09/2023
|
Prmila
|
1715003055WL056997
|
Prmila
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322743787
|
|
Prmila
|
(000000)
|
38
|
SIHAWAL
|
MP-15-003-055-001/947-A (HATAWA)
|
1715003055NRG24120920230671280
|
12/09/2023
|
Sunita Kol
|
1715003055WL056997
|
Sunita Kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322743787
|
|
SunitaKol
|
(000000)
|
39
|
SIHAWAL
|
MP-15-003-055-001/947-B (HATAWA)
|
1715003055NRG24120920230671281
|
12/09/2023
|
Sheela
|
1715003055WL056997
|
Sheela
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322743787
|
|
Sheela
|
(000000)
|
40
|
SIHAWAL
|
MP-15-003-055-002/953-B (HATAWA)
|
1715003055NRG24120920230671301
|
12/09/2023
|
Pintu Kevat
|
1715003055WL056997
|
Pintu Kevat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322743787
|
|
PintuKevat
|
(000000)
|
41
|
SIHAWAL
|
MP-15-003-055-002/953-B (HATAWA)
|
1715003055NRG24120920230671300
|
12/09/2023
|
Pintu Kevat
|
1715003055WL056997
|
Pintu Kevat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322743787
|
|
PintuKevat
|
(000000)
|
42
|
SIHAWAL
|
MP-15-003-062-001/236 (GODAHI)
|
1715003062NRG24120920230672135
|
12/09/2023
|
nahamuddeen
|
1715003062WL057092
|
nahamuddeen
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322743787
|
|
nahamuddeen
|
(000000)
|
43
|
SIHAWAL
|
MP-15-003-062-001/366-A (GODAHI)
|
1715003062NRG24120920230672144
|
12/09/2023
|
Sitaram
|
1715003062WL057092
|
Sitaram
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322743787
|
|
Sitaram
|
(000000)
|
44
|
SIHAWAL
|
MP-15-003-062-001/366-A (GODAHI)
|
1715003062NRG24120920230672143
|
12/09/2023
|
Sitaram
|
1715003062WL057092
|
Sitaram
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322743787
|
|
Sitaram
|
(000000)
|
45
|
SIHAWAL
|
MP-15-003-062-001/406 (GODAHI)
|
1715003062NRG24120920230672151
|
12/09/2023
|
shekh mo.
|
1715003062WL057092
|
shekh mo.
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322743787
|
|
shekhmo.
|
(000000)
|
46
|
SIHAWAL
|
MP-15-003-062-001/78-A (GODAHI)
|
1715003062NRG24120920230672164
|
12/09/2023
|
Jamuna
|
1715003062WL057092
|
Jamuna
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322743787
|
|
Jamuna
|
(000000)
|
47
|
SIHAWAL
|
MP-15-003-062-001/911 (GODAHI)
|
1715003062NRG24120920230672172
|
12/09/2023
|
Shyama
|
1715003062WL057092
|
Shyama
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322743787
|
|
Shyama
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44642
|
44642
|
|
|
|
|
|
|
|
48
|
SIHAWAL
|
MP-15-003-019-002/891 (BAGHAUDI)
|
1715003019NRG24120920230671966
|
12/09/2023
|
Mithua
|
1715003019WL057064
|
Mithua
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322743787
|
|
Mithua
|
(000000)
|
49
|
SIHAWAL
|
MP-15-003-019-002/981 (BAGHAUDI)
|
1715003019NRG24120920230671975
|
12/09/2023
|
Maheshiya
|
1715003019WL057065
|
Maheshiya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322743787
|
|
Maheshiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61659
|
61659
|
|
|
|
|
|
|
|