|
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
|
SIDHI
|
MP-15-002-108-001/186
(SHIVPURWA 2)
|
1715002108NRG24051120230878350
|
06/11/2023
|
Lankush Saket
|
1715002108WL074906
|
Lankush Saket
|
00045
|
BARB0SIDHIX
|
663
|
663
|
Processed
|
01/01/2024
|
|
318586011
|
|
LankushSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-082-001/1166
(BARHAI)
|
1715002082NRG24061120230879542
|
06/11/2023
|
Psuhparaj singh
|
1715002082WL075013
|
Psuhparaj singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318586011
|
|
Psuhparajsingh
|
(000000)
|
|
3
|
SIDHI
|
MP-15-002-082-001/96
(BARHAI)
|
1715002082NRG24061120230879553
|
06/11/2023
|
Shyambai
|
1715002082WL075013
|
Shyambai
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318586011
|
|
Shyambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
SIDHI
|
MP-15-002-058-002/169-C
(SATNARAPAWAI)
|
1715002058NRG24061120230880315
|
06/11/2023
|
Phulmati Singh
|
1715002058WL075078
|
Phulmati Singh
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318586011
|
|
PhulmatiSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
SIDHI
|
MP-15-002-021-002/1160-A
(SEMARIYA)
|
1715002021NRG24041120230872027
|
06/11/2023
|
ram kripal sodhiya
|
1715002021WL074532
|
ram kripal sodhiya
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318586011
|
|
ramkripalsodhiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
SIDHI
|
MP-15-002-017-001/2527-A
(KOLHUDIH)
|
1715002017NRG24061120230879361
|
06/11/2023
|
chirtrasen
|
1715002017WL074995
|
chirtrasen
|
00415
|
SBIN0001262
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
318586011
|
|
chirtrasen
|
(000000)
|
|
7
|
SIDHI
|
MP-15-002-017-001/2656-A
(KOLHUDIH)
|
1715002017NRG24061120230879362
|
06/11/2023
|
ram sakha saket
|
1715002017WL074995
|
ram sakha saket
|
00415
|
SBIN0001262
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
318586011
|
|
ramsakhasaket
|
(000000)
|
|
8
|
SIDHI
|
MP-15-002-019-001/2002-A
(BARHAUNA)
|
1715002019NRG24061120230879330
|
06/11/2023
|
munna kol
|
1715002019WL074994
|
munna kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318586011
|
|
munnakol
|
(000000)
|
|
9
|
SIDHI
|
MP-15-002-019-001/55-C
(BARHAUNA)
|
1715002019NRG24061120230879341
|
06/11/2023
|
haribhan
|
1715002019WL074994
|
haribhan
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318586011
|
|
haribhan
|
(000000)
|
|
10
|
SIDHI
|
MP-15-002-021-001/255-A
(SEMARIYA)
|
1715002021NRG24061120230881191
|
06/11/2023
|
Sulochna gupta
|
1715002021WL075122
|
Sulochna gupta
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318586011
|
|
Sulochnagupta
|
(000000)
|
|
11
|
SIDHI
|
MP-15-002-021-002/1502-A
(SEMARIYA)
|
1715002021NRG24061120230881215
|
06/11/2023
|
RAMASHANKAR SEN
|
1715002021WL075122
|
RAMASHANKAR SEN
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318586011
|
|
RAMASHANKARSEN
|
(000000)
|
|
12
|
SIDHI
|
MP-15-002-058-001/153-D
(SATNARAPAWAI)
|
1715002058NRG24061120230880301
|
06/11/2023
|
Shyam Bihari Singh
|
1715002058WL075078
|
Shyam Bihari Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318586011
|
|
ShyamBihariSingh
|
(000000)
|
|
13
|
SIDHI
|
MP-15-002-058-001/198-A
(SATNARAPAWAI)
|
1715002058NRG24061120230880308
|
06/11/2023
|
Shyamkali Singh
|
1715002058WL075078
|
Shyamkali Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318586011
|
|
ShyamkaliSingh
|
(000000)
|
|
14
|
SIDHI
|
MP-15-002-058-001/74-A
(SATNARAPAWAI)
|
1715002058NRG24061120230880312
|
06/11/2023
|
RAMKALI
|
1715002058WL075078
|
RAMKALI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318586011
|
|
RAMKALI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11512
|
11512
|
|
|
|
|
|
|
|
|
15
|
SIDHI
|
MP-15-002-005-001/115-A
(DHUMMA)
|
1715002005NRG24051120230878686
|
06/11/2023
|
MUNNI
|
1715002005WL074929
|
MUNNI
|
00415
|
SBIN0007644
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318586011
|
|
MUNNI
|
(000000)
|
|
16
|
SIDHI
|
MP-15-002-005-001/115-A
(DHUMMA)
|
1715002005NRG24051120230878685
|
06/11/2023
|
MUNNI
|
1715002005WL074929
|
MUNNI
|
00415
|
SBIN0007644
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318586011
|
|
MUNNI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
17
|
SIDHI
|
MP-15-002-082-002/1268
(BARHAI)
|
1715002082NRG24061120230879564
|
06/11/2023
|
Jeetendra Singh
|
1715002082WL075013
|
Jeetendra Singh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318586011
|
|
JeetendraSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
SIDHI
|
MP-15-002-021-001/12206
(SEMARIYA)
|
1715002021NRG24061120230881172
|
06/11/2023
|
madeena khatun
|
1715002021WL075122
|
madeena khatun
|
00468
|
UBIN0543144
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318586011
|
|
madeenakhatun
|
(000000)
|
|
19
|
SIDHI
|
MP-15-002-028-001/431
(BARI)
|
1715002028NRG24051120230878741
|
06/11/2023
|
SIYAVATI SINGH GOND
|
1715002028WL074932
|
SIYAVATI SINGH GOND
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318586011
|
|
SIYAVATISINGHGOND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2526
|
2526
|
|
|
|
|
|
|
|
|
20
|
SIDHI
|
MP-15-002-094-002/201-A
(PANWAR BAGH.)
|
1715002094NRG24031120230871777
|
06/11/2023
|
siddharth singh sengar
|
1715002094WL074505
|
siddharth singh sengar
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
318586011
|
|
siddharthsinghsengar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
21
|
SIDHI
|
MP-15-002-058-001/194-C
(SATNARAPAWAI)
|
1715002058NRG24061120230880305
|
06/11/2023
|
Pramila Singh
|
1715002058WL075078
|
Pramila Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318586011
|
|
PramilaSingh
|
(000000)
|
|
22
|
SIDHI
|
MP-15-002-058-001/194-C
(SATNARAPAWAI)
|
1715002058NRG24061120230880304
|
06/11/2023
|
Pramila Singh
|
1715002058WL075078
|
Pramila Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318586011
|
|
PramilaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
23
|
SIDHI
|
MP-15-002-005-001/115-D
(DHUMMA)
|
1715002005NRG24051120230878688
|
06/11/2023
|
PUSHPA PATEL
|
1715002005WL074929
|
PUSHPA PATEL
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318586011
|
|
PUSHPAPATEL
|
(000000)
|
|
24
|
SIDHI
|
MP-15-002-005-001/115-D
(DHUMMA)
|
1715002005NRG24051120230878687
|
06/11/2023
|
PUSHPA PATEL
|
1715002005WL074929
|
PUSHPA PATEL
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318586011
|
|
PUSHPAPATEL
|
(000000)
|
|
25
|
SIDHI
|
MP-15-002-021-001/121-A
(SEMARIYA)
|
1715002021NRG24061120230881164
|
06/11/2023
|
SANDIP GUPTA
|
1715002021WL075122
|
SANDIP GUPTA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318586011
|
|
SANDIPGUPTA
|
(000000)
|
|
26
|
SIDHI
|
MP-15-002-021-001/254-A
(SEMARIYA)
|
1715002021NRG24061120230881189
|
06/11/2023
|
Suresh gupta
|
1715002021WL075122
|
Suresh gupta
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318586011
|
|
Sureshgupta
|
(000000)
|
|
27
|
SIDHI
|
MP-15-002-094-002/331
(PANWAR BAGH.)
|
1715002094NRG24031120230871780
|
06/11/2023
|
chhotelal rawat
|
1715002094WL074505
|
chhotelal rawat
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
318586011
|
|
chhotelalrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9469
|
9469
|
|
|
|
|
|
|
|
|
28
|
SIDHI
|
MP-15-002-021-001/12205
(SEMARIYA)
|
1715002021NRG24061120230881171
|
06/11/2023
|
mo islam
|
1715002021WL075122
|
mo islam
|
00602
|
UBIN0RRBRSG
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318586011
|
|
moislam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
29
|
SIDHI
|
MP-15-002-040-008/2058-B
(BARAMBABA)
|
1715002040NRG24061120230881772
|
06/11/2023
|
Pramila goswami
|
1715002040WL075152
|
Pramila goswami
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318586011
|
|
Pramilagoswami
|
(000000)
|
|
30
|
SIDHI
|
MP-15-002-040-008/2058-B
(BARAMBABA)
|
1715002040NRG24061120230881775
|
06/11/2023
|
Pramila goswami
|
1715002040WL075152
|
Pramila goswami
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
318586011
|
|
Pramilagoswami
|
(000000)
|
|
31
|
SIDHI
|
MP-15-002-040-008/2058-B
(BARAMBABA)
|
1715002040NRG24061120230881774
|
06/11/2023
|
Pramila goswqmi
|
1715002040WL075152
|
Pramila goswqmi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318586011
|
|
Pramilagoswqmi
|
(000000)
|
|
32
|
SIDHI
|
MP-15-002-040-008/2058-B
(BARAMBABA)
|
1715002040NRG24061120230881773
|
06/11/2023
|
Pramila goswqmi
|
1715002040WL075152
|
Pramila goswqmi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318586011
|
|
Pramilagoswqmi
|
(000000)
|
|
33
|
SIDHI
|
MP-15-002-040-008/2058-B
(BARAMBABA)
|
1715002040NRG24061120230881777
|
06/11/2023
|
Pramila goswqmi
|
1715002040WL075152
|
Pramila goswqmi
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
318586011
|
|
Pramilagoswqmi
|
(000000)
|
|
34
|
SIDHI
|
MP-15-002-040-008/2058-B
(BARAMBABA)
|
1715002040NRG24061120230881776
|
06/11/2023
|
Pramila goswqmi
|
1715002040WL075152
|
Pramila goswqmi
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
318586011
|
|
Pramilagoswqmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48572
|
48572
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SIDHI
|
MP1715002_061123FTO_347802
|
Bank of Baroda
|
BARB0SIDHIX
|
SIDHI
|
663
|
|
2
|
SIDHI
|
MP1715002_061123FTO_347802
|
Indian Bank
|
IDIB000C613
|
CHOUPHAL
|
2652
|
|
3
|
SIDHI
|
MP1715002_061123FTO_347802
|
Indian Bank
|
IDIB000S680
|
Sidhi
|
1326
|
|
4
|
SIDHI
|
MP1715002_061123FTO_347802
|
Punjab National Bank
|
PUNB0323200
|
SARRA
|
1547
|
|
5
|
SIDHI
|
MP1715002_061123FTO_347802
|
State Bank of India
|
SBIN0001262
|
SIDHI
|
11512
|
|
6
|
SIDHI
|
MP1715002_061123FTO_347802
|
State Bank of India
|
SBIN0007644
|
ADB CHURHAT
|
5746
|
|
7
|
SIDHI
|
MP1715002_061123FTO_347802
|
Union Bank of India
|
UBIN0537314
|
SIDHI MAIN
|
1326
|
|
8
|
SIDHI
|
MP1715002_061123FTO_347802
|
Union Bank of India
|
UBIN0543144
|
BADAHAURA
|
2526
|
|
9
|
SIDHI
|
MP1715002_061123FTO_347802
|
Union Bank of India
|
UBIN0566021
|
TENDUA DIST SIDHI
|
1323
|
|
10
|
SIDHI
|
MP1715002_061123FTO_347802
|
Union Bank of India
|
UBIN0569836
|
Tikari dist.Sidhi
|
2652
|
|
11
|
SIDHI
|
MP1715002_061123FTO_347802
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
CHURAHAT
|
5746
|
|
12
|
SIDHI
|
MP1715002_061123FTO_347802
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
JAMOUDI KHURD
|
1323
|
|
13
|
SIDHI
|
MP1715002_061123FTO_347802
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
SEMARIYA
|
2400
|
|
14
|
SIDHI
|
MP1715002_061123FTO_347802
|
Madhyanchal Gramin Bank
|
UBIN0RRBRSG
|
SEMARIYA
|
1200
|
|
15
|
SIDHI
|
MP1715002_061123FTO_347802
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
6630
|