|
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-15-002-035-001/107-A
(CHHAWARI)
|
1715002035NRG24310320241364160
|
31/03/2024
|
Suresh Baiga
|
1715002035WL109720
|
Suresh Baiga
|
00176
|
IDIB000C613
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397611107
|
|
SureshBaiga
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIDHI
|
MP-15-002-035-001/107-A
(CHHAWARI)
|
1715002035NRG24310320241364161
|
31/03/2024
|
suresh baiga
|
1715002035WL109720
|
suresh baiga
|
00176
|
IDIB000C613
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397611107
|
|
sureshbaiga
|
INDIAN BANK(607105)
|
|
3
|
SIDHI
|
MP-15-002-035-001/107-C
(CHHAWARI)
|
1715002035NRG24310320241364165
|
31/03/2024
|
pyarelal baiga
|
1715002035WL109723
|
pyarelal baiga
|
00176
|
IDIB000C613
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397611107
|
|
pyarelalbaiga
|
INDIAN BANK(607105)
|
|
4
|
SIDHI
|
MP-15-002-035-001/108-A
(CHHAWARI)
|
1715002035NRG24310320241364166
|
31/03/2024
|
brijendra
|
1715002035WL109724
|
brijendra
|
00176
|
IDIB000C613
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397611107
|
|
brijendra
|
INDIAN BANK(607105)
|
|
5
|
SIDHI
|
MP-15-002-035-001/109
(CHHAWARI)
|
1715002035NRG24310320241364154
|
31/03/2024
|
RAJBHAN BAIGA
|
1715002035WL109717
|
RAJBHAN BAIGA
|
00176
|
IDIB000C613
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397611107
|
|
RAJBHANBAIGA
|
INDIAN BANK(607105)
|
|
6
|
SIDHI
|
MP-15-002-035-001/137
(CHHAWARI)
|
1715002035NRG24310320241364155
|
31/03/2024
|
Keshavprasad
|
1715002035WL109718
|
Keshavprasad
|
00176
|
IDIB000C613
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397611107
|
|
Keshavprasad
|
INDIAN BANK(607105)
|
|
7
|
SIDHI
|
MP-15-002-035-001/137
(CHHAWARI)
|
1715002035NRG24310320241364156
|
31/03/2024
|
Keshavprasad
|
1715002035WL109718
|
Keshavprasad
|
00176
|
IDIB000C613
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397611107
|
|
Keshavprasad
|
INDIAN BANK(607105)
|
|
8
|
SIDHI
|
MP-15-002-035-001/137-B
(CHHAWARI)
|
1715002035NRG24310320241364129
|
31/03/2024
|
Kavita Baiga
|
1715002035WL109712
|
Kavita Baiga
|
00176
|
IDIB000C613
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397611107
|
|
KavitaBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SIDHI
|
MP-15-002-035-001/234-B
(CHHAWARI)
|
1715002035NRG24310320241364127
|
31/03/2024
|
Reena Baiga
|
1715002035WL109710
|
Reena Baiga
|
00176
|
IDIB000C613
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397611107
|
|
ReenaBaiga
|
INDIAN BANK(607105)
|
|
10
|
SIDHI
|
MP-15-002-035-001/267-B
(CHHAWARI)
|
1715002035NRG24310320241364167
|
31/03/2024
|
Rahul Baiga
|
1715002035WL109725
|
Rahul Baiga
|
00176
|
IDIB000C613
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397611107
|
|
RahulBaiga
|
INDIAN BANK(607105)
|
|
11
|
SIDHI
|
MP-15-002-035-001/351-C
(CHHAWARI)
|
1715002035NRG24310320241364162
|
31/03/2024
|
Seema Baiga
|
1715002035WL109721
|
Seema Baiga
|
00176
|
IDIB000C613
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397611107
|
|
SeemaBaiga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
12
|
SIDHI
|
MP-15-002-035-001/134-B
(CHHAWARI)
|
1715002035NRG24310320241364128
|
31/03/2024
|
Arun Kumar
|
1715002035WL109711
|
Arun Kumar
|
00415
|
SBIN0030380
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397611107
|
|
ArunKumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
13
|
SIDHI
|
MP-15-002-035-001/195-B
(CHHAWARI)
|
1715002035NRG24310320241364554
|
31/03/2024
|
Ramakant Baiga
|
1715002035WL109746
|
Ramakant Baiga
|
00468
|
UBIN0549495
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397611107
|
|
RamakantBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
14
|
SIDHI
|
MP-15-002-035-001/267-D
(CHHAWARI)
|
1715002035NRG24310320241364168
|
31/03/2024
|
Phoolmati Baiga
|
1715002035WL109726
|
Phoolmati Baiga
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397611107
|
|
PhoolmatiBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
15
|
SIDHI
|
MP-15-002-035-001/351-C
(CHHAWARI)
|
1715002035NRG24310320241364163
|
31/03/2024
|
Prabhav
|
1715002035WL109721
|
Prabhav
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397611107
|
|
Prabhav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
16
|
SIDHI
|
MP-15-002-035-001/195
(CHHAWARI)
|
1715002035NRG24310320241364183
|
31/03/2024
|
Kushal
|
1715002035WL109728
|
Kushal
|
486661
|
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397611107
|
|
Kushal
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIDHI
|
MP-15-002-035-001/234-A
(CHHAWARI)
|
1715002035NRG24310320241364147
|
31/03/2024
|
ramanuj
|
1715002035WL109715
|
ramanuj
|
486661
|
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397611107
|
|
ramanuj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41327
|
41327
|
|
|
|
|
|
|
|