|
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-15-002-018-001/73
(SALAIYA)
|
1715002018NRG24111120230899850
|
12/11/2023
|
Pradeep Kol
|
1715002018WL076304
|
Pradeep Kol
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197274
|
|
PradeepKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-043-001/249-A
(GANDHIGRAM)
|
1715002043NRG24111120230898821
|
12/11/2023
|
Asha Yadav
|
1715002043WL076245
|
Asha Yadav
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197274
|
|
AshaYadav
|
(000000)
|
|
3
|
SIDHI
|
MP-15-002-071-003/100
(MADAWA)
|
1715002071NRG24111120230897724
|
12/11/2023
|
GEEVAN TIWARI
|
1715002071WL076174
|
GEEVAN TIWARI
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197274
|
|
GEEVANTIWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
SIDHI
|
MP-15-002-032-002/4
(MATA)
|
1715002032NRG24111120230898680
|
12/11/2023
|
Kalavati
|
1715002032WL076235
|
Kalavati
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197274
|
|
Kalavati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
SIDHI
|
MP-15-002-058-002/126-D
(SATNARAPAWAI)
|
1715002058NRG24111120230900015
|
12/11/2023
|
Asha Gupta
|
1715002058WL076321
|
Asha Gupta
|
00176
|
IDIB000S680
|
663
|
663
|
Processed
|
01/01/2024
|
|
327197274
|
|
AshaGupta
|
(000000)
|
|
6
|
SIDHI
|
MP-15-002-107-001/408563
(UPANI)
|
1715002107NRG24121120230900279
|
12/11/2023
|
Vishwnath kol
|
1715002107WL076357
|
Vishwnath kol
|
00176
|
IDIB000S680
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327197274
|
|
Vishwnathkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
7
|
SIDHI
|
MP-15-002-113-001/2229
(NAUDHIA)
|
1715002113NRG24111120230896723
|
12/11/2023
|
indrabhan saket
|
1715002113WL076129
|
indrabhan saket
|
00354
|
PUNB0642400
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327197274
|
|
indrabhansaket
|
(000000)
|
|
8
|
SIDHI
|
MP-15-002-113-001/2230
(NAUDHIA)
|
1715002113NRG24111120230896724
|
12/11/2023
|
kemali saket
|
1715002113WL076129
|
kemali saket
|
00354
|
PUNB0642400
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327197274
|
|
kemalisaket
|
(000000)
|
|
9
|
SIDHI
|
MP-15-002-113-001/2236
(NAUDHIA)
|
1715002113NRG24111120230896726
|
12/11/2023
|
koshal
|
1715002113WL076129
|
koshal
|
00354
|
PUNB0642400
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327197274
|
|
koshal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
10
|
SIDHI
|
MP-15-002-010-001/684-C
(BARIGAWAN)
|
1715002010NRG24121120230900169
|
12/11/2023
|
Bhola
|
1715002010WL076337
|
Bhola
|
00415
|
SBIN0001262
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
327197274
|
|
Bhola
|
(000000)
|
|
11
|
SIDHI
|
MP-15-002-010-001/684-C
(BARIGAWAN)
|
1715002010NRG24121120230900168
|
12/11/2023
|
Bhola
|
1715002010WL076337
|
Bhola
|
00415
|
SBIN0001262
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
327197274
|
|
Bhola
|
(000000)
|
|
12
|
SIDHI
|
MP-15-002-010-001/684-C
(BARIGAWAN)
|
1715002010NRG24121120230900167
|
12/11/2023
|
Bhola
|
1715002010WL076337
|
Bhola
|
00415
|
SBIN0001262
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
327197274
|
|
Bhola
|
(000000)
|
|
13
|
SIDHI
|
MP-15-002-032-002/210
(MATA)
|
1715002032NRG24111120230898677
|
12/11/2023
|
Arjun kewat
|
1715002032WL076235
|
Arjun kewat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197274
|
|
Arjunkewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
14
|
SIDHI
|
MP-15-002-032-005/488
(MATA)
|
1715002032NRG24111120230898693
|
12/11/2023
|
Prabhav Singh
|
1715002032WL076236
|
Prabhav Singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197274
|
|
PrabhavSingh
|
(000000)
|
|
15
|
SIDHI
|
MP-15-002-032-005/488-A
(MATA)
|
1715002032NRG24111120230898694
|
12/11/2023
|
Santoshi Singh
|
1715002032WL076236
|
Santoshi Singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197274
|
|
SantoshiSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
SIDHI
|
MP-15-002-012-001/1001
(PATPARA)
|
1715002012NRG24111120230897795
|
12/11/2023
|
Sudha varma
|
1715002012WL076178
|
Sudha varma
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
01/01/2024
|
|
327197274
|
|
Sudhavarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
17
|
SIDHI
|
MP-15-002-058-002/2061-D
(SATNARAPAWAI)
|
1715002058NRG24111120230900019
|
12/11/2023
|
Mahendra Kumar Gupta
|
1715002058WL076321
|
Mahendra Kumar Gupta
|
00468
|
UBIN0537314
|
663
|
663
|
Processed
|
01/01/2024
|
|
327197274
|
|
MahendraKumarGupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
18
|
SIDHI
|
MP-15-002-095-002/299
(NAUGAWAN D.SIN)
|
1715002095NRG24101120230893936
|
12/11/2023
|
RAM LAL SAKET
|
1715002095WL075970
|
RAM LAL SAKET
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197274
|
|
RAMLALSAKET
|
(000000)
|
|
19
|
SIDHI
|
MP-15-002-107-001/121-B
(UPANI)
|
1715002107NRG24121120230900269
|
12/11/2023
|
babadeen yadav
|
1715002107WL076354
|
babadeen yadav
|
00468
|
UBIN0552615
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327197274
|
|
babadeenyadav
|
(000000)
|
|
20
|
SIDHI
|
MP-15-002-110-002/131-C
(BHELKIKHURD)
|
1715002110NRG24121120230901236
|
12/11/2023
|
Rammilan kewat
|
1715002110WL076427
|
Rammilan kewat
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197274
|
|
Rammilankewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
21
|
SIDHI
|
MP-15-002-110-002/256
(BHELKIKHURD)
|
1715002110NRG24121120230901264
|
12/11/2023
|
Sirvtiya Yadav
|
1715002110WL076428
|
Sirvtiya Yadav
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197274
|
|
SirvtiyaYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
SIDHI
|
MP-15-002-012-001/974
(PATPARA)
|
1715002012NRG24111120230897796
|
12/11/2023
|
Ramraj Patel
|
1715002012WL076178
|
Ramraj Patel
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
23
|
SIDHI
|
MP-15-002-014-002/186-D
(KAMARJI)
|
1715002014NRG24111120230899906
|
12/11/2023
|
Kangres Vishwakarma
|
1715002014WL076310
|
Kangres Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197274
|
|
KangresVishwakarma
|
(000000)
|
|
24
|
SIDHI
|
MP-15-002-060-006/221-B
(JAMUNIHAKALA)
|
1715002060NRG24121120230901038
|
12/11/2023
|
Puspraj Pal
|
1715002060WL076416
|
Puspraj Pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197274
|
|
PusprajPal
|
(000000)
|
|
25
|
SIDHI
|
MP-15-002-071-004/16
(MADAWA)
|
1715002071NRG24111120230897733
|
12/11/2023
|
Ramcharn
|
1715002071WL076174
|
Ramcharn
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197274
|
|
Ramcharn
|
(000000)
|
|
26
|
SIDHI
|
MP-15-002-071-004/46
(MADAWA)
|
1715002071NRG24111120230897751
|
12/11/2023
|
Rajbahoran
|
1715002071WL076174
|
Rajbahoran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197274
|
|
Rajbahoran
|
(000000)
|
|
27
|
SIDHI
|
MP-15-002-109-001/20-A
(DHANKHORI)
|
1715002109NRG24111120230898739
|
12/11/2023
|
HEERA KOL
|
1715002109WL076238
|
HEERA KOL
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
01/01/2024
|
|
327197274
|
|
HEERAKOL
|
(000000)
|
|
28
|
SIDHI
|
MP-15-002-110-001/13
(BHELKIKHURD)
|
1715002110NRG24121120230901199
|
12/11/2023
|
Shvicharan
|
1715002110WL076427
|
Shvicharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197274
|
|
Shvicharan
|
(000000)
|
|
29
|
SIDHI
|
MP-15-002-110-001/62
(BHELKIKHURD)
|
1715002110NRG24121120230901218
|
12/11/2023
|
Budhisen
|
1715002110WL076427
|
Budhisen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197274
|
|
Budhisen
|
(000000)
|
|
30
|
SIDHI
|
MP-15-002-110-002/139
(BHELKIKHURD)
|
1715002110NRG24121120230901237
|
12/11/2023
|
Padumnath kol
|
1715002110WL076427
|
Padumnath kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197274
|
|
Padumnathkol
|
(000000)
|
|
31
|
SIDHI
|
MP-15-002-110-002/161-A
(BHELKIKHURD)
|
1715002110NRG24121120230901260
|
12/11/2023
|
Sunita kol
|
1715002110WL076428
|
Sunita kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197274
|
|
Sunitakol
|
(000000)
|
|
32
|
SIDHI
|
MP-15-002-110-002/80
(BHELKIKHURD)
|
1715002110NRG24121120230901271
|
12/11/2023
|
Bhailal kol
|
1715002110WL076428
|
Bhailal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197274
|
|
Bhailalkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13218
|
13218
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45263
|
45263
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SIDHI
|
MP1715002_121123FTO_353958
|
Bank of Baroda
|
BARB0SIDHIX
|
SIDHI
|
1105
|
|
2
|
SIDHI
|
MP1715002_121123FTO_353958
|
Central Bank Of India
|
CBIN0283726
|
SIDHI
|
2652
|
|
3
|
SIDHI
|
MP1715002_121123FTO_353958
|
Indian Bank
|
IDIB000C613
|
CHOUPHAL
|
1326
|
|
4
|
SIDHI
|
MP1715002_121123FTO_353958
|
Indian Bank
|
IDIB000S680
|
Sidhi
|
3757
|
|
5
|
SIDHI
|
MP1715002_121123FTO_353958
|
Punjab National Bank
|
PUNB0642400
|
SIDHI JABALPUR
|
4641
|
|
6
|
SIDHI
|
MP1715002_121123FTO_353958
|
State Bank of India
|
SBIN0001262
|
SIDHI
|
7293
|
|
7
|
SIDHI
|
MP1715002_121123FTO_353958
|
State Bank of India
|
SBIN0007644
|
ADB CHURHAT
|
2652
|
|
8
|
SIDHI
|
MP1715002_121123FTO_353958
|
State Bank of India
|
SBIN0030380
|
GAYATRI COMPLEX, SIDHI
|
884
|
|
9
|
SIDHI
|
MP1715002_121123FTO_353958
|
Union Bank of India
|
UBIN0537314
|
SIDHI MAIN
|
663
|
|
10
|
SIDHI
|
MP1715002_121123FTO_353958
|
Union Bank of India
|
UBIN0552615
|
COLLECTORATE CAMPUS
|
5746
|
|
11
|
SIDHI
|
MP1715002_121123FTO_353958
|
Union Bank of India
|
UBIN0566021
|
TENDUA DIST SIDHI
|
1326
|
|
12
|
SIDHI
|
MP1715002_121123FTO_353958
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
JAMOUDI KHURD
|
6630
|
|
13
|
SIDHI
|
MP1715002_121123FTO_353958
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
PADAINIYA
|
2652
|
|
14
|
SIDHI
|
MP1715002_121123FTO_353958
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
PATPARA KAMARJI
|
1326
|
|
15
|
SIDHI
|
MP1715002_121123FTO_353958
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
SIDHI
|
2610
|