|
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-15-002-056-001/1152
(MAHARAJPUR)
|
1715002056NRG24130320241312243
|
13/03/2024
|
SHAILESH KUMAR
|
1715002056WL105152
|
SHAILESH KUMAR
|
00045
|
BARB0SIDHIX
|
221
|
221
|
Processed
|
24/04/2024
|
|
475375977
|
|
SHAILESHKUMAR
|
BANK OF BARODA(606985)
|
|
2
|
SIDHI
|
MP-15-002-056-001/1155
(MAHARAJPUR)
|
1715002056NRG24130320241312244
|
13/03/2024
|
SHIVESH KUMAR
|
1715002056WL105152
|
SHIVESH KUMAR
|
00045
|
BARB0SIDHIX
|
442
|
442
|
Processed
|
24/04/2024
|
|
475375977
|
|
SHIVESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
SIDHI
|
MP-15-002-056-001/1139-B
(MAHARAJPUR)
|
1715002056NRG24130320241312251
|
13/03/2024
|
Gaurav Pandey
|
1715002056WL105154
|
Gaurav Pandey
|
00078
|
CNRB0003944
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475375977
|
|
GauravPandey
|
CANARA BANK(508532)
|
|
4
|
SIDHI
|
MP-15-002-056-003/1167-C
(MAHARAJPUR)
|
1715002056NRG24130320241312276
|
13/03/2024
|
Rammilan pal
|
1715002056WL105154
|
Rammilan pal
|
00078
|
CNRB0003944
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475375977
|
|
Rammilanpal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
SIDHI
|
MP-15-002-056-001/1065-A
(MAHARAJPUR)
|
1715002056NRG24130320241312250
|
13/03/2024
|
Sunita Devi Sharma
|
1715002056WL105154
|
Sunita Devi Sharma
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475375977
|
|
SunitaDeviSharma
|
INDIAN BANK(607105)
|
|
6
|
SIDHI
|
MP-15-002-056-001/17-D
(MAHARAJPUR)
|
1715002056NRG24130320241312256
|
13/03/2024
|
Sonu Yadav
|
1715002056WL105154
|
Sonu Yadav
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475375977
|
|
SonuYadav
|
INDIAN BANK(607105)
|
|
7
|
SIDHI
|
MP-15-002-056-001/44-B
(MAHARAJPUR)
|
1715002056NRG24130320241312263
|
13/03/2024
|
Suresh Sharma
|
1715002056WL105154
|
Suresh Sharma
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475375977
|
|
SureshSharma
|
INDIAN BANK(607105)
|
|
8
|
SIDHI
|
MP-15-002-056-001/67-C
(MAHARAJPUR)
|
1715002056NRG24130320241312269
|
13/03/2024
|
Sheshamani Sahu
|
1715002056WL105154
|
Sheshamani Sahu
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475375977
|
|
SheshamaniSahu
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIDHI
|
MP-15-002-056-001/9-D
(MAHARAJPUR)
|
1715002056NRG24130320241312274
|
13/03/2024
|
Muguni Sahu
|
1715002056WL105154
|
Muguni Sahu
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475375977
|
|
MuguniSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
10
|
SIDHI
|
MP-15-002-056-001/1133
(MAHARAJPUR)
|
1715002056NRG24130320241312242
|
13/03/2024
|
Ramkrushna
|
1715002056WL105152
|
Ramkrushna
|
00354
|
PUNB0642400
|
884
|
884
|
Processed
|
24/04/2024
|
|
475375977
|
|
Ramkrushna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
SIDHI
|
MP-15-002-056-001/16-D
(MAHARAJPUR)
|
1715002056NRG24130320241312254
|
13/03/2024
|
Kusum Sahu
|
1715002056WL105154
|
Kusum Sahu
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475375977
|
|
KusumSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
12
|
SIDHI
|
MP-15-002-056-001/1155-A
(MAHARAJPUR)
|
1715002056NRG24130320241312252
|
13/03/2024
|
Geeta Sen
|
1715002056WL105154
|
Geeta Sen
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475375977
|
|
GeetaSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIDHI
|
MP-15-002-056-001/1159-A
(MAHARAJPUR)
|
1715002056NRG24130320241312253
|
13/03/2024
|
RANI DEVI PAL
|
1715002056WL105154
|
RANI DEVI PAL
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475375977
|
|
RANIDEVIPAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIDHI
|
MP-15-002-056-001/1265
(MAHARAJPUR)
|
1715002056NRG24130320241312246
|
13/03/2024
|
Resama Kumari
|
1715002056WL105152
|
Resama Kumari
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
24/04/2024
|
|
475375977
|
|
ResamaKumari
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIDHI
|
MP-15-002-056-001/22-A
(MAHARAJPUR)
|
1715002056NRG24130320241312257
|
13/03/2024
|
Maya Singh
|
1715002056WL105154
|
Maya Singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475375977
|
|
MayaSingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIDHI
|
MP-15-002-056-001/23-A
(MAHARAJPUR)
|
1715002056NRG24130320241312258
|
13/03/2024
|
Vivek Dubey
|
1715002056WL105154
|
Vivek Dubey
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475375977
|
|
VivekDubey
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIDHI
|
MP-15-002-056-001/361
(MAHARAJPUR)
|
1715002056NRG24130320241312262
|
13/03/2024
|
Vijay Kumar
|
1715002056WL105154
|
Vijay Kumar
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475375977
|
|
VijayKumar
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIDHI
|
MP-15-002-056-001/63-D
(MAHARAJPUR)
|
1715002056NRG24130320241312267
|
13/03/2024
|
Shyam Kali Sahu
|
1715002056WL105154
|
Shyam Kali Sahu
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475375977
|
|
ShyamKaliSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SIDHI
|
MP-15-002-056-001/64-D
(MAHARAJPUR)
|
1715002056NRG24130320241312268
|
13/03/2024
|
Shanti Vishwakarma
|
1715002056WL105154
|
Shanti Vishwakarma
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475375977
|
|
ShantiVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIDHI
|
MP-15-002-056-001/72-C
(MAHARAJPUR)
|
1715002056NRG24130320241312270
|
13/03/2024
|
Priyanka devi
|
1715002056WL105154
|
Priyanka devi
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475375977
|
|
Priyankadevi
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIDHI
|
MP-15-002-056-001/72-D
(MAHARAJPUR)
|
1715002056NRG24130320241312271
|
13/03/2024
|
Jyoti Singh
|
1715002056WL105154
|
Jyoti Singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475375977
|
|
JyotiSingh
|
HDFC BANK LTD(607152)
|
|
22
|
SIDHI
|
MP-15-002-056-001/813
(MAHARAJPUR)
|
1715002056NRG24130320241312247
|
13/03/2024
|
munni kol
|
1715002056WL105152
|
munni kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475375977
|
|
munnikol
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SIDHI
|
MP-15-002-056-001/820
(MAHARAJPUR)
|
1715002056NRG24130320241312248
|
13/03/2024
|
RAMU KOL
|
1715002056WL105152
|
RAMU KOL
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
475375977
|
|
RAMUKOL
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIDHI
|
MP-15-002-056-001/838
(MAHARAJPUR)
|
1715002056NRG24130320241312272
|
13/03/2024
|
DILIP YADAV
|
1715002056WL105154
|
DILIP YADAV
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475375977
|
|
DILIPYADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIDHI
|
MP-15-002-056-003/1081
(MAHARAJPUR)
|
1715002056NRG24130320241312275
|
13/03/2024
|
SANKAR KORI
|
1715002056WL105154
|
SANKAR KORI
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475375977
|
|
SANKARKORI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIDHI
|
MP-15-002-056-003/20-B
(MAHARAJPUR)
|
1715002056NRG24130320241312277
|
13/03/2024
|
Mukesh Yadav
|
1715002056WL105154
|
Mukesh Yadav
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475375977
|
|
MukeshYadav
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIDHI
|
MP-15-002-056-003/20-C
(MAHARAJPUR)
|
1715002056NRG24130320241312278
|
13/03/2024
|
Nagesh Kumar
|
1715002056WL105154
|
Nagesh Kumar
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475375977
|
|
NageshKumar
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIDHI
|
MP-15-002-056-003/20-D
(MAHARAJPUR)
|
1715002056NRG24130320241312279
|
13/03/2024
|
Budhani Kori
|
1715002056WL105154
|
Budhani Kori
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475375977
|
|
BudhaniKori
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIDHI
|
MP-15-002-056-003/54
(MAHARAJPUR)
|
1715002056NRG24130320241312281
|
13/03/2024
|
bajrang pal
|
1715002056WL105154
|
bajrang pal
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475375977
|
|
bajrangpal
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIDHI
|
MP-15-002-088-003/812
(TEGAWA)
|
1715002088NRG24130320241312404
|
13/03/2024
|
RAMMILAN BAIGA
|
1715002088WL105168
|
RAMMILAN BAIGA
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475375977
|
|
RAMMILANBAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
31
|
SIDHI
|
MP-15-002-056-001/45-D
(MAHARAJPUR)
|
1715002056NRG24130320241312265
|
13/03/2024
|
Santosh Kumar Sharma
|
1715002056WL105154
|
Santosh Kumar Sharma
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475375977
|
|
SantoshKumarSharma
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIDHI
|
MP-15-002-056-001/881
(MAHARAJPUR)
|
1715002056NRG24130320241312273
|
13/03/2024
|
sheshmani panika
|
1715002056WL105154
|
sheshmani panika
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475375977
|
|
sheshmanipanika
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIDHI
|
MP-15-002-056-003/473
(MAHARAJPUR)
|
1715002056NRG24130320241312280
|
13/03/2024
|
Shyamlal
|
1715002056WL105154
|
Shyamlal
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475375977
|
|
Shyamlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
34
|
SIDHI
|
MP-15-002-056-001/44-C
(MAHARAJPUR)
|
1715002056NRG24130320241312264
|
13/03/2024
|
Ashok Kumar
|
1715002056WL105154
|
Ashok Kumar
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475375977
|
|
AshokKumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
35
|
SIDHI
|
MP-15-002-056-001/163-B
(MAHARAJPUR)
|
1715002056NRG24130320241312255
|
13/03/2024
|
Rambai Singh
|
1715002056WL105154
|
Rambai Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475375977
|
|
RambaiSingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIDHI
|
MP-15-002-056-001/27-B
(MAHARAJPUR)
|
1715002056NRG24130320241312259
|
13/03/2024
|
Mahrajua Kol
|
1715002056WL105154
|
Mahrajua Kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475375977
|
|
MahrajuaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
SIDHI
|
MP-15-002-056-001/349-D
(MAHARAJPUR)
|
1715002056NRG24130320241312260
|
13/03/2024
|
Chhotelal Kol
|
1715002056WL105154
|
Chhotelal Kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475375977
|
|
ChhotelalKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIDHI
|
MP-15-002-056-001/350-D
(MAHARAJPUR)
|
1715002056NRG24130320241312261
|
13/03/2024
|
Anita Rawat
|
1715002056WL105154
|
Anita Rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475375977
|
|
AnitaRawat
|
INDIAN BANK(607105)
|
|
39
|
SIDHI
|
MP-15-002-056-001/60-D
(MAHARAJPUR)
|
1715002056NRG24130320241312266
|
13/03/2024
|
Lakhiram Sahu
|
1715002056WL105154
|
Lakhiram Sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475375977
|
|
LakhiramSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
40
|
SIDHI
|
MP-15-002-056-001/1221-C
(MAHARAJPUR)
|
1715002056NRG24130320241312249
|
13/03/2024
|
Anil Kumar Rawat
|
1715002056WL105153
|
Anil Kumar Rawat
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
475375977
|
|
AnilKumarRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
SIDHI
|
MP-15-002-056-001/12298
(MAHARAJPUR)
|
1715002056NRG24130320241312245
|
13/03/2024
|
Sunil Kumar Gupta
|
1715002056WL105152
|
Sunil Kumar Gupta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475375977
|
|
SunilKumarGupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43979
|
43979
|
|
|
|
|
|
|
|