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-15-002-031-001/32 (SARETHI)
|
1715002031NRG24110520230124131
|
11/05/2023
|
amrat lal sahu
|
1715002031WL007992
|
amrat lal sahu
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714540338
|
|
amratlalsahu
|
BANK OF INDIA(508505)
|
2
|
SIDHI
|
MP-15-002-031-001/32 (SARETHI)
|
1715002031NRG24110520230124130
|
11/05/2023
|
amrat lal sahu
|
1715002031WL007992
|
amrat lal sahu
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714540338
|
|
amratlalsahu
|
BANK OF INDIA(508505)
|
3
|
SIDHI
|
MP-15-002-031-001/501-B (SARETHI)
|
1715002031NRG24110520230124133
|
11/05/2023
|
BITTI SAHU
|
1715002031WL007992
|
BITTI SAHU
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714540338
|
|
BITTISAHU
|
INDIAN BANK(607105)
|
4
|
SIDHI
|
MP-15-002-031-001/501-B (SARETHI)
|
1715002031NRG24110520230124132
|
11/05/2023
|
BITTI SAHU
|
1715002031WL007992
|
BITTI SAHU
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714540338
|
|
BITTISAHU
|
INDIAN BANK(607105)
|
5
|
SIDHI
|
MP-15-002-031-002/389 (SARETHI)
|
1715002031NRG24110520230124137
|
11/05/2023
|
OM PRAKASH SAKET
|
1715002031WL007992
|
OM PRAKASH SAKET
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714540338
|
|
OMPRAKASHSAKET
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
SIDHI
|
MP-15-002-031-002/389 (SARETHI)
|
1715002031NRG24110520230124136
|
11/05/2023
|
OM PRAKASH SAKET
|
1715002031WL007992
|
OM PRAKASH SAKET
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714540338
|
|
OMPRAKASHSAKET
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
SIDHI
|
MP-15-002-031-002/39 (SARETHI)
|
1715002031NRG24110520230124141
|
11/05/2023
|
lalan saket
|
1715002031WL007992
|
lalan saket
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714540338
|
|
lalansaket
|
INDIAN BANK(607105)
|
8
|
SIDHI
|
MP-15-002-031-002/39 (SARETHI)
|
1715002031NRG24110520230124140
|
11/05/2023
|
lalan saket
|
1715002031WL007992
|
lalan saket
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714540338
|
|
lalansaket
|
INDIAN BANK(607105)
|
9
|
SIDHI
|
MP-15-002-031-002/409 (SARETHI)
|
1715002031NRG24110520230124143
|
11/05/2023
|
sundarlal singh
|
1715002031WL007992
|
sundarlal singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714540338
|
|
sundarlalsingh
|
INDIAN BANK(607105)
|
10
|
SIDHI
|
MP-15-002-031-002/409 (SARETHI)
|
1715002031NRG24110520230124142
|
11/05/2023
|
sundarlal singh
|
1715002031WL007992
|
sundarlal singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714540338
|
|
sundarlalsingh
|
INDIAN BANK(607105)
|
11
|
SIDHI
|
MP-15-002-031-002/420 (SARETHI)
|
1715002031NRG24110520230124145
|
11/05/2023
|
RAMKRIPAL SAKET
|
1715002031WL007992
|
RAMKRIPAL SAKET
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714540338
|
|
RAMKRIPALSAKET
|
INDIAN BANK(607105)
|
12
|
SIDHI
|
MP-15-002-031-002/420 (SARETHI)
|
1715002031NRG24110520230124144
|
11/05/2023
|
RAMKRIPAL SAKET
|
1715002031WL007992
|
RAMKRIPAL SAKET
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714540338
|
|
RAMKRIPALSAKET
|
INDIAN BANK(607105)
|
13
|
SIDHI
|
MP-15-002-031-002/456-D (SARETHI)
|
1715002031NRG24110520230124147
|
11/05/2023
|
bharat lal saket
|
1715002031WL007992
|
bharat lal saket
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714540338
|
|
bharatlalsaket
|
INDIAN BANK(607105)
|
14
|
SIDHI
|
MP-15-002-031-002/456-D (SARETHI)
|
1715002031NRG24110520230124146
|
11/05/2023
|
bharat lal saket
|
1715002031WL007992
|
bharat lal saket
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714540338
|
|
bharatlalsaket
|
INDIAN BANK(607105)
|
15
|
SIDHI
|
MP-15-002-031-002/47 (SARETHI)
|
1715002031NRG24110520230124149
|
11/05/2023
|
dharamraj singh
|
1715002031WL007992
|
dharamraj singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714540338
|
|
dharamrajsingh
|
INDIAN BANK(607105)
|
16
|
SIDHI
|
MP-15-002-031-002/47 (SARETHI)
|
1715002031NRG24110520230124148
|
11/05/2023
|
dharamraj singh
|
1715002031WL007992
|
dharamraj singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714540338
|
|
dharamrajsingh
|
INDIAN BANK(607105)
|
17
|
SIDHI
|
MP-15-002-031-002/47-D (SARETHI)
|
1715002031NRG24110520230124155
|
11/05/2023
|
RAVENDRA SINGH
|
1715002031WL007992
|
RAVENDRA SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714540338
|
|
RAVENDRASINGH
|
INDIAN BANK(607105)
|
18
|
SIDHI
|
MP-15-002-031-002/47-D (SARETHI)
|
1715002031NRG24110520230124154
|
11/05/2023
|
RAVENDRA SINGH
|
1715002031WL007992
|
RAVENDRA SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714540338
|
|
RAVENDRASINGH
|
INDIAN BANK(607105)
|
19
|
SIDHI
|
MP-15-002-031-003/144 (SARETHI)
|
1715002031NRG24110520230124165
|
11/05/2023
|
raj kumar
|
1715002031WL007992
|
raj kumar
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714540338
|
|
rajkumar
|
INDIAN BANK(607105)
|
20
|
SIDHI
|
MP-15-002-031-003/144 (SARETHI)
|
1715002031NRG24110520230124164
|
11/05/2023
|
raj kumar
|
1715002031WL007992
|
raj kumar
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714540338
|
|
rajkumar
|
INDIAN BANK(607105)
|
21
|
SIDHI
|
MP-15-002-031-003/357 (SARETHI)
|
1715002031NRG24110520230124167
|
11/05/2023
|
anand bahadur singh
|
1715002031WL007992
|
anand bahadur singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714540338
|
|
anandbahadursingh
|
INDIAN BANK(607105)
|
22
|
SIDHI
|
MP-15-002-031-003/357 (SARETHI)
|
1715002031NRG24110520230124166
|
11/05/2023
|
anand bahadur singh
|
1715002031WL007992
|
anand bahadur singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714540338
|
|
anandbahadursingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
23
|
SIDHI
|
MP-15-002-031-002/47-A (SARETHI)
|
1715002031NRG24110520230124151
|
11/05/2023
|
PAPPI SINGH
|
1715002031WL007992
|
PAPPI SINGH
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714540338
|
|
PAPPISINGH
|
STATE BANK OF INDIA(508548)
|
24
|
SIDHI
|
MP-15-002-031-002/47-A (SARETHI)
|
1715002031NRG24110520230124150
|
11/05/2023
|
PAPPI SINGH
|
1715002031WL007992
|
PAPPI SINGH
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714540338
|
|
PAPPISINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
25
|
SIDHI
|
MP-15-002-031-002/507 (SARETHI)
|
1715002031NRG24110520230124163
|
11/05/2023
|
Ramayan
|
1715002031WL007992
|
Ramayan
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714540338
|
|
Ramayan
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
SIDHI
|
MP-15-002-031-002/507 (SARETHI)
|
1715002031NRG24110520230124162
|
11/05/2023
|
Ramayan
|
1715002031WL007992
|
Ramayan
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714540338
|
|
Ramayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
27
|
SIDHI
|
MP-15-002-031-002/389-A (SARETHI)
|
1715002031NRG24110520230124139
|
11/05/2023
|
Ome Prakash saket
|
1715002031WL007992
|
Ome Prakash saket
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714540338
|
|
OmePrakashsaket
|
INDIAN BANK(607105)
|
28
|
SIDHI
|
MP-15-002-031-002/389-A (SARETHI)
|
1715002031NRG24110520230124138
|
11/05/2023
|
Ome Prakash saket
|
1715002031WL007992
|
Ome Prakash saket
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714540338
|
|
OmePrakashsaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
29
|
SIDHI
|
MP-15-002-031-003/438-A (SARETHI)
|
1715002031NRG24110520230124169
|
11/05/2023
|
PRITI SINGH
|
1715002031WL007992
|
PRITI SINGH
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714540338
|
|
PRITISINGH
|
UNION BANK OF INDIA(508500)
|
30
|
SIDHI
|
MP-15-002-031-003/438-A (SARETHI)
|
1715002031NRG24110520230124168
|
11/05/2023
|
PRITI SINGH
|
1715002031WL007992
|
PRITI SINGH
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714540338
|
|
PRITISINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
31
|
SIDHI
|
MP-15-002-031-002/492 (SARETHI)
|
1715002031NRG24110520230124158
|
11/05/2023
|
VINOD SAKET
|
1715002031WL007992
|
VINOD SAKET
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714540338
|
|
VINODSAKET
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
SIDHI
|
MP-15-002-031-002/492 (SARETHI)
|
1715002031NRG24110520230124156
|
11/05/2023
|
VINOD SAKET
|
1715002031WL007992
|
VINOD SAKET
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714540338
|
|
VINODSAKET
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49504
|
49504
|
|
|
|
|
|
|
|