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-15-002-033-001/1445-C (KHAMH)
|
1715002033NRG24021220230963165
|
03/12/2023
|
Seet jayswal
|
1715002033WL080971
|
Seet jayswal
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
01/01/2024
|
|
318807016
|
|
Seetjayswal
|
(000000)
|
2
|
SIDHI
|
MP-15-002-033-001/473 (KHAMH)
|
1715002033NRG24021220230963169
|
03/12/2023
|
viresh saket
|
1715002033WL080971
|
viresh saket
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
01/01/2024
|
|
318807016
|
|
vireshsaket
|
(000000)
|
3
|
SIDHI
|
MP-15-002-034-001/296-A (KARWAHI)
|
1715002034NRG24031220230963528
|
03/12/2023
|
lalau sahu
|
1715002034WL080988
|
lalau sahu
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
318807016
|
|
lalausahu
|
(000000)
|
4
|
SIDHI
|
MP-15-002-034-001/310-B (KARWAHI)
|
1715002034NRG24031220230963496
|
03/12/2023
|
veerendr kumar sahu
|
1715002034WL080987
|
veerendr kumar sahu
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
318807016
|
|
veerendrkumarsahu
|
(000000)
|
5
|
SIDHI
|
MP-15-002-034-001/310-C (KARWAHI)
|
1715002034NRG24031220230963536
|
03/12/2023
|
biharilal sahu
|
1715002034WL080988
|
biharilal sahu
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
318807016
|
|
biharilalsahu
|
(000000)
|
6
|
SIDHI
|
MP-15-002-034-001/655-B (KARWAHI)
|
1715002034NRG24031220230963562
|
03/12/2023
|
bahadur sahu
|
1715002034WL080988
|
bahadur sahu
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
318807016
|
|
bahadursahu
|
(000000)
|
7
|
SIDHI
|
MP-15-002-034-001/712-A (KARWAHI)
|
1715002034NRG24031220230963566
|
03/12/2023
|
narendra singh
|
1715002034WL080988
|
narendra singh
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
318807016
|
|
narendrasingh
|
(000000)
|
8
|
SIDHI
|
MP-15-002-034-001/84-A (KARWAHI)
|
1715002034NRG24031220230963576
|
03/12/2023
|
babulal yadav
|
1715002034WL080988
|
babulal yadav
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
318807016
|
|
babulalyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9246
|
9246
|
|
|
|
|
|
|
|
9
|
SIDHI
|
MP-15-002-034-001/142-B (KARWAHI)
|
1715002034NRG24031220230963524
|
03/12/2023
|
priyanka singh
|
1715002034WL080988
|
priyanka singh
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
318807016
|
|
priyankasingh
|
(000000)
|
10
|
SIDHI
|
MP-15-002-034-001/292-A (KARWAHI)
|
1715002034NRG24031220230963526
|
03/12/2023
|
bhagvandas sahu
|
1715002034WL080988
|
bhagvandas sahu
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
318807016
|
|
bhagvandassahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
11
|
SIDHI
|
MP-15-002-097-002/524 (KURWAH)
|
1715002097NRG24031220230963655
|
03/12/2023
|
Harinath Singh Chaihan
|
1715002097WL080990
|
Harinath Singh Chaihan
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318807016
|
|
HarinathSinghChaihan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
SIDHI
|
MP-15-002-097-002/120 (KURWAH)
|
1715002097NRG24031220230963607
|
03/12/2023
|
rahul kumar pandey
|
1715002097WL080990
|
rahul kumar pandey
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318807016
|
|
rahulkumarpandey
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14538
|
14538
|
|
|
|
|
|
|
|