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-15-002-005-003/40-C (DHUMMA)
|
1715002005NRG24030720230416208
|
05/07/2023
|
SUNEETA RAVAT
|
1715002005WL028484
|
SUNEETA RAVAT
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210535531
|
|
SUNEETARAVAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-058-001/2039-C (SATNARAPAWAI)
|
1715002058NRG24050720230429235
|
05/07/2023
|
Seeta Singh
|
1715002058WL029501
|
Seeta Singh
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210535531
|
|
SeetaSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
SIDHI
|
MP-15-002-005-003/32-A (DHUMMA)
|
1715002005NRG24030720230416205
|
05/07/2023
|
Asha kol
|
1715002005WL028484
|
Asha kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210535531
|
|
Ashakol
|
BANK OF BARODA(606985)
|
4
|
SIDHI
|
MP-15-002-058-001/199-A (SATNARAPAWAI)
|
1715002058NRG24050720230429229
|
05/07/2023
|
Lalita Kol
|
1715002058WL029501
|
Lalita Kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210535531
|
|
LalitaKol
|
STATE BANK OF INDIA(508548)
|
5
|
SIDHI
|
MP-15-002-058-001/2039-A (SATNARAPAWAI)
|
1715002058NRG24050720230429232
|
05/07/2023
|
Kavita Pal
|
1715002058WL029501
|
Kavita Pal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210535531
|
|
KavitaPal
|
STATE BANK OF INDIA(508548)
|
6
|
SIDHI
|
MP-15-002-058-001/2039-A (SATNARAPAWAI)
|
1715002058NRG24050720230429231
|
05/07/2023
|
Rajesh Pal
|
1715002058WL029501
|
Rajesh Pal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210535531
|
|
RajeshPal
|
STATE BANK OF INDIA(508548)
|
7
|
SIDHI
|
MP-15-002-058-001/2039-C (SATNARAPAWAI)
|
1715002058NRG24050720230429236
|
05/07/2023
|
Brijral Singh
|
1715002058WL029501
|
Brijral Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210535531
|
|
BrijralSingh
|
STATE BANK OF INDIA(508548)
|
8
|
SIDHI
|
MP-15-002-058-001/441-B (SATNARAPAWAI)
|
1715002058NRG24050720230429238
|
05/07/2023
|
Pushpa Singh
|
1715002058WL029501
|
Pushpa Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210535531
|
|
PushpaSingh
|
STATE BANK OF INDIA(508548)
|
9
|
SIDHI
|
MP-15-002-058-001/5-A (SATNARAPAWAI)
|
1715002058NRG24050720230429242
|
05/07/2023
|
nilamkol
|
1715002058WL029501
|
nilamkol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210535531
|
|
nilamkol
|
STATE BANK OF INDIA(508548)
|
10
|
SIDHI
|
MP-15-002-058-001/6-A (SATNARAPAWAI)
|
1715002058NRG24050720230429244
|
05/07/2023
|
gudda kol
|
1715002058WL029501
|
gudda kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210535531
|
|
guddakol
|
STATE BANK OF INDIA(508548)
|
11
|
SIDHI
|
MP-15-002-058-001/6-A (SATNARAPAWAI)
|
1715002058NRG24050720230429243
|
05/07/2023
|
gudda kol
|
1715002058WL029501
|
gudda kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210535531
|
|
guddakol
|
STATE BANK OF INDIA(508548)
|
12
|
SIDHI
|
MP-15-002-058-001/6-B (SATNARAPAWAI)
|
1715002058NRG24050720230429246
|
05/07/2023
|
dharmpal kol
|
1715002058WL029501
|
dharmpal kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210535531
|
|
dharmpalkol
|
STATE BANK OF INDIA(508548)
|
13
|
SIDHI
|
MP-15-002-058-001/6-B (SATNARAPAWAI)
|
1715002058NRG24050720230429245
|
05/07/2023
|
dharmpal kol
|
1715002058WL029501
|
dharmpal kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210535531
|
|
dharmpalkol
|
STATE BANK OF INDIA(508548)
|
14
|
SIDHI
|
MP-15-002-058-001/74-B (SATNARAPAWAI)
|
1715002058NRG24050720230429247
|
05/07/2023
|
sukhdev singh
|
1715002058WL029501
|
sukhdev singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210535531
|
|
sukhdevsingh
|
STATE BANK OF INDIA(508548)
|
15
|
SIDHI
|
MP-15-002-058-001/8-A (SATNARAPAWAI)
|
1715002058NRG24050720230429249
|
05/07/2023
|
bittan
|
1715002058WL029501
|
bittan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210535531
|
|
bittan
|
STATE BANK OF INDIA(508548)
|
16
|
SIDHI
|
MP-15-002-058-001/8-B (SATNARAPAWAI)
|
1715002058NRG24050720230429251
|
05/07/2023
|
ramkali kol
|
1715002058WL029501
|
ramkali kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210535531
|
|
ramkalikol
|
STATE BANK OF INDIA(508548)
|
17
|
SIDHI
|
MP-15-002-058-002/364 (SATNARAPAWAI)
|
1715002058NRG24050720230429253
|
05/07/2023
|
sukhlal
|
1715002058WL029501
|
sukhlal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210535531
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
18
|
SIDHI
|
MP-15-002-058-002/364 (SATNARAPAWAI)
|
1715002058NRG24050720230429252
|
05/07/2023
|
sukhlal
|
1715002058WL029501
|
sukhlal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210535531
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
19
|
SIDHI
|
MP-15-002-005-001/308-A (DHUMMA)
|
1715002005NRG24030720230416422
|
05/07/2023
|
Shakuntala
|
1715002005WL028513
|
Shakuntala
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210535531
|
|
Shakuntala
|
STATE BANK OF INDIA(508548)
|
20
|
SIDHI
|
MP-15-002-005-001/312 (DHUMMA)
|
1715002005NRG24030720230416202
|
05/07/2023
|
Neha Saket
|
1715002005WL028484
|
Neha Saket
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210535531
|
|
NehaSaket
|
STATE BANK OF INDIA(508548)
|
21
|
SIDHI
|
MP-15-002-005-001/85 (DHUMMA)
|
1715002005NRG24030720230416203
|
05/07/2023
|
Radhika
|
1715002005WL028484
|
Radhika
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210535531
|
|
Radhika
|
MADHYANCHAL GRAMIN BANK(607232)
|
22
|
SIDHI
|
MP-15-002-005-001/96-C (DHUMMA)
|
1715002005NRG24030720230416427
|
05/07/2023
|
Manoj Kumar Patel
|
1715002005WL028513
|
Manoj Kumar Patel
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210535531
|
|
ManojKumarPatel
|
BANK OF BARODA(606985)
|
23
|
SIDHI
|
MP-15-002-005-001/96-C (DHUMMA)
|
1715002005NRG24030720230416426
|
05/07/2023
|
Manoj Kumar Patel
|
1715002005WL028513
|
Manoj Kumar Patel
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210535531
|
|
ManojKumarPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
SIDHI
|
MP-15-002-005-001/97-C (DHUMMA)
|
1715002005NRG24030720230416433
|
05/07/2023
|
Prabha Singh
|
1715002005WL028513
|
Prabha Singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210535531
|
|
PrabhaSingh
|
STATE BANK OF INDIA(508548)
|
25
|
SIDHI
|
MP-15-002-005-003/39 (DHUMMA)
|
1715002005NRG24030720230416207
|
05/07/2023
|
Shakuntala kol
|
1715002005WL028484
|
Shakuntala kol
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210535531
|
|
Shakuntalakol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
26
|
SIDHI
|
MP-15-002-005-001/201-D (DHUMMA)
|
1715002005NRG24030720230416199
|
05/07/2023
|
Santosh Tiwari
|
1715002005WL028484
|
Santosh Tiwari
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
210535531
|
|
SantoshTiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
SIDHI
|
MP-15-002-058-001/2039-B (SATNARAPAWAI)
|
1715002058NRG24050720230429234
|
05/07/2023
|
Mamta Singh Parihar
|
1715002058WL029501
|
Mamta Singh Parihar
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210535531
|
|
MamtaSinghParihar
|
STATE BANK OF INDIA(508548)
|
28
|
SIDHI
|
MP-15-002-058-001/2039-B (SATNARAPAWAI)
|
1715002058NRG24050720230429233
|
05/07/2023
|
Mamta Singh Parihar
|
1715002058WL029501
|
Mamta Singh Parihar
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210535531
|
|
MamtaSinghParihar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
29
|
SIDHI
|
MP-15-002-005-003/96-A (DHUMMA)
|
1715002005NRG24030720230416210
|
05/07/2023
|
Sreenivas Patel
|
1715002005WL028484
|
Sreenivas Patel
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210535531
|
|
SreenivasPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
30
|
SIDHI
|
MP-15-002-005-001/97-A (DHUMMA)
|
1715002005NRG24030720230416430
|
05/07/2023
|
Sunita Singh
|
1715002005WL028513
|
Sunita Singh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210535531
|
|
SunitaSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
31
|
SIDHI
|
MP-15-002-058-001/441-C (SATNARAPAWAI)
|
1715002058NRG24050720230429240
|
05/07/2023
|
aika singh
|
1715002058WL029501
|
aika singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210535531
|
|
aikasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
32
|
SIDHI
|
MP-15-002-005-001/96-D (DHUMMA)
|
1715002005NRG24030720230416429
|
05/07/2023
|
Taravataraj
|
1715002005WL028513
|
Taravataraj
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210535531
|
|
Taravataraj
|
STATE BANK OF INDIA(508548)
|
33
|
SIDHI
|
MP-15-002-005-001/96-D (DHUMMA)
|
1715002005NRG24030720230416428
|
05/07/2023
|
Taravataraj
|
1715002005WL028513
|
Taravataraj
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210535531
|
|
Taravataraj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
34
|
SIDHI
|
MP-15-002-005-001/113 (DHUMMA)
|
1715002005NRG24030720230416198
|
05/07/2023
|
bachchulal
|
1715002005WL028484
|
bachchulal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210535531
|
|
bachchulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
35
|
SIDHI
|
MP-15-002-005-001/209 (DHUMMA)
|
1715002005NRG24030720230416200
|
05/07/2023
|
Terashi rawat
|
1715002005WL028484
|
Terashi rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210535531
|
|
Terashirawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
36
|
SIDHI
|
MP-15-002-005-001/648 (DHUMMA)
|
1715002005NRG24030720230416425
|
05/07/2023
|
ramsushil
|
1715002005WL028513
|
ramsushil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210535531
|
|
ramsushil
|
STATE BANK OF INDIA(508548)
|
37
|
SIDHI
|
MP-15-002-005-003/7-A (DHUMMA)
|
1715002005NRG24030720230416209
|
05/07/2023
|
Siddhnath kol
|
1715002005WL028484
|
Siddhnath kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210535531
|
|
Siddhnathkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46852
|
46852
|
|
|
|
|
|
|
|