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-15-002-041-001/1032 (DOLKOTHAR)
|
1715002041NRG21050520211875053
|
11/05/2023
|
Sonavati
|
1715002WL156640
|
Sonavati
|
00468
|
UBIN0569836
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714626040
|
|
Sonavati
|
(000000)
|
2
|
SIDHI
|
MP-15-002-041-001/1032 (DOLKOTHAR)
|
1715002041NRG21050520211875052
|
11/05/2023
|
Sonavati
|
1715002WL156640
|
Sonavati
|
00468
|
UBIN0569836
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714626040
|
|
Sonavati
|
(000000)
|
3
|
SIDHI
|
MP-15-002-041-001/1032 (DOLKOTHAR)
|
1715002041NRG21050520211875051
|
11/05/2023
|
Sonavati
|
1715002WL156640
|
Sonavati
|
00468
|
UBIN0569836
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714626040
|
|
Sonavati
|
(000000)
|
4
|
SIDHI
|
MP-15-002-041-001/1032 (DOLKOTHAR)
|
1715002041NRG21050520211875050
|
11/05/2023
|
Sonavati
|
1715002WL156640
|
Sonavati
|
00468
|
UBIN0569836
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714626040
|
|
Sonavati
|
(000000)
|
5
|
SIDHI
|
MP-15-002-041-001/1032 (DOLKOTHAR)
|
1715002041NRG21050520211875049
|
11/05/2023
|
Sonavati
|
1715002WL156640
|
Sonavati
|
00468
|
UBIN0569836
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714626040
|
|
Sonavati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
6
|
SIDHI
|
MP-15-002-041-001/1041 (DOLKOTHAR)
|
1715002041NRG21100920200784164
|
11/05/2023
|
Mahendra
|
1715002WL080709
|
Mahendra
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Rejected
|
16/05/2023
|
|
714626040
|
No Such Account
|
|
|
7
|
SIDHI
|
MP-15-002-041-001/1041 (DOLKOTHAR)
|
1715002041NRG21100920200784163
|
11/05/2023
|
Mahendra
|
1715002WL080709
|
Mahendra
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Rejected
|
16/05/2023
|
|
714626040
|
No Such Account
|
|
|
8
|
SIDHI
|
MP-15-002-041-001/1041 (DOLKOTHAR)
|
1715002041NRG21100920200784162
|
11/05/2023
|
Mahendra
|
1715002WL080709
|
Mahendra
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Rejected
|
16/05/2023
|
|
714626040
|
No Such Account
|
|
|
9
|
SIDHI
|
MP-15-002-041-001/1041 (DOLKOTHAR)
|
1715002041NRG21100920200784161
|
11/05/2023
|
Mahendra
|
1715002WL080709
|
Mahendra
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Rejected
|
16/05/2023
|
|
714626040
|
No Such Account
|
|
|
10
|
SIDHI
|
MP-15-002-041-001/1041 (DOLKOTHAR)
|
1715002041NRG21191220201230767
|
11/05/2023
|
surajkali
|
1715002WL117957
|
surajkali
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714626040
|
|
surajkali
|
(000000)
|
11
|
SIDHI
|
MP-15-002-041-001/1041 (DOLKOTHAR)
|
1715002041NRG21050520211875045
|
11/05/2023
|
surajkali
|
1715002WL156640
|
surajkali
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714626040
|
|
surajkali
|
(000000)
|
12
|
SIDHI
|
MP-15-002-041-001/1053 (DOLKOTHAR)
|
1715002041NRG21050520211875048
|
11/05/2023
|
jamuna sahu
|
1715002WL156640
|
jamuna sahu
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714626040
|
|
jamunasahu
|
(000000)
|
13
|
SIDHI
|
MP-15-002-041-001/1053 (DOLKOTHAR)
|
1715002041NRG21050520211875040
|
11/05/2023
|
jamuna sahu
|
1715002WL156640
|
jamuna sahu
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714626040
|
|
jamunasahu
|
(000000)
|
14
|
SIDHI
|
MP-15-002-041-001/1053 (DOLKOTHAR)
|
1715002041NRG21050520211875039
|
11/05/2023
|
jamuna sahu
|
1715002WL156640
|
jamuna sahu
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714626040
|
|
jamunasahu
|
(000000)
|
15
|
SIDHI
|
MP-15-002-041-001/1053 (DOLKOTHAR)
|
1715002041NRG21050520211875038
|
11/05/2023
|
jamuna sahu
|
1715002WL156640
|
jamuna sahu
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714626040
|
|
jamunasahu
|
(000000)
|
16
|
SIDHI
|
MP-15-002-041-001/1053 (DOLKOTHAR)
|
1715002041NRG21050520211875037
|
11/05/2023
|
jamuna sahu
|
1715002WL156640
|
jamuna sahu
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714626040
|
|
jamunasahu
|
(000000)
|
17
|
SIDHI
|
MP-15-002-041-001/1053 (DOLKOTHAR)
|
1715002041NRG21050520211875036
|
11/05/2023
|
jamuna sahu
|
1715002WL156640
|
jamuna sahu
|
00602
|
SBIN0RRMBGB
|
570
|
570
|
Processed
|
16/05/2023
|
|
714626040
|
|
jamunasahu
|
(000000)
|
18
|
SIDHI
|
MP-15-002-041-001/1053 (DOLKOTHAR)
|
1715002041NRG21050520211875035
|
11/05/2023
|
jamuna sahu
|
1715002WL156640
|
jamuna sahu
|
00602
|
SBIN0RRMBGB
|
570
|
570
|
Processed
|
16/05/2023
|
|
714626040
|
|
jamunasahu
|
(000000)
|
19
|
SIDHI
|
MP-15-002-041-001/1053 (DOLKOTHAR)
|
1715002041NRG21050520211875046
|
11/05/2023
|
jamuna sahu
|
1715002WL156640
|
jamuna sahu
|
00602
|
SBIN0RRMBGB
|
950
|
950
|
Processed
|
16/05/2023
|
|
714626040
|
|
jamunasahu
|
(000000)
|
20
|
SIDHI
|
MP-15-002-041-001/1210 (DOLKOTHAR)
|
1715002041NRG21251220201262226
|
11/05/2023
|
radhabai singh
|
1715002WL120330
|
radhabai singh
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714626040
|
|
radhabaisingh
|
(000000)
|
21
|
SIDHI
|
MP-15-002-041-001/997 (DOLKOTHAR)
|
1715002041NRG21100920200784165
|
11/05/2023
|
ram raj singh
|
1715002WL080709
|
ram raj singh
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Rejected
|
16/05/2023
|
|
714626040
|
No Such Account
|
|
|
22
|
SIDHI
|
MP-15-002-041-001/997 (DOLKOTHAR)
|
1715002041NRG21100920200784166
|
11/05/2023
|
Ramraj
|
1715002WL080709
|
Ramraj
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Rejected
|
16/05/2023
|
|
714626040
|
No Such Account
|
|
|
23
|
SIDHI
|
MP-15-002-041-002/629 (DOLKOTHAR)
|
1715002000NRG21251220201262230
|
11/05/2023
|
sukbariya singh
|
1715002WL120331
|
sukbariya singh
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714626040
|
|
sukbariyasingh
|
(000000)
|
24
|
SIDHI
|
MP-15-002-041-002/629 (DOLKOTHAR)
|
1715002041NRG21100920200784155
|
11/05/2023
|
sukbariya singh
|
1715002WL080709
|
sukbariya singh
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Rejected
|
16/05/2023
|
|
714626040
|
No Such Account
|
|
|
25
|
SIDHI
|
MP-15-002-041-002/629 (DOLKOTHAR)
|
1715002041NRG21050520211875055
|
11/05/2023
|
sukbariya singh
|
1715002WL156640
|
sukbariya singh
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714626040
|
|
sukbariyasingh
|
(000000)
|
26
|
SIDHI
|
MP-15-002-041-002/629 (DOLKOTHAR)
|
1715002041NRG21050520211875054
|
11/05/2023
|
sukbariya singh
|
1715002WL156640
|
sukbariya singh
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714626040
|
|
sukbariyasingh
|
(000000)
|
27
|
SIDHI
|
MP-15-002-041-002/629 (DOLKOTHAR)
|
1715002041NRG21050520211875044
|
11/05/2023
|
sukbariya singh
|
1715002WL156640
|
sukbariya singh
|
00602
|
SBIN0RRMBGB
|
950
|
950
|
Processed
|
16/05/2023
|
|
714626040
|
|
sukbariyasingh
|
(000000)
|
28
|
SIDHI
|
MP-15-002-041-002/629 (DOLKOTHAR)
|
1715002041NRG21050520211875043
|
11/05/2023
|
sukbariya singh
|
1715002WL156640
|
sukbariya singh
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714626040
|
|
sukbariyasingh
|
(000000)
|
29
|
SIDHI
|
MP-15-002-041-002/629 (DOLKOTHAR)
|
1715002041NRG21050520211875042
|
11/05/2023
|
sukbariya singh
|
1715002WL156640
|
sukbariya singh
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714626040
|
|
sukbariyasingh
|
(000000)
|
30
|
SIDHI
|
MP-15-002-041-002/629 (DOLKOTHAR)
|
1715002041NRG21050520211875041
|
11/05/2023
|
sukbariya singh
|
1715002WL156640
|
sukbariya singh
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714626040
|
|
sukbariyasingh
|
(000000)
|
31
|
SIDHI
|
MP-15-002-041-003/1107 (DOLKOTHAR)
|
1715002041NRG21050520211875047
|
11/05/2023
|
babbi singh
|
1715002WL156640
|
babbi singh
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714626040
|
|
babbisingh
|
(000000)
|
32
|
SIDHI
|
MP-15-002-041-003/1107 (DOLKOTHAR)
|
1715002041NRG21100920200784167
|
11/05/2023
|
babbi singh
|
1715002WL080709
|
babbi singh
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Rejected
|
16/05/2023
|
|
714626040
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29260
|
29260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34960
|
34960
|
|
|
|
|
|
|
|