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-15-002-069-001/9727 (DEMHA)
|
1715002069NRG23040420231258436
|
06/04/2023
|
Mevalal Saket
|
1715002069WL185467
|
Mevalal Saket
|
00032
|
UTIB0000655
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
640552694
|
|
MevalalSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-036-002/131 (BARMANI)
|
1715002036NRG23060420231259794
|
06/04/2023
|
sirwatiya
|
1715002036WL185569
|
sirwatiya
|
00176
|
IDIB000C613
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640552694
|
|
sirwatiya
|
(000000)
|
3
|
SIDHI
|
MP-15-002-036-002/131 (BARMANI)
|
1715002036NRG23060420231259727
|
06/04/2023
|
sirwatiya
|
1715002036WL185568
|
sirwatiya
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640552694
|
|
sirwatiya
|
(000000)
|
4
|
SIDHI
|
MP-15-002-036-002/173 (BARMANI)
|
1715002036NRG23060420231259731
|
06/04/2023
|
Gulab singh
|
1715002036WL185568
|
Gulab singh
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640552694
|
|
Gulabsingh
|
(000000)
|
5
|
SIDHI
|
MP-15-002-036-002/173 (BARMANI)
|
1715002036NRG23060420231259798
|
06/04/2023
|
Gulab singh
|
1715002036WL185569
|
Gulab singh
|
00176
|
IDIB000C613
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640552694
|
|
Gulabsingh
|
(000000)
|
6
|
SIDHI
|
MP-15-002-036-002/264 (BARMANI)
|
1715002036NRG23060420231259804
|
06/04/2023
|
Urmila
|
1715002036WL185569
|
Urmila
|
00176
|
IDIB000C613
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640552694
|
|
Urmila
|
(000000)
|
7
|
SIDHI
|
MP-15-002-036-002/264 (BARMANI)
|
1715002036NRG23060420231259737
|
06/04/2023
|
Urmila
|
1715002036WL185568
|
Urmila
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640552694
|
|
Urmila
|
(000000)
|
8
|
SIDHI
|
MP-15-002-036-002/284 (BARMANI)
|
1715002036NRG23060420231259739
|
06/04/2023
|
butaua Singh
|
1715002036WL185568
|
butaua Singh
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640552694
|
|
butauaSingh
|
(000000)
|
9
|
SIDHI
|
MP-15-002-036-002/284 (BARMANI)
|
1715002036NRG23060420231259806
|
06/04/2023
|
butaua Singh
|
1715002036WL185569
|
butaua Singh
|
00176
|
IDIB000C613
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640552694
|
|
butauaSingh
|
(000000)
|
10
|
SIDHI
|
MP-15-002-036-002/392 (BARMANI)
|
1715002036NRG23060420231259810
|
06/04/2023
|
CHANDRABHAN SINGH
|
1715002036WL185569
|
CHANDRABHAN SINGH
|
00176
|
IDIB000C613
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640552694
|
|
CHANDRABHANSINGH
|
(000000)
|
11
|
SIDHI
|
MP-15-002-036-002/392 (BARMANI)
|
1715002036NRG23060420231259743
|
06/04/2023
|
CHANDRABHAN SINGH
|
1715002036WL185568
|
CHANDRABHAN SINGH
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640552694
|
|
CHANDRABHANSINGH
|
(000000)
|
12
|
SIDHI
|
MP-15-002-036-002/407 (BARMANI)
|
1715002036NRG23060420231259749
|
06/04/2023
|
Chandrabati
|
1715002036WL185568
|
Chandrabati
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640552694
|
|
Chandrabati
|
(000000)
|
13
|
SIDHI
|
MP-15-002-036-002/407 (BARMANI)
|
1715002036NRG23060420231259816
|
06/04/2023
|
Chandrabati
|
1715002036WL185569
|
Chandrabati
|
00176
|
IDIB000C613
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640552694
|
|
Chandrabati
|
(000000)
|
14
|
SIDHI
|
MP-15-002-036-002/412 (BARMANI)
|
1715002036NRG23060420231259819
|
06/04/2023
|
Ranjeet
|
1715002036WL185569
|
Ranjeet
|
00176
|
IDIB000C613
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640552694
|
|
Ranjeet
|
(000000)
|
15
|
SIDHI
|
MP-15-002-036-002/412 (BARMANI)
|
1715002036NRG23060420231259752
|
06/04/2023
|
Ranjeet
|
1715002036WL185568
|
Ranjeet
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640552694
|
|
Ranjeet
|
(000000)
|
16
|
SIDHI
|
MP-15-002-036-002/434 (BARMANI)
|
1715002036NRG23060420231259758
|
06/04/2023
|
Rajkali singh
|
1715002036WL185568
|
Rajkali singh
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640552694
|
|
Rajkalisingh
|
(000000)
|
17
|
SIDHI
|
MP-15-002-036-002/439 (BARMANI)
|
1715002036NRG23060420231259759
|
06/04/2023
|
SEETA SINGH
|
1715002036WL185568
|
SEETA SINGH
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640552694
|
|
SEETASINGH
|
(000000)
|
18
|
SIDHI
|
MP-15-002-036-002/441 (BARMANI)
|
1715002036NRG23060420231259760
|
06/04/2023
|
Sunita Singh
|
1715002036WL185568
|
Sunita Singh
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640552694
|
|
SunitaSingh
|
(000000)
|
19
|
SIDHI
|
MP-15-002-036-002/507 (BARMANI)
|
1715002036NRG23060420231259771
|
06/04/2023
|
shivratan singh
|
1715002036WL185568
|
shivratan singh
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640552694
|
|
shivratansingh
|
(000000)
|
20
|
SIDHI
|
MP-15-002-036-002/613 (BARMANI)
|
1715002036NRG23060420231259782
|
06/04/2023
|
Pooja singh
|
1715002036WL185568
|
Pooja singh
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640552694
|
|
Poojasingh
|
(000000)
|
21
|
SIDHI
|
MP-15-002-036-002/617 (BARMANI)
|
1715002036NRG23060420231259784
|
06/04/2023
|
PHOOLKALI SINGH
|
1715002036WL185568
|
PHOOLKALI SINGH
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640552694
|
|
PHOOLKALISINGH
|
(000000)
|
22
|
SIDHI
|
MP-15-002-036-002/625 (BARMANI)
|
1715002036NRG23060420231259788
|
06/04/2023
|
Chandrapal Singh
|
1715002036WL185568
|
Chandrapal Singh
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640552694
|
|
ChandrapalSingh
|
(000000)
|
23
|
SIDHI
|
MP-15-002-036-002/633 (BARMANI)
|
1715002036NRG23060420231259789
|
06/04/2023
|
Rajkumar Agariya
|
1715002036WL185568
|
Rajkumar Agariya
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640552694
|
|
RajkumarAgariya
|
(000000)
|
24
|
SIDHI
|
MP-15-002-036-002/653 (BARMANI)
|
1715002036NRG23060420231259791
|
06/04/2023
|
Shravan Kumar
|
1715002036WL185568
|
Shravan Kumar
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640552694
|
|
ShravanKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26724
|
26724
|
|
|
|
|
|
|
|
25
|
SIDHI
|
MP-15-002-019-001/2002-A (BARHAUNA)
|
1715002019NRG23060420231259657
|
06/04/2023
|
munna kol
|
1715002019WL185558
|
munna kol
|
00415
|
SBIN0001262
|
816
|
816
|
Processed
|
12/05/2023
|
|
640552694
|
|
munnakol
|
(000000)
|
26
|
SIDHI
|
MP-15-002-019-001/231-D (BARHAUNA)
|
1715002019NRG23060420231259659
|
06/04/2023
|
shivbahor sahu
|
1715002019WL185558
|
shivbahor sahu
|
00415
|
SBIN0001262
|
816
|
816
|
Processed
|
12/05/2023
|
|
640552694
|
|
shivbahorsahu
|
(000000)
|
27
|
SIDHI
|
MP-15-002-019-001/725-B (BARHAUNA)
|
1715002019NRG23060420231259666
|
06/04/2023
|
bindheswari saket
|
1715002019WL185558
|
bindheswari saket
|
00415
|
SBIN0001262
|
816
|
816
|
Processed
|
12/05/2023
|
|
640552694
|
|
bindheswarisaket
|
(000000)
|
28
|
SIDHI
|
MP-15-002-019-001/76 (BARHAUNA)
|
1715002019NRG23060420231259670
|
06/04/2023
|
motilal kol
|
1715002019WL185558
|
motilal kol
|
00415
|
SBIN0001262
|
816
|
816
|
Processed
|
12/05/2023
|
|
640552694
|
|
motilalkol
|
(000000)
|
29
|
SIDHI
|
MP-15-002-019-001/855-C (BARHAUNA)
|
1715002019NRG23060420231259671
|
06/04/2023
|
shivbahor
|
1715002019WL185558
|
shivbahor
|
00415
|
SBIN0001262
|
816
|
816
|
Processed
|
12/05/2023
|
|
640552694
|
|
shivbahor
|
(000000)
|
30
|
SIDHI
|
MP-15-002-062-001/213 (HADBADO)
|
1715002062NRG23060420231259645
|
06/04/2023
|
SUKHAI PRAJAPATI
|
1715002062WL185555
|
SUKHAI PRAJAPATI
|
00415
|
SBIN0001262
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
640552694
|
|
SUKHAIPRAJAPATI
|
(000000)
|
31
|
SIDHI
|
MP-15-002-069-001/715 (DEMHA)
|
1715002069NRG23060420231259640
|
06/04/2023
|
vibha devi
|
1715002069WL185552
|
vibha devi
|
00415
|
SBIN0001262
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
640552694
|
|
vibhadevi
|
(000000)
|
32
|
SIDHI
|
MP-15-002-069-001/776 (DEMHA)
|
1715002069NRG23060420231259641
|
06/04/2023
|
Sudha
|
1715002069WL185552
|
Sudha
|
00415
|
SBIN0001262
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
640552694
|
|
Sudha
|
(000000)
|
33
|
SIDHI
|
MP-15-002-069-001/9726 (DEMHA)
|
1715002069NRG23040420231258435
|
06/04/2023
|
Shyamwati
|
1715002069WL185467
|
Shyamwati
|
00415
|
SBIN0001262
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
640552694
|
|
Shyamwati
|
(000000)
|
34
|
SIDHI
|
MP-15-002-069-001/9734 (DEMHA)
|
1715002069NRG23040420231258438
|
06/04/2023
|
Geeta Gupta
|
1715002069WL185468
|
Geeta Gupta
|
00415
|
SBIN0001262
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
640552694
|
|
GeetaGupta
|
(000000)
|
35
|
SIDHI
|
MP-15-002-069-001/9777 (DEMHA)
|
1715002069NRG23040420231258439
|
06/04/2023
|
satyam
|
1715002069WL185468
|
satyam
|
00415
|
SBIN0001262
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
640552694
|
|
satyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
36
|
SIDHI
|
MP-15-002-004-002/17 (SHIVPURWA-1)
|
1715002108NRG23221120220898029
|
06/04/2023
|
Gulbasua Bansal
|
1715002108WL131652
|
Gulbasua Bansal
|
00415
|
SBIN0007644
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
640552694
|
|
GulbasuaBansal
|
(000000)
|
37
|
SIDHI
|
MP-15-002-004-002/7 (SHIVPURWA-1)
|
1715002108NRG23060420231259690
|
06/04/2023
|
manoj
|
1715002108WL185563
|
manoj
|
00415
|
SBIN0007644
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
640552694
|
|
manoj
|
(000000)
|
38
|
SIDHI
|
MP-15-002-004-002/7 (SHIVPURWA-1)
|
1715002108NRG23060420231259688
|
06/04/2023
|
manoj
|
1715002108WL185563
|
manoj
|
00415
|
SBIN0007644
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
640552694
|
|
manoj
|
(000000)
|
39
|
SIDHI
|
MP-15-002-108-001/108-C (SHIVPURWA 2)
|
1715002108NRG23060420231259692
|
06/04/2023
|
NAND LAL PATEL
|
1715002108WL185564
|
NAND LAL PATEL
|
00415
|
SBIN0007644
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
640552694
|
|
NANDLALPATEL
|
(000000)
|
40
|
SIDHI
|
MP-15-002-108-001/108-C (SHIVPURWA 2)
|
1715002108NRG23060420231259691
|
06/04/2023
|
NAND LAL PATEL
|
1715002108WL185564
|
NAND LAL PATEL
|
00415
|
SBIN0007644
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
640552694
|
|
NANDLALPATEL
|
(000000)
|
41
|
SIDHI
|
MP-15-002-108-001/242 (SHIVPURWA 2)
|
1715002108NRG23060420231259686
|
06/04/2023
|
sheshamni
|
1715002108WL185562
|
sheshamni
|
00415
|
SBIN0007644
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
640552694
|
|
sheshamni
|
(000000)
|
42
|
SIDHI
|
MP-15-002-108-001/60-A (SHIVPURWA 2)
|
1715002108NRG23060420231259684
|
06/04/2023
|
suneeta
|
1715002108WL185560
|
suneeta
|
00415
|
SBIN0007644
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
640552694
|
|
suneeta
|
(000000)
|
43
|
SIDHI
|
MP-15-002-108-001/60-A (SHIVPURWA 2)
|
1715002108NRG23060420231259683
|
06/04/2023
|
suneeta
|
1715002108WL185560
|
suneeta
|
00415
|
SBIN0007644
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
640552694
|
|
suneeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
44
|
SIDHI
|
MP-15-002-026-002/1722-A (OBARAHA)
|
1715002026NRG23060420231259823
|
06/04/2023
|
Ramavtar Kushwaha
|
1715002026WL185570
|
Ramavtar Kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640552694
|
|
RamavtarKushwaha
|
(000000)
|
45
|
SIDHI
|
MP-15-002-036-002/191 (BARMANI)
|
1715002036NRG23060420231259734
|
06/04/2023
|
Chandrabhan
|
1715002036WL185568
|
Chandrabhan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640552694
|
|
Chandrabhan
|
(000000)
|
46
|
SIDHI
|
MP-15-002-036-002/191 (BARMANI)
|
1715002036NRG23060420231259801
|
06/04/2023
|
Chandrabhan
|
1715002036WL185569
|
Chandrabhan
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640552694
|
|
Chandrabhan
|
(000000)
|
47
|
SIDHI
|
MP-15-002-036-002/401 (BARMANI)
|
1715002036NRG23060420231259813
|
06/04/2023
|
Sirvatiya
|
1715002036WL185569
|
Sirvatiya
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640552694
|
|
Sirvatiya
|
(000000)
|
48
|
SIDHI
|
MP-15-002-036-002/401 (BARMANI)
|
1715002036NRG23060420231259746
|
06/04/2023
|
Sirvatiya
|
1715002036WL185568
|
Sirvatiya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640552694
|
|
Sirvatiya
|
(000000)
|
49
|
SIDHI
|
MP-15-002-036-002/496 (BARMANI)
|
1715002036NRG23060420231259767
|
06/04/2023
|
Ramvati panika
|
1715002036WL185568
|
Ramvati panika
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640552694
|
|
Ramvatipanika
|
(000000)
|
50
|
SIDHI
|
MP-15-002-036-002/552 (BARMANI)
|
1715002036NRG23060420231259773
|
06/04/2023
|
CHOTAKIYA SINGH
|
1715002036WL185568
|
CHOTAKIYA SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640552694
|
|
CHOTAKIYASINGH
|
(000000)
|
51
|
SIDHI
|
MP-15-002-036-002/593 (BARMANI)
|
1715002036NRG23060420231259777
|
06/04/2023
|
KEMLI SINGH
|
1715002036WL185568
|
KEMLI SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640552694
|
|
KEMLISINGH
|
(000000)
|
52
|
SIDHI
|
MP-15-002-062-001/1605-A (HADBADO)
|
1715002062NRG23060420231259646
|
06/04/2023
|
SUDAMA RAWAT
|
1715002062WL185556
|
SUDAMA RAWAT
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
640552694
|
|
SUDAMARAWAT
|
(000000)
|
53
|
SIDHI
|
MP-15-002-062-001/215-B (HADBADO)
|
1715002062NRG23060420231259644
|
06/04/2023
|
DEVRAJ PRAJAPATI
|
1715002062WL185554
|
DEVRAJ PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
12/05/2023
|
|
640552694
|
|
DEVRAJPRAJAPATI
|
(000000)
|
54
|
SIDHI
|
MP-15-002-062-001/331-B (HADBADO)
|
1715002062NRG23060420231259643
|
06/04/2023
|
harimangal singh
|
1715002062WL185553
|
harimangal singh
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
12/05/2023
|
|
640552694
|
|
harimangalsingh
|
(000000)
|
55
|
SIDHI
|
MP-15-002-108-001/123 (SHIVPURWA 2)
|
1715002108NRG23060420231259685
|
06/04/2023
|
ramola
|
1715002108WL185561
|
ramola
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
640552694
|
|
ramola
|
(000000)
|
56
|
SIDHI
|
MP-15-002-108-001/181 (SHIVPURWA 2)
|
1715002108NRG23060420231259693
|
06/04/2023
|
jagdish
|
1715002108WL185565
|
jagdish
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
640552694
|
|
jagdish
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18972
|
18972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86700
|
86700
|
|
|
|
|
|
|
|