|
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-15-002-034-001/296-A
(KARWAHI)
|
1715002034NRG24161220231014970
|
16/12/2023
|
lalau sahu
|
1715002034WL084590
|
lalau sahu
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643955442
|
|
lalausahu
|
(000000)
|
|
2
|
SIDHI
|
MP-15-002-034-001/310-B
(KARWAHI)
|
1715002034NRG24161220231014982
|
16/12/2023
|
veerendr kumar sahu
|
1715002034WL084590
|
veerendr kumar sahu
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643955442
|
|
veerendrkumarsahu
|
(000000)
|
|
3
|
SIDHI
|
MP-15-002-034-001/350-D
(KARWAHI)
|
1715002034NRG24161220231014911
|
16/12/2023
|
rajesh gupta
|
1715002034WL084589
|
rajesh gupta
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643955442
|
|
rajeshgupta
|
(000000)
|
|
4
|
SIDHI
|
MP-15-002-034-001/431-A
(KARWAHI)
|
1715002034NRG24161220231014918
|
16/12/2023
|
pinkee singh
|
1715002034WL084589
|
pinkee singh
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643955442
|
|
pinkeesingh
|
(000000)
|
|
5
|
SIDHI
|
MP-15-002-034-001/431-A
(KARWAHI)
|
1715002034NRG24161220231014917
|
16/12/2023
|
roshanlal
|
1715002034WL084589
|
roshanlal
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643955442
|
|
roshanlal
|
(000000)
|
|
6
|
SIDHI
|
MP-15-002-034-001/622-A
(KARWAHI)
|
1715002034NRG24161220231014946
|
16/12/2023
|
heeralal loni
|
1715002034WL084589
|
heeralal loni
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643955442
|
|
heeralalloni
|
(000000)
|
|
7
|
SIDHI
|
MP-15-002-034-001/647-A
(KARWAHI)
|
1715002034NRG24161220231014955
|
16/12/2023
|
shri rajendra prajapati
|
1715002034WL084589
|
shri rajendra prajapati
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643955442
|
|
shrirajendraprajapati
|
(000000)
|
|
8
|
SIDHI
|
MP-15-002-034-001/655-B
(KARWAHI)
|
1715002034NRG24161220231014959
|
16/12/2023
|
bahadur sahu
|
1715002034WL084589
|
bahadur sahu
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643955442
|
|
bahadursahu
|
(000000)
|
|
9
|
SIDHI
|
MP-15-002-034-001/84-A
(KARWAHI)
|
1715002034NRG24161220231014997
|
16/12/2023
|
babulal yadav
|
1715002034WL084590
|
babulal yadav
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643955442
|
|
babulalyadav
|
(000000)
|
|
10
|
SIDHI
|
MP-15-002-034-001/867
(KARWAHI)
|
1715002034NRG24161220231015005
|
16/12/2023
|
daduli singh
|
1715002034WL084590
|
daduli singh
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643955442
|
|
dadulisingh
|
(000000)
|
|
11
|
SIDHI
|
MP-15-002-034-001/867-A
(KARWAHI)
|
1715002034NRG24161220231015007
|
16/12/2023
|
chandralal singh
|
1715002034WL084590
|
chandralal singh
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643955442
|
|
chandralalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14520
|
14520
|
|
|
|
|
|
|
|
|
12
|
SIDHI
|
MP-15-002-034-001/116-A
(KARWAHI)
|
1715002034NRG24161220231015027
|
16/12/2023
|
jankdulari agariya
|
1715002034WL084591
|
jankdulari agariya
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643955442
|
|
jankdulariagariya
|
(000000)
|
|
13
|
SIDHI
|
MP-15-002-034-001/142-B
(KARWAHI)
|
1715002034NRG24161220231015039
|
16/12/2023
|
priyanka singh
|
1715002034WL084591
|
priyanka singh
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643955442
|
|
priyankasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
14
|
SIDHI
|
MP-15-002-034-001/120-B
(KARWAHI)
|
1715002034NRG24161220231015030
|
16/12/2023
|
SANJAY KUMAR SAHU
|
1715002034WL084591
|
SANJAY KUMAR SAHU
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643955442
|
|
SANJAYKUMARSAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18480
|
18480
|
|
|
|
|
|
|
|