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-15-002-086-001/282 (PATEHARAKHURD)
|
1715002086NRG24260920230717276
|
26/09/2023
|
khelani kol
|
1715002086WL061820
|
khelani kol
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299520804
|
|
khelanikol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-034-001/343 (KARWAHI)
|
1715002034NRG24250920230714752
|
26/09/2023
|
ramkali baiga
|
1715002034WL061555
|
ramkali baiga
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299520804
|
|
ramkalibaiga
|
(000000)
|
3
|
SIDHI
|
MP-15-002-034-001/500-B (KARWAHI)
|
1715002034NRG24250920230714730
|
26/09/2023
|
raghunath singh
|
1715002034WL061554
|
raghunath singh
|
00176
|
IDIB000C613
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
299520804
|
|
raghunathsingh
|
(000000)
|
4
|
SIDHI
|
MP-15-002-034-001/500-B (KARWAHI)
|
1715002034NRG24250920230714729
|
26/09/2023
|
raghunath singh
|
1715002034WL061554
|
raghunath singh
|
00176
|
IDIB000C613
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
299520804
|
|
raghunathsingh
|
(000000)
|
5
|
SIDHI
|
MP-15-002-034-001/618-A (KARWAHI)
|
1715002034NRG24250920230714763
|
26/09/2023
|
ramashankar gupta
|
1715002034WL061555
|
ramashankar gupta
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299520804
|
|
ramashankargupta
|
(000000)
|
6
|
SIDHI
|
MP-15-002-034-001/81 (KARWAHI)
|
1715002034NRG24250920230714786
|
26/09/2023
|
sumanti
|
1715002034WL061556
|
sumanti
|
00176
|
IDIB000C613
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
299520804
|
|
sumanti
|
(000000)
|
7
|
SIDHI
|
MP-15-002-034-001/827-C (KARWAHI)
|
1715002034NRG24250920230714722
|
26/09/2023
|
rajesh gupta
|
1715002034WL061553
|
rajesh gupta
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299520804
|
|
rajeshgupta
|
(000000)
|
8
|
SIDHI
|
MP-15-002-034-001/910-A (KARWAHI)
|
1715002034NRG24250920230714727
|
26/09/2023
|
shivprasad kushbaha
|
1715002034WL061553
|
shivprasad kushbaha
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299520804
|
|
shivprasadkushbaha
|
(000000)
|
9
|
SIDHI
|
MP-15-002-037-003/4660 (UDAISA)
|
1715002037NRG24260920230717821
|
26/09/2023
|
shalendr kumar
|
1715002037WL061839
|
shalendr kumar
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
299520804
|
|
shalendrkumar
|
(000000)
|
10
|
SIDHI
|
MP-15-002-037-003/567 (UDAISA)
|
1715002037NRG24260920230717831
|
26/09/2023
|
Pankali Singh
|
1715002037WL061839
|
Pankali Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299520804
|
|
PankaliSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11429
|
11429
|
|
|
|
|
|
|
|
11
|
SIDHI
|
MP-15-002-034-001/618-A (KARWAHI)
|
1715002034NRG24250920230714764
|
26/09/2023
|
rani gupta
|
1715002034WL061555
|
rani gupta
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299520804
|
|
ranigupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
12
|
SIDHI
|
MP-15-002-051-001/945 (PADARA)
|
1715002051NRG24260920230715841
|
26/09/2023
|
Shivpal Kori
|
1715002051WL061666
|
Shivpal Kori
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299520804
|
|
ShivpalKori
|
(000000)
|
13
|
SIDHI
|
MP-15-002-061-002/225-C (BISUNITOLA)
|
1715002061NRG24250920230714965
|
26/09/2023
|
Pushpendra Kumar Jayaswal
|
1715002061WL061578
|
Pushpendra Kumar Jayaswal
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299520804
|
|
PushpendraKumarJayaswal
|
(000000)
|
14
|
SIDHI
|
MP-15-002-086-001/1385 (PATEHARAKHURD)
|
1715002086NRG24260920230717285
|
26/09/2023
|
babbu singh
|
1715002086WL061822
|
babbu singh
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299520804
|
|
babbusingh
|
(000000)
|
15
|
SIDHI
|
MP-15-002-086-001/1536 (PATEHARAKHURD)
|
1715002086NRG24260920230717275
|
26/09/2023
|
jaipati jaiswal
|
1715002086WL061820
|
jaipati jaiswal
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299520804
|
|
jaipatijaiswal
|
(000000)
|
16
|
SIDHI
|
MP-15-002-086-001/996 (PATEHARAKHURD)
|
1715002086NRG24260920230717286
|
26/09/2023
|
motilal kol
|
1715002086WL061822
|
motilal kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299520804
|
|
motilalkol
|
(000000)
|
17
|
SIDHI
|
MP-15-002-086-002/1542 (PATEHARAKHURD)
|
1715002086NRG24260920230717312
|
26/09/2023
|
rajkumari kol
|
1715002086WL061828
|
rajkumari kol
|
00176
|
IDIB000S680
|
221
|
221
|
Processed
|
09/11/2023
|
|
299520804
|
|
rajkumarikol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
18
|
SIDHI
|
MP-15-002-051-001/928-A (PADARA)
|
1715002051NRG24260920230715836
|
26/09/2023
|
dinesh kol
|
1715002051WL061666
|
dinesh kol
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299520804
|
|
dineshkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
19
|
SIDHI
|
MP-15-002-051-001/808-A (PADARA)
|
1715002051NRG24260920230715926
|
26/09/2023
|
Chotkaua Yadav
|
1715002051WL061668
|
Chotkaua Yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299520804
|
|
ChotkauaYadav
|
(000000)
|
20
|
SIDHI
|
MP-15-002-051-001/818 (PADARA)
|
1715002051NRG24260920230715935
|
26/09/2023
|
santosh yadav
|
1715002051WL061668
|
santosh yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299520804
|
|
santoshyadav
|
(000000)
|
21
|
SIDHI
|
MP-15-002-061-001/75 (BISUNITOLA)
|
1715002061NRG24250920230715001
|
26/09/2023
|
bankelal
|
1715002061WL061579
|
bankelal
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
09/11/2023
|
|
299520804
|
|
bankelal
|
(000000)
|
22
|
SIDHI
|
MP-15-002-061-002/135 (BISUNITOLA)
|
1715002061NRG24250920230714952
|
26/09/2023
|
sundarlal sahu
|
1715002061WL061578
|
sundarlal sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299520804
|
|
sundarlalsahu
|
(000000)
|
23
|
SIDHI
|
MP-15-002-061-002/185-B (BISUNITOLA)
|
1715002061NRG24250920230714960
|
26/09/2023
|
Anita Jaiswal
|
1715002061WL061578
|
Anita Jaiswal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299520804
|
|
AnitaJaiswal
|
(000000)
|
24
|
SIDHI
|
MP-15-002-061-002/226 (BISUNITOLA)
|
1715002061NRG24250920230714967
|
26/09/2023
|
Dasrath
|
1715002061WL061578
|
Dasrath
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299520804
|
|
Dasrath
|
(000000)
|
25
|
SIDHI
|
MP-15-002-061-002/248 (BISUNITOLA)
|
1715002061NRG24250920230714975
|
26/09/2023
|
Ramsajeevan kevat
|
1715002061WL061578
|
Ramsajeevan kevat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299520804
|
|
Ramsajeevankevat
|
(000000)
|
26
|
SIDHI
|
MP-15-002-061-002/48 (BISUNITOLA)
|
1715002061NRG24250920230714983
|
26/09/2023
|
jairajua sahu
|
1715002061WL061578
|
jairajua sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299520804
|
|
jairajuasahu
|
(000000)
|
27
|
SIDHI
|
MP-15-002-061-002/48-A (BISUNITOLA)
|
1715002061NRG24250920230714985
|
26/09/2023
|
Manoj Sahu
|
1715002061WL061578
|
Manoj Sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299520804
|
|
ManojSahu
|
(000000)
|
28
|
SIDHI
|
MP-15-002-087-001/703 (BHATHA)
|
1715002087NRG24260920230718040
|
26/09/2023
|
ramesh prasad
|
1715002087WL061854
|
ramesh prasad
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
299520804
|
|
rameshprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
29
|
SIDHI
|
MP-15-002-076-001/64 (CHILARIKALA)
|
1715002076NRG24260920230715655
|
26/09/2023
|
Chotelal kori
|
1715002076WL061655
|
Chotelal kori
|
00415
|
SBIN0007644
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
30
|
SIDHI
|
MP-15-002-034-001/825-D (KARWAHI)
|
1715002034NRG24250920230714828
|
26/09/2023
|
Tribeni gupta
|
1715002034WL061558
|
Tribeni gupta
|
00415
|
SBIN0012272
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299520804
|
|
Tribenigupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
31
|
SIDHI
|
MP-15-002-034-001/173-C (KARWAHI)
|
1715002034NRG24250920230714748
|
26/09/2023
|
butan loni
|
1715002034WL061555
|
butan loni
|
00415
|
SBIN0017116
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299520804
|
|
butanloni
|
(000000)
|
32
|
SIDHI
|
MP-15-002-037-003/594 (UDAISA)
|
1715002037NRG24260920230717834
|
26/09/2023
|
Sundar Singh
|
1715002037WL061839
|
Sundar Singh
|
00415
|
SBIN0017116
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
299520804
|
|
SundarSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2643
|
2643
|
|
|
|
|
|
|
|
33
|
SIDHI
|
MP-15-002-113-001/912-D (NAUDHIA)
|
1715002113NRG24260920230717143
|
26/09/2023
|
ajay kumar mishra
|
1715002113WL061796
|
ajay kumar mishra
|
00415
|
SBIN0030380
|
1989
|
1989
|
Processed
|
09/11/2023
|
|
299520804
|
|
ajaykumarmishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
34
|
SIDHI
|
MP-15-002-112-001/3000-C (JOGIPUR SOUTH)
|
1715002112NRG24250920230714913
|
26/09/2023
|
raniya kewat
|
1715002112WL061564
|
raniya kewat
|
00468
|
UBIN0537314
|
30
|
30
|
Processed
|
09/11/2023
|
|
299520804
|
|
raniyakewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
35
|
SIDHI
|
MP-15-002-091-001/1195 (TENDUA)
|
1715002091NRG24260920230715898
|
26/09/2023
|
Ganesh Prajapati
|
1715002091WL061667
|
Ganesh Prajapati
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299520804
|
|
GaneshPrajapati
|
(000000)
|
36
|
SIDHI
|
MP-15-002-091-001/145 (TENDUA)
|
1715002091NRG24260920230715899
|
26/09/2023
|
durghat
|
1715002091WL061667
|
durghat
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299520804
|
|
durghat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
37
|
SIDHI
|
MP-15-002-034-001/842 (KARWAHI)
|
1715002034NRG24250920230714790
|
26/09/2023
|
SHRI LALMAN SINGH
|
1715002034WL061556
|
SHRI LALMAN SINGH
|
00468
|
UBIN0549495
|
880
|
880
|
Processed
|
09/11/2023
|
|
299520804
|
|
SHRILALMANSINGH
|
(000000)
|
38
|
SIDHI
|
MP-15-002-034-001/910 (KARWAHI)
|
1715002034NRG24250920230714724
|
26/09/2023
|
priti kushbaha
|
1715002034WL061553
|
priti kushbaha
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299520804
|
|
pritikushbaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
39
|
SIDHI
|
MP-15-002-091-001/1014-A (TENDUA)
|
1715002091NRG24260920230715866
|
26/09/2023
|
Dhiresh Prajapati
|
1715002091WL061667
|
Dhiresh Prajapati
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299520804
|
|
DhireshPrajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
40
|
SIDHI
|
MP-15-002-011-003/1032 (UKARAHA)
|
1715002011NRG24260920230715207
|
26/09/2023
|
Duasiya Saket
|
1715002011WL061606
|
Duasiya Saket
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
299520804
|
|
DuasiyaSaket
|
(000000)
|
41
|
SIDHI
|
MP-15-002-014-003/29-D (KAMARJI)
|
1715002014NRG24250920230712388
|
26/09/2023
|
Gulab Mishra
|
1715002014WL061349
|
Gulab Mishra
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
299520804
|
|
GulabMishra
|
(000000)
|
42
|
SIDHI
|
MP-15-002-037-001/43 (UDAISA)
|
1715002037NRG24260920230717797
|
26/09/2023
|
jaykaran
|
1715002037WL061839
|
jaykaran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299520804
|
|
jaykaran
|
(000000)
|
43
|
SIDHI
|
MP-15-002-037-001/63 (UDAISA)
|
1715002037NRG24260920230717800
|
26/09/2023
|
shivraj
|
1715002037WL061839
|
shivraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299520804
|
|
shivraj
|
(000000)
|
44
|
SIDHI
|
MP-15-002-037-003/266-A (UDAISA)
|
1715002037NRG24260920230717807
|
26/09/2023
|
ram singh
|
1715002037WL061839
|
ram singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
299520804
|
|
ramsingh
|
(000000)
|
45
|
SIDHI
|
MP-15-002-037-003/559 (UDAISA)
|
1715002037NRG24260920230717827
|
26/09/2023
|
Narendra Singh
|
1715002037WL061839
|
Narendra Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299520804
|
|
NarendraSingh
|
(000000)
|
46
|
SIDHI
|
MP-15-002-076-002/163 (CHILARIKALA)
|
1715002076NRG24260920230715669
|
26/09/2023
|
RamPrasad
|
1715002076WL061657
|
RamPrasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299520804
|
|
RamPrasad
|
(000000)
|
47
|
SIDHI
|
MP-15-002-088-003/118 (TEGAWA)
|
1715002088NRG24260920230718306
|
26/09/2023
|
RAMRAJ SINGH
|
1715002088WL061862
|
RAMRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299520804
|
|
RAMRAJSINGH
|
(000000)
|
48
|
SIDHI
|
MP-15-002-088-003/127 (TEGAWA)
|
1715002088NRG24260920230718307
|
26/09/2023
|
ranmat
|
1715002088WL061862
|
ranmat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299520804
|
|
ranmat
|
(000000)
|
49
|
SIDHI
|
MP-15-002-088-003/765 (TEGAWA)
|
1715002088NRG24260920230718314
|
26/09/2023
|
SEEMA PANDEY
|
1715002088WL061862
|
SEEMA PANDEY
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299520804
|
|
SEEMAPANDEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15246
|
15246
|
|
|
|
|
|
|
|
50
|
SIDHI
|
MP-15-002-051-001/906 (PADARA)
|
1715002051NRG24260920230715830
|
26/09/2023
|
ramesh sahu
|
1715002051WL061666
|
ramesh sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299520804
|
|
rameshsahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66675
|
66675
|
|
|
|
|
|
|
|