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-15-002-020-004/60-D (BAGHMARIYA)
|
1715002020NRG23200320231226645
|
03/04/2023
|
Devsharan prajapati
|
1715002020WL182105
|
Devsharan prajapati
|
00045
|
BARB0SIDHIX
|
612
|
612
|
Processed
|
06/05/2023
|
|
531012242
|
|
Devsharanprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
2
|
SIDHI
|
MP-15-002-020-004/854 (BAGHMARIYA)
|
1715002020NRG23200320231226654
|
03/04/2023
|
rajbhan kol
|
1715002020WL182105
|
rajbhan kol
|
00045
|
BARB0SIDHIX
|
612
|
612
|
Processed
|
06/05/2023
|
|
531012242
|
|
rajbhankol
|
BANK OF BARODA(606985)
|
3
|
SIDHI
|
MP-15-002-020-004/884-A (BAGHMARIYA)
|
1715002020NRG23200320231226657
|
03/04/2023
|
jamuna kol
|
1715002020WL182105
|
jamuna kol
|
00045
|
BARB0SIDHIX
|
612
|
612
|
Processed
|
06/05/2023
|
|
531012242
|
|
jamunakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
4
|
SIDHI
|
MP-15-002-020-008/109-A (BAGHMARIYA)
|
1715002020NRG23200320231226658
|
03/04/2023
|
Hiramani kol
|
1715002020WL182105
|
Hiramani kol
|
00045
|
BARB0SIDHIX
|
408
|
408
|
Processed
|
06/05/2023
|
|
531012242
|
|
Hiramanikol
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
5
|
SIDHI
|
MP-15-002-020-008/12-B (BAGHMARIYA)
|
1715002020NRG23200320231226660
|
03/04/2023
|
priyanka patel
|
1715002020WL182105
|
priyanka patel
|
00078
|
CNRB0003944
|
408
|
408
|
Processed
|
06/05/2023
|
|
531012242
|
|
priyankapatel
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
6
|
SIDHI
|
MP-15-002-020-001/825-D (BAGHMARIYA)
|
1715002020NRG23200320231226629
|
03/04/2023
|
muniraj kol
|
1715002020WL182105
|
muniraj kol
|
00415
|
SBIN0001262
|
612
|
612
|
Processed
|
06/05/2023
|
|
531012242
|
|
munirajkol
|
STATE BANK OF INDIA(508548)
|
7
|
SIDHI
|
MP-15-002-020-001/826-B (BAGHMARIYA)
|
1715002020NRG23200320231226630
|
03/04/2023
|
munnalal kol
|
1715002020WL182105
|
munnalal kol
|
00415
|
SBIN0001262
|
612
|
612
|
Processed
|
06/05/2023
|
|
531012242
|
|
munnalalkol
|
STATE BANK OF INDIA(508548)
|
8
|
SIDHI
|
MP-15-002-020-001/827-B (BAGHMARIYA)
|
1715002020NRG23200320231226631
|
03/04/2023
|
shivkali
|
1715002020WL182105
|
shivkali
|
00415
|
SBIN0001262
|
612
|
612
|
Processed
|
06/05/2023
|
|
531012242
|
|
shivkali
|
STATE BANK OF INDIA(508548)
|
9
|
SIDHI
|
MP-15-002-020-001/827-C (BAGHMARIYA)
|
1715002020NRG23200320231226633
|
03/04/2023
|
shanti
|
1715002020WL182105
|
shanti
|
00415
|
SBIN0001262
|
612
|
612
|
Processed
|
06/05/2023
|
|
531012242
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
10
|
SIDHI
|
MP-15-002-020-001/827-D (BAGHMARIYA)
|
1715002020NRG23200320231226635
|
03/04/2023
|
kusumkali
|
1715002020WL182105
|
kusumkali
|
00415
|
SBIN0001262
|
612
|
612
|
Processed
|
06/05/2023
|
|
531012242
|
|
kusumkali
|
STATE BANK OF INDIA(508548)
|
11
|
SIDHI
|
MP-15-002-020-001/895 (BAGHMARIYA)
|
1715002020NRG23200320231226638
|
03/04/2023
|
rajbhan kol
|
1715002020WL182105
|
rajbhan kol
|
00415
|
SBIN0001262
|
612
|
612
|
Processed
|
06/05/2023
|
|
531012242
|
|
rajbhankol
|
STATE BANK OF INDIA(508548)
|
12
|
SIDHI
|
MP-15-002-020-003/822-B (BAGHMARIYA)
|
1715002020NRG23200320231226639
|
03/04/2023
|
JHARIYARI SAKET
|
1715002020WL182105
|
JHARIYARI SAKET
|
00415
|
SBIN0001262
|
612
|
612
|
Processed
|
06/05/2023
|
|
531012242
|
|
JHARIYARISAKET
|
STATE BANK OF INDIA(508548)
|
13
|
SIDHI
|
MP-15-002-020-004/819-A (BAGHMARIYA)
|
1715002020NRG23200320231226648
|
03/04/2023
|
baijnath kol
|
1715002020WL182105
|
baijnath kol
|
00415
|
SBIN0001262
|
612
|
612
|
Processed
|
06/05/2023
|
|
531012242
|
|
baijnathkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
14
|
SIDHI
|
MP-15-002-020-004/819-B (BAGHMARIYA)
|
1715002020NRG23200320231226649
|
03/04/2023
|
jagannath kol
|
1715002020WL182105
|
jagannath kol
|
00415
|
SBIN0001262
|
612
|
612
|
Processed
|
06/05/2023
|
|
531012242
|
|
jagannathkol
|
STATE BANK OF INDIA(508548)
|
15
|
SIDHI
|
MP-15-002-020-004/821-B (BAGHMARIYA)
|
1715002020NRG23200320231226650
|
03/04/2023
|
ramrati kol
|
1715002020WL182105
|
ramrati kol
|
00415
|
SBIN0001262
|
612
|
612
|
Processed
|
06/05/2023
|
|
531012242
|
|
ramratikol
|
STATE BANK OF INDIA(508548)
|
16
|
SIDHI
|
MP-15-002-020-004/843 (BAGHMARIYA)
|
1715002020NRG23200320231226652
|
03/04/2023
|
raghunath sahu
|
1715002020WL182105
|
raghunath sahu
|
00415
|
SBIN0001262
|
612
|
612
|
Processed
|
06/05/2023
|
|
531012242
|
|
raghunathsahu
|
STATE BANK OF INDIA(508548)
|
17
|
SIDHI
|
MP-15-002-020-004/843 (BAGHMARIYA)
|
1715002020NRG23200320231226651
|
03/04/2023
|
raghunath sahu
|
1715002020WL182105
|
raghunath sahu
|
00415
|
SBIN0001262
|
612
|
612
|
Processed
|
06/05/2023
|
|
531012242
|
|
raghunathsahu
|
UNION BANK OF INDIA(508500)
|
18
|
SIDHI
|
MP-15-002-020-008/15-B (BAGHMARIYA)
|
1715002020NRG23200320231226661
|
03/04/2023
|
sankar nai
|
1715002020WL182105
|
sankar nai
|
00415
|
SBIN0001262
|
408
|
408
|
Processed
|
06/05/2023
|
|
531012242
|
|
sankarnai
|
BANK OF BARODA(606985)
|
19
|
SIDHI
|
MP-15-002-020-008/17-B (BAGHMARIYA)
|
1715002020NRG23200320231226662
|
03/04/2023
|
rajendra
|
1715002020WL182105
|
rajendra
|
00415
|
SBIN0001262
|
408
|
408
|
Processed
|
06/05/2023
|
|
531012242
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
20
|
SIDHI
|
MP-15-002-020-008/8-A (BAGHMARIYA)
|
1715002020NRG23200320231226665
|
03/04/2023
|
sangeeta
|
1715002020WL182105
|
sangeeta
|
00415
|
SBIN0001262
|
408
|
408
|
Processed
|
06/05/2023
|
|
531012242
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
21
|
SIDHI
|
MP-15-002-020-008/858 (BAGHMARIYA)
|
1715002020NRG23200320231226667
|
03/04/2023
|
OMKAR PATEL
|
1715002020WL182105
|
OMKAR PATEL
|
00415
|
SBIN0001262
|
408
|
408
|
Processed
|
06/05/2023
|
|
531012242
|
|
OMKARPATEL
|
STATE BANK OF INDIA(508548)
|
22
|
SIDHI
|
MP-15-002-020-008/859-C (BAGHMARIYA)
|
1715002020NRG23200320231226668
|
03/04/2023
|
badri kol
|
1715002020WL182105
|
badri kol
|
00415
|
SBIN0001262
|
408
|
408
|
Processed
|
06/05/2023
|
|
531012242
|
|
badrikol
|
STATE BANK OF INDIA(508548)
|
23
|
SIDHI
|
MP-15-002-020-008/861 (BAGHMARIYA)
|
1715002020NRG23200320231226670
|
03/04/2023
|
mamta patel
|
1715002020WL182105
|
mamta patel
|
00415
|
SBIN0001262
|
408
|
408
|
Processed
|
06/05/2023
|
|
531012242
|
|
mamtapatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
24
|
SIDHI
|
MP-15-002-020-001/827-C (BAGHMARIYA)
|
1715002020NRG23200320231226632
|
03/04/2023
|
babbu rawat
|
1715002020WL182105
|
babbu rawat
|
00415
|
SBIN0030380
|
612
|
612
|
Processed
|
06/05/2023
|
|
531012242
|
|
babburawat
|
CANARA BANK(508532)
|
25
|
SIDHI
|
MP-15-002-020-001/827-D (BAGHMARIYA)
|
1715002020NRG23200320231226634
|
03/04/2023
|
pintu kol
|
1715002020WL182105
|
pintu kol
|
00415
|
SBIN0030380
|
612
|
612
|
Processed
|
06/05/2023
|
|
531012242
|
|
pintukol
|
STATE BANK OF INDIA(508548)
|
26
|
SIDHI
|
MP-15-002-020-001/856-A (BAGHMARIYA)
|
1715002020NRG23200320231226636
|
03/04/2023
|
shailendr kol
|
1715002020WL182105
|
shailendr kol
|
00415
|
SBIN0030380
|
612
|
612
|
Processed
|
06/05/2023
|
|
531012242
|
|
shailendrkol
|
STATE BANK OF INDIA(508548)
|
27
|
SIDHI
|
MP-15-002-020-004/59-D (BAGHMARIYA)
|
1715002020NRG23200320231226643
|
03/04/2023
|
kailash kahar
|
1715002020WL182105
|
kailash kahar
|
00415
|
SBIN0030380
|
612
|
612
|
Processed
|
06/05/2023
|
|
531012242
|
|
kailashkahar
|
STATE BANK OF INDIA(508548)
|
28
|
SIDHI
|
MP-15-002-020-008/27-C (BAGHMARIYA)
|
1715002020NRG23200320231226664
|
03/04/2023
|
dadhibal kol
|
1715002020WL182105
|
dadhibal kol
|
00415
|
SBIN0030380
|
408
|
408
|
Processed
|
06/05/2023
|
|
531012242
|
|
dadhibalkol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
29
|
SIDHI
|
MP-15-002-020-008/110-B (BAGHMARIYA)
|
1715002020NRG23200320231226659
|
03/04/2023
|
Santosh kumar
|
1715002020WL182105
|
Santosh kumar
|
00468
|
UBIN0539627
|
408
|
408
|
Processed
|
06/05/2023
|
|
531012242
|
|
Santoshkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
30
|
SIDHI
|
MP-15-002-020-004/874 (BAGHMARIYA)
|
1715002020NRG23200320231226655
|
03/04/2023
|
kausilya
|
1715002020WL182105
|
kausilya
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
06/05/2023
|
|
531012242
|
|
kausilya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16320
|
16320
|
|
|
|
|
|
|
|