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-15-002-036-002/716 (BARMANI)
|
1715002036NRG24031020230744912
|
03/10/2023
|
Satyendra Kumar Gupta
|
1715002036WL064038
|
Satyendra Kumar Gupta
|
00078
|
CNRB0003944
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291992973
|
|
SatyendraKumarGupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-042-001/7-B (KARIMATI)
|
1715002042NRG24031020230745292
|
03/10/2023
|
SANU PRAJAPATI
|
1715002042WL064064
|
SANU PRAJAPATI
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291992973
|
|
SANUPRAJAPATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
SIDHI
|
MP-15-002-036-002/583 (BARMANI)
|
1715002036NRG24031020230744894
|
03/10/2023
|
PANKAJ SINGH
|
1715002036WL064038
|
PANKAJ SINGH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291992973
|
|
PANKAJSINGH
|
(000000)
|
4
|
SIDHI
|
MP-15-002-036-002/669 (BARMANI)
|
1715002036NRG24031020230744900
|
03/10/2023
|
MEERABAI SINGH
|
1715002036WL064038
|
MEERABAI SINGH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291992973
|
|
MEERABAISINGH
|
(000000)
|
5
|
SIDHI
|
MP-15-002-042-001/1-B (KARIMATI)
|
1715002042NRG24031020230745274
|
03/10/2023
|
Geeta prajapati
|
1715002042WL064064
|
Geeta prajapati
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291992973
|
|
Geetaprajapati
|
(000000)
|
6
|
SIDHI
|
MP-15-002-042-001/18-D (KARIMATI)
|
1715002042NRG24031020230745276
|
03/10/2023
|
Radha Yadav
|
1715002042WL064064
|
Radha Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291992973
|
|
RadhaYadav
|
(000000)
|
7
|
SIDHI
|
MP-15-002-042-003/3-A (KARIMATI)
|
1715002042NRG24031020230745178
|
03/10/2023
|
Sita sharn
|
1715002042WL064061
|
Sita sharn
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291992973
|
|
Sitasharn
|
(000000)
|
8
|
SIDHI
|
MP-15-002-042-003/47-A (KARIMATI)
|
1715002042NRG24031020230745180
|
03/10/2023
|
Fulkali singh
|
1715002042WL064061
|
Fulkali singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291992973
|
|
Fulkalisingh
|
(000000)
|
9
|
SIDHI
|
MP-15-002-042-003/68-C (KARIMATI)
|
1715002042NRG24031020230745183
|
03/10/2023
|
Swailal Singh
|
1715002042WL064061
|
Swailal Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291992973
|
|
SwailalSingh
|
(000000)
|
10
|
SIDHI
|
MP-15-002-042-003/86-A (KARIMATI)
|
1715002042NRG24031020230745185
|
03/10/2023
|
udaybhan
|
1715002042WL064061
|
udaybhan
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291992973
|
|
udaybhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
11
|
SIDHI
|
MP-15-002-042-002/36303159-A (KARIMATI)
|
1715002042NRG24031020230745303
|
03/10/2023
|
INDRAKALI BAIGA
|
1715002042WL064065
|
INDRAKALI BAIGA
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291992973
|
|
INDRAKALIBAIGA
|
(000000)
|
12
|
SIDHI
|
MP-15-002-042-002/36303159-A (KARIMATI)
|
1715002042NRG24031020230745302
|
03/10/2023
|
INDRKALI BAIGA
|
1715002042WL064065
|
INDRKALI BAIGA
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291992973
|
|
INDRKALIBAIGA
|
(000000)
|
13
|
SIDHI
|
MP-15-002-072-001/287-A (PIPROHAR)
|
1715002072NRG24031020230742502
|
03/10/2023
|
Pusai Kewat
|
1715002072WL063843
|
Pusai Kewat
|
00176
|
IDIB000S680
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291992973
|
|
PusaiKewat
|
(000000)
|
14
|
SIDHI
|
MP-15-002-072-001/487-D (PIPROHAR)
|
1715002072NRG24031020230742496
|
03/10/2023
|
Anita Rawat
|
1715002072WL063841
|
Anita Rawat
|
00176
|
IDIB000S680
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291992973
|
|
AnitaRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
15
|
SIDHI
|
MP-15-002-042-001/65 (KARIMATI)
|
1715002042NRG24031020230745291
|
03/10/2023
|
Purendra Bhadur Singh
|
1715002042WL064064
|
Purendra Bhadur Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291992973
|
|
PurendraBhadurSingh
|
(000000)
|
16
|
SIDHI
|
MP-15-002-079-001/13 (KARUIKHAND)
|
1715002079NRG24280920230725503
|
03/10/2023
|
nihathi kushwaha
|
1715002079WL062522
|
nihathi kushwaha
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291992973
|
|
nihathikushwaha
|
(000000)
|
17
|
SIDHI
|
MP-15-002-079-001/2 (KARUIKHAND)
|
1715002079NRG24280920230725504
|
03/10/2023
|
LALBAHADUR
|
1715002079WL062522
|
LALBAHADUR
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291992973
|
|
LALBAHADUR
|
(000000)
|
18
|
SIDHI
|
MP-15-002-079-001/3-B (KARUIKHAND)
|
1715002079NRG24280920230725505
|
03/10/2023
|
Vishwanath kushwaha
|
1715002079WL062522
|
Vishwanath kushwaha
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291992973
|
|
Vishwanathkushwaha
|
(000000)
|
19
|
SIDHI
|
MP-15-002-079-004/4-A (KARUIKHAND)
|
1715002079NRG24031020230743191
|
03/10/2023
|
Nisha kushwaha
|
1715002079WL063922
|
Nisha kushwaha
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291992973
|
|
Nishakushwaha
|
(000000)
|
20
|
SIDHI
|
MP-15-002-079-006/234 (KARUIKHAND)
|
1715002079NRG24280920230725544
|
03/10/2023
|
rajeev kumar patel
|
1715002079WL062522
|
rajeev kumar patel
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291992973
|
|
rajeevkumarpatel
|
(000000)
|
21
|
SIDHI
|
MP-15-002-079-006/51 (KARUIKHAND)
|
1715002079NRG24031020230743185
|
03/10/2023
|
shyam lal kol
|
1715002079WL063921
|
shyam lal kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291992973
|
|
shyamlalkol
|
(000000)
|
22
|
SIDHI
|
MP-15-002-079-006/641 (KARUIKHAND)
|
1715002079NRG24031020230743186
|
03/10/2023
|
Sudama kol
|
1715002079WL063921
|
Sudama kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291992973
|
|
Sudamakol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
23
|
SIDHI
|
MP-15-002-067-002/448 (PADARI)
|
1715002067NRG24031020230742367
|
03/10/2023
|
ANITA
|
1715002067WL063831
|
ANITA
|
00468
|
UBIN0537314
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291992973
|
|
ANITA
|
(000000)
|
24
|
SIDHI
|
MP-15-002-093-001/735-A (PANWAR CHAU.TO)
|
1715002093NRG24031020230743458
|
03/10/2023
|
Madan mohan
|
1715002093WL063957
|
Madan mohan
|
00468
|
UBIN0537314
|
884
|
884
|
Processed
|
09/11/2023
|
|
291992973
|
|
Madanmohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
25
|
SIDHI
|
MP-15-002-090-001/17-C (BADHAURA)
|
1715002090NRG24031020230742499
|
03/10/2023
|
Bajrang Kol
|
1715002090WL063842
|
Bajrang Kol
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291992973
|
|
BajrangKol
|
(000000)
|
26
|
SIDHI
|
MP-15-002-090-001/520 (BADHAURA)
|
1715002090NRG24031020230742484
|
03/10/2023
|
deepu saket
|
1715002090WL063837
|
deepu saket
|
00468
|
UBIN0543144
|
1989
|
1989
|
Processed
|
09/11/2023
|
|
291992973
|
|
deepusaket
|
(000000)
|
27
|
SIDHI
|
MP-15-002-090-001/54-B (BADHAURA)
|
1715002090NRG24031020230742493
|
03/10/2023
|
Ramkaliya Yadav
|
1715002090WL063840
|
Ramkaliya Yadav
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291992973
|
|
RamkaliyaYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
28
|
SIDHI
|
MP-15-002-093-001/97 (PANWAR CHAU.TO)
|
1715002093NRG24031020230743476
|
03/10/2023
|
roshan
|
1715002093WL063957
|
roshan
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
09/11/2023
|
|
291992973
|
|
roshan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
29
|
SIDHI
|
MP-15-002-014-002/186-D (KAMARJI)
|
1715002014NRG24031020230743747
|
03/10/2023
|
Kangres Vishwakarma
|
1715002014WL063982
|
Kangres Vishwakarma
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
291992973
|
|
KangresVishwakarma
|
(000000)
|
30
|
SIDHI
|
MP-15-002-014-003/29-D (KAMARJI)
|
1715002014NRG24021020230742308
|
03/10/2023
|
Gulab Mishra
|
1715002014WL063819
|
Gulab Mishra
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
291992973
|
|
GulabMishra
|
(000000)
|
31
|
SIDHI
|
MP-15-002-042-003/109-A (KARIMATI)
|
1715002042NRG24031020230745315
|
03/10/2023
|
Rajmani
|
1715002042WL064065
|
Rajmani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291992973
|
|
Rajmani
|
(000000)
|
32
|
SIDHI
|
MP-15-002-084-003/25 (BHAGOHAR)
|
1715002084NRG24031020230742601
|
03/10/2023
|
Vikram Singh
|
1715002084WL063858
|
Vikram Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
291992973
|
|
VikramSingh
|
(000000)
|
33
|
SIDHI
|
MP-15-002-087-001/276 (BHATHA)
|
1715002087NRG24031020230744539
|
03/10/2023
|
rajpati
|
1715002087WL064024
|
rajpati
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291992973
|
|
rajpati
|
(000000)
|
34
|
SIDHI
|
MP-15-002-087-001/820 (BHATHA)
|
1715002087NRG24031020230744536
|
03/10/2023
|
Lakhai sahu
|
1715002087WL064023
|
Lakhai sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291992973
|
|
Lakhaisahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
35
|
SIDHI
|
MP-15-002-093-001/136 (PANWAR CHAU.TO)
|
1715002093NRG24031020230743443
|
03/10/2023
|
devraj verma
|
1715002093WL063957
|
devraj verma
|
00602
|
UBIN0RRBRSG
|
884
|
884
|
Processed
|
09/11/2023
|
|
291992973
|
|
devrajverma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55250
|
55250
|
|
|
|
|
|
|
|