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)
|
1715002036NRG24070620230260937
|
07/06/2023
|
Satyendra Kumar Gupta
|
1715002036WL018265
|
Satyendra Kumar Gupta
|
00078
|
CNRB0003944
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297797885
|
|
SatyendraKumarGupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-036-001/36 (BARMANI)
|
1715002036NRG24070620230260885
|
07/06/2023
|
KRISHAN DEV SINGH
|
1715002036WL018265
|
KRISHAN DEV SINGH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297797885
|
|
KRISHANDEVSINGH
|
(000000)
|
3
|
SIDHI
|
MP-15-002-036-001/63 (BARMANI)
|
1715002036NRG24070620230260890
|
07/06/2023
|
RAJKUMARI SINGH
|
1715002036WL018265
|
RAJKUMARI SINGH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297797885
|
|
RAJKUMARISINGH
|
(000000)
|
4
|
SIDHI
|
MP-15-002-036-002/206-A (BARMANI)
|
1715002036NRG24070620230260942
|
07/06/2023
|
Banshbahadur singh
|
1715002036WL018266
|
Banshbahadur singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
12/06/2023
|
|
297797885
|
|
Banshbahadursingh
|
(000000)
|
5
|
SIDHI
|
MP-15-002-036-002/407 (BARMANI)
|
1715002036NRG24070620230260903
|
07/06/2023
|
Chandrabati
|
1715002036WL018265
|
Chandrabati
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297797885
|
|
Chandrabati
|
(000000)
|
6
|
SIDHI
|
MP-15-002-036-002/420 (BARMANI)
|
1715002036NRG24070620230260905
|
07/06/2023
|
Udaykumar
|
1715002036WL018265
|
Udaykumar
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297797885
|
|
Udaykumar
|
(000000)
|
7
|
SIDHI
|
MP-15-002-036-002/441 (BARMANI)
|
1715002036NRG24070620230260947
|
07/06/2023
|
Sunita Singh
|
1715002036WL018266
|
Sunita Singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
12/06/2023
|
|
297797885
|
|
SunitaSingh
|
(000000)
|
8
|
SIDHI
|
MP-15-002-036-002/50-A (BARMANI)
|
1715002036NRG24070620230260906
|
07/06/2023
|
Rannu Kushwaha
|
1715002036WL018265
|
Rannu Kushwaha
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297797885
|
|
RannuKushwaha
|
(000000)
|
9
|
SIDHI
|
MP-15-002-036-002/583 (BARMANI)
|
1715002036NRG24070620230260917
|
07/06/2023
|
PANKAJ SINGH
|
1715002036WL018265
|
PANKAJ SINGH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297797885
|
|
PANKAJSINGH
|
(000000)
|
10
|
SIDHI
|
MP-15-002-036-002/598 (BARMANI)
|
1715002036NRG24070620230260920
|
07/06/2023
|
Bansh Bahadur
|
1715002036WL018265
|
Bansh Bahadur
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297797885
|
|
BanshBahadur
|
(000000)
|
11
|
SIDHI
|
MP-15-002-036-002/697 (BARMANI)
|
1715002036NRG24070620230260955
|
07/06/2023
|
Asha
|
1715002036WL018266
|
Asha
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
12/06/2023
|
|
297797885
|
|
Asha
|
(000000)
|
12
|
SIDHI
|
MP-15-002-036-002/698 (BARMANI)
|
1715002036NRG24070620230260930
|
07/06/2023
|
Kamalbhan
|
1715002036WL018265
|
Kamalbhan
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297797885
|
|
Kamalbhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
13
|
SIDHI
|
MP-15-002-085-003/27 (KATHAULI)
|
1715002085NRG24070620230261349
|
07/06/2023
|
lalli singh gond
|
1715002085WL018287
|
lalli singh gond
|
00176
|
IDIB000S680
|
884
|
884
|
Processed
|
12/06/2023
|
|
297797885
|
|
lallisinghgond
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
14
|
SIDHI
|
MP-15-002-036-002/703 (BARMANI)
|
1715002036NRG24070620230260957
|
07/06/2023
|
Sumitra Singh
|
1715002036WL018266
|
Sumitra Singh
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
12/06/2023
|
|
297797885
|
|
SumitraSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14365
|
14365
|
|
|
|
|
|
|
|