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-15-002-039-001/269-A (KOCHILA)
|
1715002039NRG24030920230649521
|
03/09/2023
|
Rajkali Singh
|
1715002039WL054017
|
Rajkali Singh
|
00176
|
IDIB000C613
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067084815
|
|
RajkaliSingh
|
(000000)
|
2
|
SIDHI
|
MP-15-002-039-001/341-C (KOCHILA)
|
1715002039NRG24030920230649526
|
03/09/2023
|
Ramvati Singh
|
1715002039WL054017
|
Ramvati Singh
|
00176
|
IDIB000C613
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067084815
|
|
RamvatiSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
3
|
SIDHI
|
MP-15-002-072-001/214-C (PIPROHAR)
|
1715002072NRG24030920230649345
|
03/09/2023
|
Aneeta Kol
|
1715002072WL053966
|
Aneeta Kol
|
00176
|
IDIB000S680
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067084815
|
|
AneetaKol
|
(000000)
|
4
|
SIDHI
|
MP-15-002-072-001/357-A (PIPROHAR)
|
1715002072NRG24030920230649394
|
03/09/2023
|
Sakule Devi
|
1715002072WL053987
|
Sakule Devi
|
00176
|
IDIB000S680
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067084815
|
|
SakuleDevi
|
(000000)
|
5
|
SIDHI
|
MP-15-002-072-001/541-C (PIPROHAR)
|
1715002072NRG24030920230649384
|
03/09/2023
|
Lallu
|
1715002072WL053984
|
Lallu
|
00176
|
IDIB000S680
|
2431
|
2431
|
Processed
|
07/09/2023
|
|
067084815
|
|
Lallu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
6
|
SIDHI
|
MP-15-002-009-001/21 (LAHIYA)
|
1715002009NRG24030920230649606
|
03/09/2023
|
indavasua
|
1715002009WL054024
|
indavasua
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
07/09/2023
|
|
067084815
|
|
indavasua
|
(000000)
|
7
|
SIDHI
|
MP-15-002-009-001/686 (LAHIYA)
|
1715002009NRG24030920230649607
|
03/09/2023
|
suresh kumar patel
|
1715002009WL054024
|
suresh kumar patel
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
07/09/2023
|
|
067084815
|
|
sureshkumarpatel
|
(000000)
|
8
|
SIDHI
|
MP-15-002-009-003/18 (LAHIYA)
|
1715002009NRG24030920230649614
|
03/09/2023
|
Ramdhani
|
1715002009WL054024
|
Ramdhani
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
07/09/2023
|
|
067084815
|
|
Ramdhani
|
(000000)
|
9
|
SIDHI
|
MP-15-002-056-001/1210 (MAHARAJPUR)
|
1715002056NRG24030920230649162
|
03/09/2023
|
RAMBAI GOD
|
1715002056WL053928
|
RAMBAI GOD
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067084815
|
|
RAMBAIGOD
|
(000000)
|
10
|
SIDHI
|
MP-15-002-072-001/478-D (PIPROHAR)
|
1715002072NRG24030920230649363
|
03/09/2023
|
Dropadi Saket
|
1715002072WL053975
|
Dropadi Saket
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067084815
|
|
DropadiSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
11
|
SIDHI
|
MP-15-002-056-001/83 (MAHARAJPUR)
|
1715002056NRG24030920230649157
|
03/09/2023
|
baishakhu
|
1715002056WL053923
|
baishakhu
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067084815
|
|
baishakhu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
12
|
SIDHI
|
MP-15-002-067-002/1130 (PADARI)
|
1715002067NRG24030920230649197
|
03/09/2023
|
Haripratap
|
1715002067WL053942
|
Haripratap
|
00468
|
UBIN0537314
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
067084815
|
|
Haripratap
|
(000000)
|
13
|
SIDHI
|
MP-15-002-067-002/1130 (PADARI)
|
1715002067NRG24030920230649196
|
03/09/2023
|
Haripratap
|
1715002067WL053942
|
Haripratap
|
00468
|
UBIN0537314
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
067084815
|
|
Haripratap
|
(000000)
|
14
|
SIDHI
|
MP-15-002-067-002/448 (PADARI)
|
1715002067NRG24030920230649188
|
03/09/2023
|
ANITA
|
1715002067WL053941
|
ANITA
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067084815
|
|
ANITA
|
(000000)
|
15
|
SIDHI
|
MP-15-002-107-001/180-B (UPANI)
|
1715002107NRG24030920230648704
|
03/09/2023
|
prabhakant tiwari
|
1715002107WL053842
|
prabhakant tiwari
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067084815
|
|
prabhakanttiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
16
|
SIDHI
|
MP-15-002-107-001/171-A (UPANI)
|
1715002107NRG24030920230648674
|
03/09/2023
|
arvind singh
|
1715002107WL053842
|
arvind singh
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067084815
|
|
arvindsingh
|
(000000)
|
17
|
SIDHI
|
MP-15-002-107-001/171-C (UPANI)
|
1715002107NRG24030920230648676
|
03/09/2023
|
REKHA SINGH
|
1715002107WL053842
|
REKHA SINGH
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067084815
|
|
REKHASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
18
|
SIDHI
|
MP-15-002-056-001/1052 (MAHARAJPUR)
|
1715002056NRG24030920230649165
|
03/09/2023
|
KUSHUMKALI YADAV
|
1715002056WL053930
|
KUSHUMKALI YADAV
|
00468
|
UBIN0552615
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067084815
|
|
KUSHUMKALIYADAV
|
(000000)
|
19
|
SIDHI
|
MP-15-002-072-001/122-C (PIPROHAR)
|
1715002072NRG24030920230649341
|
03/09/2023
|
Dhirendra Singh
|
1715002072WL053964
|
Dhirendra Singh
|
00468
|
UBIN0552615
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067084815
|
|
DhirendraSingh
|
(000000)
|
20
|
SIDHI
|
MP-15-002-072-001/149-B (PIPROHAR)
|
1715002072NRG24030920230649407
|
03/09/2023
|
Geeta Kewat
|
1715002072WL053994
|
Geeta Kewat
|
00468
|
UBIN0552615
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067084815
|
|
GeetaKewat
|
(000000)
|
21
|
SIDHI
|
MP-15-002-072-001/217-D (PIPROHAR)
|
1715002072NRG24030920230649364
|
03/09/2023
|
Ramsiya saket
|
1715002072WL053976
|
Ramsiya saket
|
00468
|
UBIN0552615
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067084815
|
|
Ramsiyasaket
|
(000000)
|
22
|
SIDHI
|
MP-15-002-072-001/218-B (PIPROHAR)
|
1715002072NRG24030920230649395
|
03/09/2023
|
Shivlal saket
|
1715002072WL053988
|
Shivlal saket
|
00468
|
UBIN0552615
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067084815
|
|
Shivlalsaket
|
(000000)
|
23
|
SIDHI
|
MP-15-002-072-001/415-D (PIPROHAR)
|
1715002072NRG24030920230649326
|
03/09/2023
|
Motilal Dasaundhi
|
1715002072WL053955
|
Motilal Dasaundhi
|
00468
|
UBIN0552615
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067084815
|
|
MotilalDasaundhi
|
(000000)
|
24
|
SIDHI
|
MP-15-002-072-001/67-D (PIPROHAR)
|
1715002072NRG24030920230649334
|
03/09/2023
|
Mannu Basor
|
1715002072WL053960
|
Mannu Basor
|
00468
|
UBIN0552615
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067084815
|
|
MannuBasor
|
(000000)
|
25
|
SIDHI
|
MP-15-002-072-001/69-C (PIPROHAR)
|
1715002072NRG24030920230649375
|
03/09/2023
|
Shobha Ram Chaturvedi
|
1715002072WL053981
|
Shobha Ram Chaturvedi
|
00468
|
UBIN0552615
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067084815
|
|
ShobhaRamChaturvedi
|
(000000)
|
26
|
SIDHI
|
MP-15-002-110-002/131-C (BHELKIKHURD)
|
1715002110NRG24030920230649116
|
03/09/2023
|
Rammilan kewat
|
1715002110WL053906
|
Rammilan kewat
|
00468
|
UBIN0552615
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067084815
|
|
Rammilankewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
27
|
SIDHI
|
MP-15-002-009-003/1-B (LAHIYA)
|
1715002009NRG24030920230649611
|
03/09/2023
|
Kailash kol
|
1715002009WL054024
|
Kailash kol
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
07/09/2023
|
|
067084815
|
|
Kailashkol
|
(000000)
|
28
|
SIDHI
|
MP-15-002-067-002/1135 (PADARI)
|
1715002067NRG24030920230649199
|
03/09/2023
|
ARPIT
|
1715002067WL053942
|
ARPIT
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
067084815
|
|
ARPIT
|
(000000)
|
29
|
SIDHI
|
MP-15-002-067-002/1135 (PADARI)
|
1715002067NRG24030920230649198
|
03/09/2023
|
ARPIT
|
1715002067WL053942
|
ARPIT
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
067084815
|
|
ARPIT
|
(000000)
|
30
|
SIDHI
|
MP-15-002-072-001/67-C (PIPROHAR)
|
1715002072NRG24030920230649342
|
03/09/2023
|
Devraj Basor
|
1715002072WL053965
|
Devraj Basor
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067084815
|
|
DevrajBasor
|
(000000)
|
31
|
SIDHI
|
MP-15-002-101-001/63 (RAMGARH 2)
|
1715002101NRG24030920230649211
|
03/09/2023
|
Akash Saket
|
1715002101WL053944
|
Akash Saket
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067084815
|
|
AkashSaket
|
(000000)
|
32
|
SIDHI
|
MP-15-002-110-002/122 (BHELKIKHURD)
|
1715002110NRG24030920230649115
|
03/09/2023
|
Mathura kol
|
1715002110WL053905
|
Mathura kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067084815
|
|
Mathurakol
|
(000000)
|
33
|
SIDHI
|
MP-15-002-110-002/30 (BHELKIKHURD)
|
1715002110NRG24030920230649120
|
03/09/2023
|
munna kol
|
1715002110WL053910
|
munna kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067084815
|
|
munnakol
|
(000000)
|
34
|
SIDHI
|
MP-15-002-110-002/373 (BHELKIKHURD)
|
1715002110NRG24030920230649119
|
03/09/2023
|
Sukhlal
|
1715002110WL053909
|
Sukhlal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067084815
|
|
Sukhlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87295
|
87295
|
|
|
|
|
|
|
|