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-15-002-017-001/130-A (KOLHUDIH)
|
1715002017NRG24090920230666699
|
10/09/2023
|
asha saket
|
1715002017WL056400
|
asha saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178578015
|
|
ashasaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-005-001/114-B (DHUMMA)
|
1715002005NRG24100920230667856
|
10/09/2023
|
RAJKUMARI PATEL
|
1715002005WL056568
|
RAJKUMARI PATEL
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
178578015
|
|
RAJKUMARIPATEL
|
(000000)
|
3
|
SIDHI
|
MP-15-002-005-001/114-B (DHUMMA)
|
1715002005NRG24100920230667855
|
10/09/2023
|
RAJKUMARI PATEL
|
1715002005WL056568
|
RAJKUMARI PATEL
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
178578015
|
|
RAJKUMARIPATEL
|
(000000)
|
4
|
SIDHI
|
MP-15-002-005-001/115-C (DHUMMA)
|
1715002005NRG24100920230667852
|
10/09/2023
|
SHASHER BAHADUR SINGH PATEL
|
1715002005WL056567
|
SHASHER BAHADUR SINGH PATEL
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
178578015
|
|
SHASHERBAHADURSINGHPATEL
|
(000000)
|
5
|
SIDHI
|
MP-15-002-005-001/116-B (DHUMMA)
|
1715002005NRG24100920230667860
|
10/09/2023
|
Anil Patel
|
1715002005WL056571
|
Anil Patel
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
178578015
|
|
AnilPatel
|
(000000)
|
6
|
SIDHI
|
MP-15-002-005-001/208-C (DHUMMA)
|
1715002005NRG24100920230667848
|
10/09/2023
|
DADULAL SAKET
|
1715002005WL056566
|
DADULAL SAKET
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
178578015
|
|
DADULALSAKET
|
(000000)
|
7
|
SIDHI
|
MP-15-002-005-001/208-C (DHUMMA)
|
1715002005NRG24100920230667847
|
10/09/2023
|
DADULAL SAKET
|
1715002005WL056566
|
DADULAL SAKET
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
178578015
|
|
DADULALSAKET
|
(000000)
|
8
|
SIDHI
|
MP-15-002-005-001/444-A (DHUMMA)
|
1715002005NRG24100920230667851
|
10/09/2023
|
motilal patel
|
1715002005WL056566
|
motilal patel
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
178578015
|
|
motilalpatel
|
(000000)
|
9
|
SIDHI
|
MP-15-002-009-001/249-B (LAHIYA)
|
1715002009NRG24100920230667510
|
10/09/2023
|
Rajesh kumar patel
|
1715002009WL056536
|
Rajesh kumar patel
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
178578015
|
|
Rajeshkumarpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
10
|
SIDHI
|
MP-15-002-005-001/299-A (DHUMMA)
|
1715002005NRG24100920230667849
|
10/09/2023
|
VIJAY BAHADUR PATEL
|
1715002005WL056566
|
VIJAY BAHADUR PATEL
|
00415
|
SBIN0012272
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
178578015
|
|
VIJAYBAHADURPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
11
|
SIDHI
|
MP-15-002-005-001/208-A (DHUMMA)
|
1715002005NRG24100920230667854
|
10/09/2023
|
AJIT PATEL
|
1715002005WL056567
|
AJIT PATEL
|
00468
|
UBIN0539627
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
178578015
|
|
AJITPATEL
|
(000000)
|
12
|
SIDHI
|
MP-15-002-005-001/208-A (DHUMMA)
|
1715002005NRG24100920230667853
|
10/09/2023
|
AJIT PATEL
|
1715002005WL056567
|
AJIT PATEL
|
00468
|
UBIN0539627
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
178578015
|
|
AJITPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
13
|
SIDHI
|
MP-15-002-073-003/68-A (BHAMRAHA)
|
1715002073NRG24100920230667505
|
10/09/2023
|
manbahor yadav
|
1715002073WL056532
|
manbahor yadav
|
00468
|
UBIN0546861
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
178578015
|
|
manbahoryadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
14
|
SIDHI
|
MP-15-002-005-001/115-B (DHUMMA)
|
1715002005NRG24100920230667857
|
10/09/2023
|
SHAMBHU PATEL
|
1715002005WL056569
|
SHAMBHU PATEL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
178578015
|
|
SHAMBHUPATEL
|
(000000)
|
15
|
SIDHI
|
MP-15-002-005-001/208-B (DHUMMA)
|
1715002005NRG24100920230667846
|
10/09/2023
|
ANITA PATEL
|
1715002005WL056566
|
ANITA PATEL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
178578015
|
|
ANITAPATEL
|
(000000)
|
16
|
SIDHI
|
MP-15-002-005-001/208-B (DHUMMA)
|
1715002005NRG24100920230667845
|
10/09/2023
|
ANITA PATEL
|
1715002005WL056566
|
ANITA PATEL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
178578015
|
|
ANITAPATEL
|
(000000)
|
17
|
SIDHI
|
MP-15-002-033-001/1449 (KHAMH)
|
1715002033NRG24100920230667662
|
10/09/2023
|
Sukhmanti Baiga
|
1715002033WL056548
|
Sukhmanti Baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
178578015
|
|
SukhmantiBaiga
|
(000000)
|
18
|
SIDHI
|
MP-15-002-073-002/5-D (BHAMRAHA)
|
1715002073NRG24100920230667481
|
10/09/2023
|
SAVAILAL YADAV
|
1715002073WL056528
|
SAVAILAL YADAV
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/09/2023
|
|
178578015
|
|
SAVAILALYADAV
|
(000000)
|
19
|
SIDHI
|
MP-15-002-073-004/29-B (BHAMRAHA)
|
1715002073NRG24100920230667491
|
10/09/2023
|
DURGA SAHU
|
1715002073WL056528
|
DURGA SAHU
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/09/2023
|
|
178578015
|
|
DURGASAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15022
|
15022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52582
|
52582
|
|
|
|
|
|
|
|