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-15-002-043-002/112-A (GANDHIGRAM)
|
1715002043NRG24291120230951211
|
29/11/2023
|
RAJKAEE YADAV
|
1715002043WL080083
|
RAJKAEE YADAV
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321993892
|
|
RAJKAEEYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-043-001/249-A (GANDHIGRAM)
|
1715002043NRG24291120230951152
|
29/11/2023
|
Asha Yadav
|
1715002043WL080080
|
Asha Yadav
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321993892
|
|
AshaYadav
|
(000000)
|
3
|
SIDHI
|
MP-15-002-043-001/97-B (GANDHIGRAM)
|
1715002043NRG24291120230951207
|
29/11/2023
|
MUKESH BAIGA
|
1715002043WL080083
|
MUKESH BAIGA
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321993892
|
|
MUKESHBAIGA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
SIDHI
|
MP-15-002-058-002/126-D (SATNARAPAWAI)
|
1715002058NRG24291120230950149
|
29/11/2023
|
Asha Gupta
|
1715002058WL080010
|
Asha Gupta
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321993892
|
|
AshaGupta
|
(000000)
|
5
|
SIDHI
|
MP-15-002-058-002/3-D (SATNARAPAWAI)
|
1715002058NRG24291120230950169
|
29/11/2023
|
Brijesh Sondhiya
|
1715002058WL080010
|
Brijesh Sondhiya
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321993892
|
|
BrijeshSondhiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
6
|
SIDHI
|
MP-15-002-018-006/67-B (SALAIYA)
|
1715002018NRG24291120230949851
|
29/11/2023
|
NANDLAL KORI
|
1715002018WL079973
|
NANDLAL KORI
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
321993892
|
|
NANDLALKORI
|
(000000)
|
7
|
SIDHI
|
MP-15-002-058-002/756-A (SATNARAPAWAI)
|
1715002058NRG24291120230950201
|
29/11/2023
|
rajendra
|
1715002058WL080010
|
rajendra
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321993892
|
|
rajendra
|
(000000)
|
8
|
SIDHI
|
MP-15-002-085-003/4 (KATHAULI)
|
1715002085NRG24291120230953001
|
29/11/2023
|
ramkali baiga
|
1715002085WL080229
|
ramkali baiga
|
00415
|
SBIN0001262
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
321993892
|
|
ramkalibaiga
|
(000000)
|
9
|
SIDHI
|
MP-15-002-104-001/48491 (GADA LOLAR SIN)
|
1715002104NRG24291120230951309
|
29/11/2023
|
rajendra
|
1715002104WL080089
|
rajendra
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
321993892
|
|
rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8616
|
8616
|
|
|
|
|
|
|
|
10
|
SIDHI
|
MP-15-002-058-002/341-C (SATNARAPAWAI)
|
1715002058NRG24291120230950176
|
29/11/2023
|
Krishna Devi Singh
|
1715002058WL080010
|
Krishna Devi Singh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321993892
|
|
KrishnaDeviSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
SIDHI
|
MP-15-002-095-002/299 (NAUGAWAN D.SIN)
|
1715002095NRG24271120230944790
|
29/11/2023
|
RAM LAL SAKET
|
1715002095WL079630
|
RAM LAL SAKET
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321993892
|
|
RAMLALSAKET
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
SIDHI
|
MP-15-002-085-001/273-C (KATHAULI)
|
1715002085NRG24291120230953003
|
29/11/2023
|
MAHENDRA BAHELIYA
|
1715002085WL080231
|
MAHENDRA BAHELIYA
|
00468
|
UBIN0566021
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
321993892
|
|
MAHENDRABAHELIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
13
|
SIDHI
|
MP-15-002-043-002/87-A (GANDHIGRAM)
|
1715002043NRG24291120230951218
|
29/11/2023
|
Sivprasad
|
1715002043WL080083
|
Sivprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321993892
|
|
Sivprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
14
|
SIDHI
|
MP-15-002-058-002/325-B (SATNARAPAWAI)
|
1715002058NRG24291120230950173
|
29/11/2023
|
Priyanka Kori
|
1715002058WL080010
|
Priyanka Kori
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321993892
|
|
PriyankaKori
|
(000000)
|
15
|
SIDHI
|
MP-15-002-058-002/690-C (SATNARAPAWAI)
|
1715002058NRG24291120230950200
|
29/11/2023
|
Sanjay Singh Gond
|
1715002058WL080010
|
Sanjay Singh Gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321993892
|
|
SanjaySinghGond
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24970
|
24970
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
SIDHI
|
MP1715002_291123FTO_368731
|
Bank of Baroda
|
BARB0SIDHIX
|
SIDHI
|
1326
|
2
|
SIDHI
|
MP1715002_291123FTO_368731
|
Central Bank Of India
|
CBIN0283726
|
SIDHI
|
2652
|
3
|
SIDHI
|
MP1715002_291123FTO_368731
|
Indian Bank
|
IDIB000S680
|
Sidhi
|
2652
|
4
|
SIDHI
|
MP1715002_291123FTO_368731
|
State Bank of India
|
SBIN0001262
|
SIDHI
|
8616
|
5
|
SIDHI
|
MP1715002_291123FTO_368731
|
Union Bank of India
|
UBIN0537314
|
SIDHI MAIN
|
1326
|
6
|
SIDHI
|
MP1715002_291123FTO_368731
|
Union Bank of India
|
UBIN0552615
|
COLLECTORATE CAMPUS
|
1326
|
7
|
SIDHI
|
MP1715002_291123FTO_368731
|
Union Bank of India
|
UBIN0566021
|
TENDUA DIST SIDHI
|
3094
|
8
|
SIDHI
|
MP1715002_291123FTO_368731
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
SIDHI
|
1326
|
9
|
SIDHI
|
MP1715002_291123FTO_368731
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
2652
|