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-15-002-029-001/1596-D (CHAUPHALPAWAI)
|
1715002029NRG24191220231027366
|
19/12/2023
|
NARESH SINGH
|
1715002029WL085400
|
NARESH SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645275356
|
|
NARESHSINGH
|
(000000)
|
2
|
SIDHI
|
MP-15-002-029-001/1883 (CHAUPHALPAWAI)
|
1715002029NRG24191220231027374
|
19/12/2023
|
MAMTA BHUJWA
|
1715002029WL085400
|
MAMTA BHUJWA
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645275356
|
|
MAMTABHUJWA
|
(000000)
|
3
|
SIDHI
|
MP-15-002-029-001/191-C (CHAUPHALPAWAI)
|
1715002029NRG24191220231027359
|
19/12/2023
|
VISHNU SINGH GOND
|
1715002029WL085399
|
VISHNU SINGH GOND
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645275356
|
|
VISHNUSINGHGOND
|
(000000)
|
4
|
SIDHI
|
MP-15-002-029-001/604-C (CHAUPHALPAWAI)
|
1715002029NRG24191220231027381
|
19/12/2023
|
SAMAYLAL SINGH
|
1715002029WL085400
|
SAMAYLAL SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645275356
|
|
SAMAYLALSINGH
|
(000000)
|
5
|
SIDHI
|
MP-15-002-029-001/63-D (CHAUPHALPAWAI)
|
1715002029NRG24191220231027385
|
19/12/2023
|
BHAGVAT
|
1715002029WL085401
|
BHAGVAT
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645275356
|
|
BHAGVAT
|
(000000)
|
6
|
SIDHI
|
MP-15-002-029-001/64-B (CHAUPHALPAWAI)
|
1715002029NRG24191220231027386
|
19/12/2023
|
RAJKUMAR SAHU
|
1715002029WL085401
|
RAJKUMAR SAHU
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645275356
|
|
RAJKUMARSAHU
|
(000000)
|
7
|
SIDHI
|
MP-15-002-029-001/69-B (CHAUPHALPAWAI)
|
1715002029NRG24191220231027395
|
19/12/2023
|
RAJBAHORAN SINGH
|
1715002029WL085401
|
RAJBAHORAN SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645275356
|
|
RAJBAHORANSINGH
|
(000000)
|
8
|
SIDHI
|
MP-15-002-029-001/81-D (CHAUPHALPAWAI)
|
1715002029NRG24191220231027398
|
19/12/2023
|
DHANESH SAHU
|
1715002029WL085401
|
DHANESH SAHU
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645275356
|
|
DHANESHSAHU
|
(000000)
|
9
|
SIDHI
|
MP-15-002-029-001/94-A (CHAUPHALPAWAI)
|
1715002029NRG24191220231027383
|
19/12/2023
|
MAN SINGH
|
1715002029WL085400
|
MAN SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645275356
|
|
MANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
10
|
SIDHI
|
MP-15-002-016-004/103-A (PADARIYAKALA)
|
1715002016NRG24191220231025291
|
19/12/2023
|
ramlakhan kori
|
1715002016WL085255
|
ramlakhan kori
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645275356
|
|
ramlakhankori
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
SIDHI
|
MP-15-002-008-001/2-D (DIHULI)
|
1715002008NRG24191220231025087
|
19/12/2023
|
Ankit Kumar Mishra
|
1715002008WL085230
|
Ankit Kumar Mishra
|
00415
|
SBIN0007644
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
645275356
|
|
AnkitKumarMishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
12
|
SIDHI
|
MP-15-002-008-001/1-B (DIHULI)
|
1715002008NRG24191220231025086
|
19/12/2023
|
Lalita Yadav
|
1715002008WL085230
|
Lalita Yadav
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
645275356
|
|
LalitaYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
13
|
SIDHI
|
MP-15-002-033-001/104-B (KHAMH)
|
1715002033NRG24191220231025103
|
19/12/2023
|
Jitendra Sahu
|
1715002033WL085235
|
Jitendra Sahu
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645275356
|
|
JitendraSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
14
|
SIDHI
|
MP-15-002-080-001/84 (CHULHI)
|
1715002080NRG24191220231029218
|
19/12/2023
|
Ramtahal
|
1715002080WL085474
|
Ramtahal
|
00468
|
UBIN0543144
|
1421
|
1421
|
Processed
|
11/03/2024
|
|
645275356
|
|
Ramtahal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1421
|
1421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20642
|
20642
|
|
|
|
|
|
|
|