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-15-002-018-001/73 (SALAIYA)
|
1715002018NRG24041120230875263
|
04/11/2023
|
Pradeep Kol
|
1715002018WL074702
|
Pradeep Kol
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332327179
|
|
PradeepKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-085-003/514-A (KATHAULI)
|
1715002085NRG24041120230872590
|
04/11/2023
|
RAJESH SINGH GOND
|
1715002085WL074565
|
RAJESH SINGH GOND
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332327179
|
|
RAJESHSINGHGOND
|
(000000)
|
3
|
SIDHI
|
MP-15-002-085-003/743-A (KATHAULI)
|
1715002085NRG24041120230872600
|
04/11/2023
|
BHOLA PRASAD SAHU
|
1715002085WL074565
|
BHOLA PRASAD SAHU
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332327179
|
|
BHOLAPRASADSAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
4
|
SIDHI
|
MP-15-002-036-002/583 (BARMANI)
|
1715002036NRG24041120230874849
|
04/11/2023
|
PANKAJ SINGH
|
1715002036WL074688
|
PANKAJ SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332327179
|
|
PANKAJSINGH
|
(000000)
|
5
|
SIDHI
|
MP-15-002-036-002/59 (BARMANI)
|
1715002036NRG24041120230874851
|
04/11/2023
|
SUNDAR
|
1715002036WL074688
|
SUNDAR
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332327179
|
|
SUNDAR
|
(000000)
|
6
|
SIDHI
|
MP-15-002-036-002/669 (BARMANI)
|
1715002036NRG24041120230874875
|
04/11/2023
|
MEERABAI SINGH
|
1715002036WL074688
|
MEERABAI SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332327179
|
|
MEERABAISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
7
|
SIDHI
|
MP-15-002-014-002/669-A (KAMARJI)
|
1715002014NRG24041120230873244
|
04/11/2023
|
Asif khan
|
1715002014WL074600
|
Asif khan
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332327179
|
|
Asifkhan
|
(000000)
|
8
|
SIDHI
|
MP-15-002-067-002/337 (PADARI)
|
1715002067NRG24041120230873678
|
04/11/2023
|
Lalli panika
|
1715002067WL074635
|
Lalli panika
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332327179
|
|
Lallipanika
|
(000000)
|
9
|
SIDHI
|
MP-15-002-085-003/59-A (KATHAULI)
|
1715002085NRG24041120230872592
|
04/11/2023
|
dharmraj singh
|
1715002085WL074565
|
dharmraj singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332327179
|
|
dharmrajsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
10
|
SIDHI
|
MP-15-002-036-002/578 (BARMANI)
|
1715002036NRG24041120230874846
|
04/11/2023
|
SIYASARAN SAKET
|
1715002036WL074688
|
SIYASARAN SAKET
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332327179
|
|
SIYASARANSAKET
|
(000000)
|
11
|
SIDHI
|
MP-15-002-072-001/616 (PIPROHAR)
|
1715002072NRG24041120230873290
|
04/11/2023
|
Saroj Kewat
|
1715002072WL074605
|
Saroj Kewat
|
00415
|
SBIN0030380
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
332327179
|
|
SarojKewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
12
|
SIDHI
|
MP-15-002-095-002/299 (NAUGAWAN D.SIN)
|
1715002095NRG24021120230865796
|
04/11/2023
|
RAM LAL SAKET
|
1715002095WL074128
|
RAM LAL SAKET
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332327179
|
|
RAMLALSAKET
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
13
|
SIDHI
|
MP-15-002-048-001/1241 (BAGHWARI)
|
1715002048NRG24041120230872552
|
04/11/2023
|
NANKU RAWAT
|
1715002048WL074564
|
NANKU RAWAT
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332327179
|
|
NANKURAWAT
|
(000000)
|
14
|
SIDHI
|
MP-15-002-048-002/331 (BAGHWARI)
|
1715002048NRG24041120230872565
|
04/11/2023
|
Anoj kol
|
1715002048WL074564
|
Anoj kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332327179
|
|
Anojkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
15
|
SIDHI
|
MP-15-002-014-002/956-B (KAMARJI)
|
1715002014NRG24041120230873253
|
04/11/2023
|
Vibha verma
|
1715002014WL074600
|
Vibha verma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332327179
|
|
Vibhaverma
|
(000000)
|
16
|
SIDHI
|
MP-15-002-036-002/680 (BARMANI)
|
1715002036NRG24041120230874885
|
04/11/2023
|
Rambai
|
1715002036WL074688
|
Rambai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332327179
|
|
Rambai
|
(000000)
|
17
|
SIDHI
|
MP-15-002-070-001/777-B (BEDUA)
|
1715002070NRG24041120230873931
|
04/11/2023
|
NEELAM DEVI KOL
|
1715002070WL074652
|
NEELAM DEVI KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332327179
|
|
NEELAMDEVIKOL
|
(000000)
|
18
|
SIDHI
|
MP-15-002-073-002/5-D (BHAMRAHA)
|
1715002073NRG24041120230875480
|
04/11/2023
|
SAVAILAL YADAV
|
1715002073WL074713
|
SAVAILAL YADAV
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332327179
|
|
SAVAILALYADAV
|
(000000)
|
19
|
SIDHI
|
MP-15-002-109-001/20-A (DHANKHORI)
|
1715002109NRG24041120230874914
|
04/11/2023
|
HEERA KOL
|
1715002109WL074690
|
HEERA KOL
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
02/01/2024
|
|
332327179
|
|
HEERAKOL
|
(000000)
|
20
|
SIDHI
|
MP-15-002-109-001/327 (DHANKHORI)
|
1715002109NRG24041120230874930
|
04/11/2023
|
sundarlal kol
|
1715002109WL074690
|
sundarlal kol
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
02/01/2024
|
|
332327179
|
|
sundarlalkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8308
|
8308
|
|
|
|
|
|
|
|
21
|
SIDHI
|
MP-15-002-036-002/639 (BARMANI)
|
1715002036NRG24041120230874865
|
04/11/2023
|
Indrabahadur
|
1715002036WL074688
|
Indrabahadur
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332327179
|
|
Indrabahadur
|
(000000)
|
22
|
SIDHI
|
MP-15-002-070-004/114-B (BEDUA)
|
1715002070NRG24041120230873926
|
04/11/2023
|
indramuni kushwaha
|
1715002070WL074651
|
indramuni kushwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31513
|
31513
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
SIDHI
|
MP1715002_041123FTO_345721
|
Bank of Baroda
|
BARB0SIDHIX
|
SIDHI
|
1326
|
2
|
SIDHI
|
MP1715002_041123FTO_345721
|
Central Bank Of India
|
CBIN0283726
|
SIDHI
|
3094
|
3
|
SIDHI
|
MP1715002_041123FTO_345721
|
Indian Bank
|
IDIB000C613
|
CHOUPHAL
|
4641
|
4
|
SIDHI
|
MP1715002_041123FTO_345721
|
State Bank of India
|
SBIN0001262
|
SIDHI
|
3757
|
5
|
SIDHI
|
MP1715002_041123FTO_345721
|
State Bank of India
|
SBIN0030380
|
GAYATRI COMPLEX, SIDHI
|
3536
|
6
|
SIDHI
|
MP1715002_041123FTO_345721
|
Union Bank of India
|
UBIN0552615
|
COLLECTORATE CAMPUS
|
1326
|
7
|
SIDHI
|
MP1715002_041123FTO_345721
|
Union Bank of India
|
UBIN0566021
|
TENDUA DIST SIDHI
|
2652
|
8
|
SIDHI
|
MP1715002_041123FTO_345721
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
BARAMBABA
|
1547
|
9
|
SIDHI
|
MP1715002_041123FTO_345721
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
PADAINIYA
|
2646
|
10
|
SIDHI
|
MP1715002_041123FTO_345721
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
PATPARA KAMARJI
|
1105
|
11
|
SIDHI
|
MP1715002_041123FTO_345721
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
SIDHI
|
3010
|
12
|
SIDHI
|
MP1715002_041123FTO_345721
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
2873
|