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-15-002-043-001/127 (GANDHIGRAM)
|
1715002043NRG24110520230121853
|
11/05/2023
|
Rambati
|
1715002043WL007822
|
Rambati
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548362
|
|
Rambati
|
(000000)
|
2
|
SIDHI
|
MP-15-002-043-001/147 (GANDHIGRAM)
|
1715002043NRG24110520230121856
|
11/05/2023
|
butee
|
1715002043WL007822
|
butee
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548362
|
|
butee
|
(000000)
|
3
|
SIDHI
|
MP-15-002-043-001/206 (GANDHIGRAM)
|
1715002043NRG24110520230121867
|
11/05/2023
|
sivpal
|
1715002043WL007822
|
sivpal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548362
|
|
sivpal
|
(000000)
|
4
|
SIDHI
|
MP-15-002-043-001/206 (GANDHIGRAM)
|
1715002043NRG24110520230121866
|
11/05/2023
|
sivpal
|
1715002043WL007822
|
sivpal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548362
|
|
sivpal
|
(000000)
|
5
|
SIDHI
|
MP-15-002-043-001/244-B (GANDHIGRAM)
|
1715002043NRG24110520230121869
|
11/05/2023
|
Stywati
|
1715002043WL007822
|
Stywati
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548362
|
|
Stywati
|
(000000)
|
6
|
SIDHI
|
MP-15-002-043-001/31 (GANDHIGRAM)
|
1715002043NRG24110520230121874
|
11/05/2023
|
BUTTU RAWAT WO NANDLAL RAWAT
|
1715002043WL007822
|
BUTTU RAWAT WO NANDLAL RAWAT
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548362
|
|
BUTTURAWATWONANDLALRAWAT
|
(000000)
|
7
|
SIDHI
|
MP-15-002-043-001/31-A (GANDHIGRAM)
|
1715002043NRG24110520230121875
|
11/05/2023
|
SUESH KOUL
|
1715002043WL007822
|
SUESH KOUL
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548362
|
|
SUESHKOUL
|
(000000)
|
8
|
SIDHI
|
MP-15-002-043-001/50 (GANDHIGRAM)
|
1715002043NRG24110520230121878
|
11/05/2023
|
USHA RAWAT
|
1715002043WL007822
|
USHA RAWAT
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548362
|
|
USHARAWAT
|
(000000)
|
9
|
SIDHI
|
MP-15-002-043-001/74 (GANDHIGRAM)
|
1715002043NRG24110520230121887
|
11/05/2023
|
lallu
|
1715002043WL007822
|
lallu
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548362
|
|
lallu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
10
|
SIDHI
|
MP-15-002-051-001/306 (PADARA)
|
1715002051NRG24110520230121902
|
11/05/2023
|
Lallu saket
|
1715002051WL007826
|
Lallu saket
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714548362
|
|
Lallusaket
|
(000000)
|
11
|
SIDHI
|
MP-15-002-051-001/787-B (PADARA)
|
1715002051NRG24110520230121926
|
11/05/2023
|
maganiya saket
|
1715002051WL007826
|
maganiya saket
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714548362
|
|
maganiyasaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
12
|
SIDHI
|
MP-15-002-043-001/176-C (GANDHIGRAM)
|
1715002043NRG24110520230121859
|
11/05/2023
|
USHA VERMA
|
1715002043WL007822
|
USHA VERMA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548362
|
|
USHAVERMA
|
(000000)
|
13
|
SIDHI
|
MP-15-002-051-001/272-A (PADARA)
|
1715002051NRG24110520230121893
|
11/05/2023
|
bihari saket
|
1715002051WL007826
|
bihari saket
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714548362
|
|
biharisaket
|
(000000)
|
14
|
SIDHI
|
MP-15-002-051-001/414 (PADARA)
|
1715002051NRG24110520230121913
|
11/05/2023
|
Jamahir kewat
|
1715002051WL007826
|
Jamahir kewat
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714548362
|
|
Jamahirkewat
|
(000000)
|
15
|
SIDHI
|
MP-15-002-051-001/52-A (PADARA)
|
1715002051NRG24110520230121920
|
11/05/2023
|
shivpuran rajak
|
1715002051WL007826
|
shivpuran rajak
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714548362
|
|
shivpuranrajak
|
(000000)
|
16
|
SIDHI
|
MP-15-002-056-001/894 (MAHARAJPUR)
|
1715002000NRG24110520230121956
|
11/05/2023
|
SUSHILA DEVI
|
1715002WL007837
|
SUSHILA DEVI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548362
|
|
SUSHILADEVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
17
|
SIDHI
|
MP-15-002-051-001/218-A (PADARA)
|
1715002051NRG24110520230121938
|
11/05/2023
|
pancham kol
|
1715002051WL007830
|
pancham kol
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
16/05/2023
|
|
714548362
|
|
panchamkol
|
(000000)
|
18
|
SIDHI
|
MP-15-002-051-001/218-B (PADARA)
|
1715002051NRG24110520230121939
|
11/05/2023
|
radha rawat
|
1715002051WL007830
|
radha rawat
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
16/05/2023
|
|
714548362
|
|
radharawat
|
(000000)
|
19
|
SIDHI
|
MP-15-002-056-001/95 (MAHARAJPUR)
|
1715002000NRG24110520230121961
|
11/05/2023
|
javahar
|
1715002WL007837
|
javahar
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548362
|
|
javahar
|
(000000)
|
20
|
SIDHI
|
MP-15-002-056-001/99 (MAHARAJPUR)
|
1715002000NRG24110520230121962
|
11/05/2023
|
samaylal
|
1715002WL007837
|
samaylal
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548362
|
|
samaylal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
21
|
SIDHI
|
MP-15-002-056-001/909 (MAHARAJPUR)
|
1715002000NRG24110520230121960
|
11/05/2023
|
Devendra Kumar
|
1715002WL007837
|
Devendra Kumar
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548362
|
|
DevendraKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25415
|
25415
|
|
|
|
|
|
|
|