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-15-002-035-001/16 (CHHAWARI)
|
1715002035NRG24160720230490471
|
16/07/2023
|
Rajvati Singh
|
1715002035WL033521
|
Rajvati Singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069917151
|
|
RajvatiSingh
|
(000000)
|
2
|
SIDHI
|
MP-15-002-035-001/222-A (CHHAWARI)
|
1715002035NRG24160720230490465
|
16/07/2023
|
ramnath panika
|
1715002035WL033519
|
ramnath panika
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069917151
|
|
ramnathpanika
|
(000000)
|
3
|
SIDHI
|
MP-15-002-035-001/317-C (CHHAWARI)
|
1715002035NRG24160720230490472
|
16/07/2023
|
Balendra
|
1715002035WL033522
|
Balendra
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069917151
|
|
Balendra
|
(000000)
|
4
|
SIDHI
|
MP-15-002-035-001/318-A (CHHAWARI)
|
1715002035NRG24160720230490474
|
16/07/2023
|
Suresh singh
|
1715002035WL033522
|
Suresh singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069917151
|
|
Sureshsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
5
|
SIDHI
|
MP-15-002-081-001/1060 (EITHI)
|
1715002081NRG24160720230491713
|
16/07/2023
|
amarnath prajapati
|
1715002081WL033604
|
amarnath prajapati
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917151
|
|
amarnathprajapati
|
(000000)
|
6
|
SIDHI
|
MP-15-002-081-001/1642 (EITHI)
|
1715002081NRG24160720230491682
|
16/07/2023
|
raampal
|
1715002081WL033601
|
raampal
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917151
|
|
raampal
|
(000000)
|
7
|
SIDHI
|
MP-15-002-081-001/1670 (EITHI)
|
1715002081NRG24160720230491686
|
16/07/2023
|
JITTU YADAV
|
1715002081WL033601
|
JITTU YADAV
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917151
|
|
JITTUYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
8
|
SIDHI
|
MP-15-002-011-006/13 (UKARAHA)
|
1715002011NRG24160720230490711
|
16/07/2023
|
Ramnaresh
|
1715002011WL033530
|
Ramnaresh
|
00415
|
SBIN0030380
|
442
|
442
|
Processed
|
20/07/2023
|
|
069917151
|
|
Ramnaresh
|
(000000)
|
9
|
SIDHI
|
MP-15-002-011-006/2 (UKARAHA)
|
1715002011NRG24160720230490713
|
16/07/2023
|
Bihari Kol
|
1715002011WL033530
|
Bihari Kol
|
00415
|
SBIN0030380
|
442
|
442
|
Processed
|
20/07/2023
|
|
069917151
|
|
BihariKol
|
(000000)
|
10
|
SIDHI
|
MP-15-002-050-001/1656 (BANJARI)
|
1715002050NRG24160720230491949
|
16/07/2023
|
Rajneesh Gupta
|
1715002050WL033618
|
Rajneesh Gupta
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
20/07/2023
|
|
069917151
|
|
RajneeshGupta
|
(000000)
|
11
|
SIDHI
|
MP-15-002-050-001/2024 (BANJARI)
|
1715002050NRG24160720230491952
|
16/07/2023
|
Babbu kol
|
1715002050WL033618
|
Babbu kol
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
20/07/2023
|
|
069917151
|
|
Babbukol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
12
|
SIDHI
|
MP-15-002-081-001/1224 (EITHI)
|
1715002081NRG24160720230491658
|
16/07/2023
|
BUTTE SAHU
|
1715002081WL033601
|
BUTTE SAHU
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917151
|
|
BUTTESAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
13
|
SIDHI
|
MP-15-002-081-001/1225 (EITHI)
|
1715002081NRG24160720230491660
|
16/07/2023
|
SATISH KUMAR PANDEY
|
1715002081WL033601
|
SATISH KUMAR PANDEY
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917151
|
|
SATISHKUMARPANDEY
|
(000000)
|
14
|
SIDHI
|
MP-15-002-081-001/1674 (EITHI)
|
1715002081NRG24160720230491689
|
16/07/2023
|
BABULAL BHUJWA
|
1715002081WL033601
|
BABULAL BHUJWA
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917151
|
|
BABULALBHUJWA
|
(000000)
|
15
|
SIDHI
|
MP-15-002-081-001/1674 (EITHI)
|
1715002081NRG24160720230491688
|
16/07/2023
|
BABULAL BHUJWA
|
1715002081WL033601
|
BABULAL BHUJWA
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917151
|
|
BABULALBHUJWA
|
(000000)
|
16
|
SIDHI
|
MP-15-002-081-001/1755 (EITHI)
|
1715002081NRG24160720230491718
|
16/07/2023
|
PRIYANKA SAHU
|
1715002081WL033604
|
PRIYANKA SAHU
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917151
|
|
PRIYANKASAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
17
|
SIDHI
|
MP-15-002-110-002/104-A (BHELKIKHURD)
|
1715002110NRG24160720230491327
|
16/07/2023
|
Sukhmanti yadav
|
1715002110WL033587
|
Sukhmanti yadav
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917151
|
|
Sukhmantiyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
18
|
SIDHI
|
MP-15-002-050-001/302 (BANJARI)
|
1715002050NRG24160720230491954
|
16/07/2023
|
Dadhibal Yadav
|
1715002050WL033618
|
Dadhibal Yadav
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
20/07/2023
|
|
069917151
|
|
DadhibalYadav
|
(000000)
|
19
|
SIDHI
|
MP-15-002-050-001/56-A (BANJARI)
|
1715002050NRG24160720230491958
|
16/07/2023
|
mohan kol
|
1715002050WL033618
|
mohan kol
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
20/07/2023
|
|
069917151
|
|
mohankol
|
(000000)
|
20
|
SIDHI
|
MP-15-002-050-001/723 (BANJARI)
|
1715002050NRG24160720230491964
|
16/07/2023
|
pusan kol
|
1715002050WL033618
|
pusan kol
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
20/07/2023
|
|
069917151
|
|
pusankol
|
(000000)
|
21
|
SIDHI
|
MP-15-002-050-001/733 (BANJARI)
|
1715002050NRG24160720230491970
|
16/07/2023
|
Anita Lol
|
1715002050WL033618
|
Anita Lol
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
20/07/2023
|
|
069917151
|
|
AnitaLol
|
(000000)
|
22
|
SIDHI
|
MP-15-002-110-001/31-A (BHELKIKHURD)
|
1715002110NRG24160720230491317
|
16/07/2023
|
Anju Kol
|
1715002110WL033587
|
Anju Kol
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917151
|
|
AnjuKol
|
(000000)
|
23
|
SIDHI
|
MP-15-002-110-001/31-A (BHELKIKHURD)
|
1715002110NRG24160720230491316
|
16/07/2023
|
Martand Kol
|
1715002110WL033587
|
Martand Kol
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917151
|
|
MartandKol
|
(000000)
|
24
|
SIDHI
|
MP-15-002-110-001/60-A (BHELKIKHURD)
|
1715002110NRG24160720230491299
|
16/07/2023
|
Anuj Kumar Rawat
|
1715002110WL033586
|
Anuj Kumar Rawat
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069917151
|
|
AnujKumarRawat
|
(000000)
|
25
|
SIDHI
|
MP-15-002-110-001/60-A (BHELKIKHURD)
|
1715002110NRG24160720230491298
|
16/07/2023
|
Anuj Kumar Rawat
|
1715002110WL033586
|
Anuj Kumar Rawat
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069917151
|
|
AnujKumarRawat
|
(000000)
|
26
|
SIDHI
|
MP-15-002-110-001/81-B (BHELKIKHURD)
|
1715002110NRG24160720230491323
|
16/07/2023
|
Amrish Yadav
|
1715002110WL033587
|
Amrish Yadav
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917151
|
|
AmrishYadav
|
(000000)
|
27
|
SIDHI
|
MP-15-002-110-002/219 (BHELKIKHURD)
|
1715002110NRG24150720230484945
|
16/07/2023
|
Shivpujan
|
1715002110WL033171
|
Shivpujan
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917151
|
|
Shivpujan
|
(000000)
|
28
|
SIDHI
|
MP-15-002-110-002/219 (BHELKIKHURD)
|
1715002110NRG24150720230484944
|
16/07/2023
|
Shivpujan
|
1715002110WL033171
|
Shivpujan
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917151
|
|
Shivpujan
|
(000000)
|
29
|
SIDHI
|
MP-15-002-110-002/256 (BHELKIKHURD)
|
1715002110NRG24150720230484952
|
16/07/2023
|
Sirvtiya Yadav
|
1715002110WL033171
|
Sirvtiya Yadav
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917151
|
|
SirvtiyaYadav
|
(000000)
|
30
|
SIDHI
|
MP-15-002-110-002/351 (BHELKIKHURD)
|
1715002110NRG24150720230484955
|
16/07/2023
|
mala
|
1715002110WL033171
|
mala
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917151
|
|
mala
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
31
|
SIDHI
|
MP-15-002-011-006/837-C (UKARAHA)
|
1715002011NRG24160720230490728
|
16/07/2023
|
PINKI PATEL
|
1715002011WL033530
|
PINKI PATEL
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
20/07/2023
|
|
069917151
|
|
PINKIPATEL
|
(000000)
|
32
|
SIDHI
|
MP-15-002-110-001/13 (BHELKIKHURD)
|
1715002110NRG24160720230491289
|
16/07/2023
|
Shvicharan
|
1715002110WL033586
|
Shvicharan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069917151
|
|
Shvicharan
|
(000000)
|
33
|
SIDHI
|
MP-15-002-110-001/161 (BHELKIKHURD)
|
1715002110NRG24160720230491308
|
16/07/2023
|
Mahesh kol
|
1715002110WL033587
|
Mahesh kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917151
|
|
Maheshkol
|
(000000)
|
34
|
SIDHI
|
MP-15-002-110-001/30 (BHELKIKHURD)
|
1715002110NRG24160720230491294
|
16/07/2023
|
Badai kol
|
1715002110WL033586
|
Badai kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069917151
|
|
Badaikol
|
(000000)
|
35
|
SIDHI
|
MP-15-002-110-001/60 (BHELKIKHURD)
|
1715002110NRG24160720230491296
|
16/07/2023
|
Prabhat
|
1715002110WL033586
|
Prabhat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069917151
|
|
Prabhat
|
(000000)
|
36
|
SIDHI
|
MP-15-002-110-001/62 (BHELKIKHURD)
|
1715002110NRG24160720230491321
|
16/07/2023
|
Budhisen
|
1715002110WL033587
|
Budhisen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917151
|
|
Budhisen
|
(000000)
|
37
|
SIDHI
|
MP-15-002-110-001/65 (BHELKIKHURD)
|
1715002110NRG24160720230491303
|
16/07/2023
|
sangita
|
1715002110WL033586
|
sangita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069917151
|
|
sangita
|
(000000)
|
38
|
SIDHI
|
MP-15-002-110-002/131 (BHELKIKHURD)
|
1715002110NRG24150720230484937
|
16/07/2023
|
Suresh
|
1715002110WL033171
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917151
|
|
Suresh
|
(000000)
|
39
|
SIDHI
|
MP-15-002-110-002/156 (BHELKIKHURD)
|
1715002110NRG24150720230484940
|
16/07/2023
|
Sambhu Prajapati
|
1715002110WL033171
|
Sambhu Prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917151
|
|
SambhuPrajapati
|
(000000)
|
40
|
SIDHI
|
MP-15-002-110-002/22 (BHELKIKHURD)
|
1715002110NRG24150720230484946
|
16/07/2023
|
Abhranuya
|
1715002110WL033171
|
Abhranuya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917151
|
|
Abhranuya
|
(000000)
|
41
|
SIDHI
|
MP-15-002-110-002/244-A (BHELKIKHURD)
|
1715002110NRG24150720230484947
|
16/07/2023
|
Ramkaran yadav
|
1715002110WL033171
|
Ramkaran yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917151
|
|
Ramkaranyadav
|
(000000)
|
42
|
SIDHI
|
MP-15-002-110-002/244-B (BHELKIKHURD)
|
1715002110NRG24150720230484949
|
16/07/2023
|
Bhai lal yadav
|
1715002110WL033171
|
Bhai lal yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917151
|
|
Bhailalyadav
|
(000000)
|
43
|
SIDHI
|
MP-15-002-110-002/80 (BHELKIKHURD)
|
1715002110NRG24150720230484959
|
16/07/2023
|
Bhailal kol
|
1715002110WL033171
|
Bhailal kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917151
|
|
Bhailalkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
44
|
SIDHI
|
MP-15-002-011-006/836 (UKARAHA)
|
1715002011NRG24160720230490724
|
16/07/2023
|
dhirendra patel
|
1715002011WL033530
|
dhirendra patel
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
20/07/2023
|
|
069917151
|
|
dhirendrapatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49062
|
49062
|
|
|
|
|
|
|
|