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-15-002-039-001/1119-D (KOCHILA)
|
1715002039NRG24311220231078805
|
31/12/2023
|
Archana Singh
|
1715002039WL088715
|
Archana Singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685320246
|
|
ArchanaSingh
|
(000000)
|
2
|
SIDHI
|
MP-15-002-039-001/269-A (KOCHILA)
|
1715002039NRG24311220231077812
|
31/12/2023
|
Rajkali Singh
|
1715002039WL088664
|
Rajkali Singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685320246
|
|
RajkaliSingh
|
(000000)
|
3
|
SIDHI
|
MP-15-002-039-001/341-C (KOCHILA)
|
1715002039NRG24311220231077819
|
31/12/2023
|
Ramvati Singh
|
1715002039WL088664
|
Ramvati Singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685320246
|
|
RamvatiSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
4
|
SIDHI
|
MP-15-002-061-001/109-B (BISUNITOLA)
|
1715002061NRG24311220231077641
|
31/12/2023
|
shanti
|
1715002061WL088658
|
shanti
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685320246
|
|
shanti
|
(000000)
|
5
|
SIDHI
|
MP-15-002-061-001/109-B (BISUNITOLA)
|
1715002061NRG24311220231077640
|
31/12/2023
|
shanti
|
1715002061WL088658
|
shanti
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685320246
|
|
shanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
6
|
SIDHI
|
MP-15-002-005-001/114-B (DHUMMA)
|
1715002005NRG24301220231076494
|
31/12/2023
|
RAJKUMARI PATEL
|
1715002005WL088539
|
RAJKUMARI PATEL
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685320246
|
|
RAJKUMARIPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
7
|
SIDHI
|
MP-15-002-005-001/299-A (DHUMMA)
|
1715002005NRG24301220231076495
|
31/12/2023
|
VIJAY BAHADUR PATEL
|
1715002005WL088539
|
VIJAY BAHADUR PATEL
|
00415
|
SBIN0012272
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685320246
|
|
VIJAYBAHADURPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
8
|
SIDHI
|
MP-15-002-090-001/15-C (BADHAURA)
|
1715002090NRG24311220231079592
|
31/12/2023
|
Dipali Rawat
|
1715002090WL088753
|
Dipali Rawat
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685320246
|
|
DipaliRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
9
|
SIDHI
|
MP-15-002-110-002/256 (BHELKIKHURD)
|
1715002110NRG24311220231077904
|
31/12/2023
|
Sirvtiya Yadav
|
1715002110WL088670
|
Sirvtiya Yadav
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685320246
|
|
SirvtiyaYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
10
|
SIDHI
|
MP-15-002-039-001/238-B (KOCHILA)
|
1715002039NRG24311220231078812
|
31/12/2023
|
Santosh Kumar Singh
|
1715002039WL088715
|
Santosh Kumar Singh
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685320246
|
|
SantoshKumarSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
11
|
SIDHI
|
MP-15-002-110-002/161-A (BHELKIKHURD)
|
1715002110NRG24311220231077899
|
31/12/2023
|
Sunita kol
|
1715002110WL088670
|
Sunita kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685320246
|
|
Sunitakol
|
(000000)
|
12
|
SIDHI
|
MP-15-002-111-001/110 (KHAIRAHI)
|
1715002111NRG24311220231076638
|
31/12/2023
|
RAMVIKAS KORI
|
1715002111WL088547
|
RAMVIKAS KORI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685320246
|
|
RAMVIKASKORI
|
(000000)
|
13
|
SIDHI
|
MP-15-002-111-001/12 (KHAIRAHI)
|
1715002111NRG24311220231076639
|
31/12/2023
|
SITARAM KORI
|
1715002111WL088547
|
SITARAM KORI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685320246
|
|
SITARAMKORI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
14
|
SIDHI
|
MP-15-002-039-001/284-C (KOCHILA)
|
1715002039NRG24311220231078818
|
31/12/2023
|
Raviraj Singh
|
1715002039WL088715
|
Raviraj Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685320246
|
|
RavirajSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
15
|
SIDHI
|
MP-15-002-039-001/340-D (KOCHILA)
|
1715002039NRG24311220231077816
|
31/12/2023
|
Seema Singh
|
1715002039WL088664
|
Seema Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685320246
|
|
SeemaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22763
|
22763
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
SIDHI
|
MP1715002_311223FTO_415062
|
Indian Bank
|
IDIB000C613
|
CHOUPHAL
|
4641
|
2
|
SIDHI
|
MP1715002_311223FTO_415062
|
State Bank of India
|
SBIN0001262
|
SIDHI
|
2652
|
3
|
SIDHI
|
MP1715002_311223FTO_415062
|
State Bank of India
|
SBIN0007644
|
ADB CHURHAT
|
2652
|
4
|
SIDHI
|
MP1715002_311223FTO_415062
|
State Bank of India
|
SBIN0012272
|
SIDHI CITY
|
2652
|
5
|
SIDHI
|
MP1715002_311223FTO_415062
|
Union Bank of India
|
UBIN0543144
|
BADAHAURA
|
1547
|
6
|
SIDHI
|
MP1715002_311223FTO_415062
|
Union Bank of India
|
UBIN0566021
|
TENDUA DIST SIDHI
|
1105
|
7
|
SIDHI
|
MP1715002_311223FTO_415062
|
Union Bank of India
|
UBIN0569836
|
Tikari dist.Sidhi
|
1547
|
8
|
SIDHI
|
MP1715002_311223FTO_415062
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
JAMOUDI KHURD
|
1105
|
9
|
SIDHI
|
MP1715002_311223FTO_415062
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
LALTA CHOWK
|
884
|
10
|
SIDHI
|
MP1715002_311223FTO_415062
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
SIDHI
|
884
|
11
|
SIDHI
|
MP1715002_311223FTO_415062
|
India Post Payments Bank
|
IPOS0000001
|
Sidhi
|
1547
|
12
|
SIDHI
|
MP1715002_311223FTO_415062
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1547
|