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-15-002-087-001/553-B (BHATHA)
|
1715002087NRG24200520230168880
|
20/05/2023
|
SAVITA VISHWAKARMA
|
1715002087WL011640
|
SAVITA VISHWAKARMA
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865654704
|
|
SAVITAVISHWAKARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-087-001/525 (BHATHA)
|
1715002087NRG24200520230168879
|
20/05/2023
|
Kahaiya
|
1715002087WL011640
|
Kahaiya
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865654704
|
|
Kahaiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
SIDHI
|
MP-15-002-087-001/356-D (BHATHA)
|
1715002087NRG24200520230168857
|
20/05/2023
|
PANKALI KORI
|
1715002087WL011640
|
PANKALI KORI
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865654704
|
|
PANKALIKORI
|
(000000)
|
4
|
SIDHI
|
MP-15-002-087-001/357-B (BHATHA)
|
1715002087NRG24200520230168859
|
20/05/2023
|
VIKASH KUMAR GUPTA
|
1715002087WL011640
|
VIKASH KUMAR GUPTA
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865654704
|
|
VIKASHKUMARGUPTA
|
(000000)
|
5
|
SIDHI
|
MP-15-002-087-001/358-A (BHATHA)
|
1715002087NRG24200520230168860
|
20/05/2023
|
RAVENDRA SINGH
|
1715002087WL011640
|
RAVENDRA SINGH
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865654704
|
|
RAVENDRASINGH
|
(000000)
|
6
|
SIDHI
|
MP-15-002-087-001/870 (BHATHA)
|
1715002087NRG24200520230168886
|
20/05/2023
|
manoj kumar gupta
|
1715002087WL011640
|
manoj kumar gupta
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865654704
|
|
manojkumargupta
|
(000000)
|
7
|
SIDHI
|
MP-15-002-087-001/880 (BHATHA)
|
1715002087NRG24200520230168892
|
20/05/2023
|
Sharmila Singh
|
1715002087WL011641
|
Sharmila Singh
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865654704
|
|
SharmilaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
8
|
SIDHI
|
MP-15-002-087-001/42 (BHATHA)
|
1715002087NRG24200520230168868
|
20/05/2023
|
Daddu
|
1715002087WL011640
|
Daddu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865654704
|
|
Daddu
|
(000000)
|
9
|
SIDHI
|
MP-15-002-087-001/878 (BHATHA)
|
1715002087NRG24200520230168891
|
20/05/2023
|
Sukhpati Singh
|
1715002087WL011640
|
Sukhpati Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865654704
|
|
SukhpatiSingh
|
(000000)
|
10
|
SIDHI
|
MP-15-002-087-001/887 (BHATHA)
|
1715002087NRG24200520230168897
|
20/05/2023
|
Vijay Bahadur
|
1715002087WL011641
|
Vijay Bahadur
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865654704
|
|
VijayBahadur
|
(000000)
|
11
|
SIDHI
|
MP-15-002-087-001/925 (BHATHA)
|
1715002087NRG24200520230168918
|
20/05/2023
|
Seetakali prajapati
|
1715002087WL011641
|
Seetakali prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865654704
|
|
Seetakaliprajapati
|
(000000)
|
12
|
SIDHI
|
MP-15-002-087-001/925 (BHATHA)
|
1715002087NRG24200520230168917
|
20/05/2023
|
seetakali prajapati
|
1715002087WL011641
|
seetakali prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865654704
|
|
seetakaliprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
13
|
SIDHI
|
MP-15-002-087-001/355-A (BHATHA)
|
1715002087NRG24200520230168851
|
20/05/2023
|
JAGYRAJ YADAV
|
1715002087WL011640
|
JAGYRAJ YADAV
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865654704
|
|
JAGYRAJYADAV
|
(000000)
|
14
|
SIDHI
|
MP-15-002-087-001/355-D (BHATHA)
|
1715002087NRG24200520230168855
|
20/05/2023
|
SIYAKALI
|
1715002087WL011640
|
SIYAKALI
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865654704
|
|
SIYAKALI
|
(000000)
|
15
|
SIDHI
|
MP-15-002-087-001/356-C (BHATHA)
|
1715002087NRG24200520230168856
|
20/05/2023
|
BHAGWAT GUPTA
|
1715002087WL011640
|
BHAGWAT GUPTA
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865654704
|
|
BHAGWATGUPTA
|
(000000)
|
16
|
SIDHI
|
MP-15-002-087-001/885 (BHATHA)
|
1715002087NRG24200520230168895
|
20/05/2023
|
Phaleshwari
|
1715002087WL011641
|
Phaleshwari
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865654704
|
|
Phaleshwari
|
(000000)
|
17
|
SIDHI
|
MP-15-002-087-001/891 (BHATHA)
|
1715002087NRG24200520230168899
|
20/05/2023
|
Indrwati
|
1715002087WL011641
|
Indrwati
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865654704
|
|
Indrwati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
18
|
SIDHI
|
MP-15-002-087-001/358-B (BHATHA)
|
1715002087NRG24200520230168861
|
20/05/2023
|
URMILA SINGH
|
1715002087WL011640
|
URMILA SINGH
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865654704
|
|
URMILASINGH
|
(000000)
|
19
|
SIDHI
|
MP-15-002-087-001/512 (BHATHA)
|
1715002087NRG24200520230168873
|
20/05/2023
|
Heeralal Rajak
|
1715002087WL011640
|
Heeralal Rajak
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865654704
|
|
HeeralalRajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
20
|
SIDHI
|
MP-15-002-087-001/918 (BHATHA)
|
1715002087NRG24200520230168911
|
20/05/2023
|
bheemsen panika
|
1715002087WL011641
|
bheemsen panika
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865654704
|
|
bheemsenpanika
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
21
|
SIDHI
|
MP-15-002-087-001/355-C (BHATHA)
|
1715002087NRG24200520230168854
|
20/05/2023
|
SUKHSEN YADAV
|
1715002087WL011640
|
SUKHSEN YADAV
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865654704
|
|
SUKHSENYADAV
|
(000000)
|
22
|
SIDHI
|
MP-15-002-087-001/355-C (BHATHA)
|
1715002087NRG24200520230168853
|
20/05/2023
|
SUKHSEN YADAV
|
1715002087WL011640
|
SUKHSEN YADAV
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865654704
|
|
SUKHSENYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
23
|
SIDHI
|
MP-15-002-087-001/357-A (BHATHA)
|
1715002087NRG24200520230168858
|
20/05/2023
|
SUNITA YADAV
|
1715002087WL011640
|
SUNITA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865654704
|
|
SUNITAYADAV
|
(000000)
|
24
|
SIDHI
|
MP-15-002-087-001/405-B (BHATHA)
|
1715002087NRG24200520230168864
|
20/05/2023
|
ASHOK KUMAR YADAV
|
1715002087WL011640
|
ASHOK KUMAR YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865654704
|
|
ASHOKKUMARYADAV
|
(000000)
|
25
|
SIDHI
|
MP-15-002-087-001/501-C (BHATHA)
|
1715002087NRG24200520230168869
|
20/05/2023
|
RAJBAHORAN SINGH
|
1715002087WL011640
|
RAJBAHORAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865654704
|
|
RAJBAHORANSINGH
|
(000000)
|
26
|
SIDHI
|
MP-15-002-087-001/501-D (BHATHA)
|
1715002087NRG24200520230168870
|
20/05/2023
|
RAMBIRAJE GUPTA
|
1715002087WL011640
|
RAMBIRAJE GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865654704
|
|
RAMBIRAJEGUPTA
|
(000000)
|
27
|
SIDHI
|
MP-15-002-087-001/502-A (BHATHA)
|
1715002087NRG24200520230168871
|
20/05/2023
|
SUMITRI GUPTA
|
1715002087WL011640
|
SUMITRI GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865654704
|
|
SUMITRIGUPTA
|
(000000)
|
28
|
SIDHI
|
MP-15-002-087-001/521 (BHATHA)
|
1715002087NRG24200520230168874
|
20/05/2023
|
Udayraj
|
1715002087WL011640
|
Udayraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865654704
|
|
Udayraj
|
(000000)
|
29
|
SIDHI
|
MP-15-002-087-001/524 (BHATHA)
|
1715002087NRG24200520230168877
|
20/05/2023
|
rajbahadur
|
1715002087WL011640
|
rajbahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865654704
|
|
rajbahadur
|
(000000)
|
30
|
SIDHI
|
MP-15-002-087-001/897 (BHATHA)
|
1715002087NRG24200520230168905
|
20/05/2023
|
Ramkumar gupta
|
1715002087WL011641
|
Ramkumar gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865654704
|
|
Ramkumargupta
|
(000000)
|
31
|
SIDHI
|
MP-15-002-087-001/897 (BHATHA)
|
1715002087NRG24200520230168904
|
20/05/2023
|
Ramkumar gupta
|
1715002087WL011641
|
Ramkumar gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865654704
|
|
Ramkumargupta
|
(000000)
|
32
|
SIDHI
|
MP-15-002-087-001/904 (BHATHA)
|
1715002087NRG24200520230168907
|
20/05/2023
|
shivnath
|
1715002087WL011641
|
shivnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865654704
|
|
shivnath
|
(000000)
|
33
|
SIDHI
|
MP-15-002-087-001/931 (BHATHA)
|
1715002087NRG24200520230168921
|
20/05/2023
|
Ramnarayan singh
|
1715002087WL011641
|
Ramnarayan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865654704
|
|
Ramnarayansingh
|
(000000)
|
34
|
SIDHI
|
MP-15-002-087-001/931 (BHATHA)
|
1715002087NRG24200520230168922
|
20/05/2023
|
seeta singh
|
1715002087WL011641
|
seeta singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865654704
|
|
seetasingh
|
(000000)
|
35
|
SIDHI
|
MP-15-002-087-001/932 (BHATHA)
|
1715002087NRG24200520230168924
|
20/05/2023
|
munni singh
|
1715002087WL011641
|
munni singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865654704
|
|
munnisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46410
|
46410
|
|
|
|
|
|
|
|