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-15-002-033-001/1013-A (KHAMH)
|
1715002033NRG23170320231219440
|
03/04/2023
|
NOKHELAL
|
1715002033WL181341
|
NOKHELAL
|
00176
|
IDIB000C613
|
2856
|
2856
|
Processed
|
06/05/2023
|
|
531012214
|
|
NOKHELAL
|
(000000)
|
2
|
SIDHI
|
MP-15-002-033-001/1040-A (KHAMH)
|
1715002033NRG23170320231219409
|
03/04/2023
|
Fatte Singh
|
1715002033WL181328
|
Fatte Singh
|
00176
|
IDIB000C613
|
2448
|
2448
|
Processed
|
06/05/2023
|
|
531012214
|
|
FatteSingh
|
(000000)
|
3
|
SIDHI
|
MP-15-002-033-001/1086 (KHAMH)
|
1715002033NRG23170320231219415
|
03/04/2023
|
shyamlal saket
|
1715002033WL181332
|
shyamlal saket
|
00176
|
IDIB000C613
|
2856
|
2856
|
Processed
|
06/05/2023
|
|
531012214
|
|
shyamlalsaket
|
(000000)
|
4
|
SIDHI
|
MP-15-002-033-001/154 (KHAMH)
|
1715002033NRG23170320231219413
|
03/04/2023
|
Alaha
|
1715002033WL181330
|
Alaha
|
00176
|
IDIB000C613
|
2856
|
2856
|
Processed
|
06/05/2023
|
|
531012214
|
|
Alaha
|
(000000)
|
5
|
SIDHI
|
MP-15-002-033-001/154 (KHAMH)
|
1715002033NRG23170320231219412
|
03/04/2023
|
Alaha
|
1715002033WL181330
|
Alaha
|
00176
|
IDIB000C613
|
2856
|
2856
|
Processed
|
06/05/2023
|
|
531012214
|
|
Alaha
|
(000000)
|
6
|
SIDHI
|
MP-15-002-033-001/248 (KHAMH)
|
1715002033NRG23170320231219434
|
03/04/2023
|
Baljeet Singh
|
1715002033WL181339
|
Baljeet Singh
|
00176
|
IDIB000C613
|
2856
|
2856
|
Processed
|
06/05/2023
|
|
531012214
|
|
BaljeetSingh
|
(000000)
|
7
|
SIDHI
|
MP-15-002-033-001/28 (KHAMH)
|
1715002033NRG23170320231219411
|
03/04/2023
|
BHAI LAL
|
1715002033WL181329
|
BHAI LAL
|
00176
|
IDIB000C613
|
1632
|
1632
|
Processed
|
06/05/2023
|
|
531012214
|
|
BHAILAL
|
(000000)
|
8
|
SIDHI
|
MP-15-002-033-001/447-C (KHAMH)
|
1715002033NRG23170320231219408
|
03/04/2023
|
MUNNA BHUJAWA
|
1715002033WL181327
|
MUNNA BHUJAWA
|
00176
|
IDIB000C613
|
1836
|
1836
|
Processed
|
06/05/2023
|
|
531012214
|
|
MUNNABHUJAWA
|
(000000)
|
9
|
SIDHI
|
MP-15-002-033-001/447-C (KHAMH)
|
1715002033NRG23170320231219407
|
03/04/2023
|
MUNNA BHUJAWA
|
1715002033WL181327
|
MUNNA BHUJAWA
|
00176
|
IDIB000C613
|
1836
|
1836
|
Processed
|
06/05/2023
|
|
531012214
|
|
MUNNABHUJAWA
|
(000000)
|
10
|
SIDHI
|
MP-15-002-033-001/611-A (KHAMH)
|
1715002033NRG23170320231219424
|
03/04/2023
|
SANJU PANIKA
|
1715002033WL181337
|
SANJU PANIKA
|
00176
|
IDIB000C613
|
2856
|
2856
|
Processed
|
06/05/2023
|
|
531012214
|
|
SANJUPANIKA
|
(000000)
|
11
|
SIDHI
|
MP-15-002-033-001/611-A (KHAMH)
|
1715002033NRG23170320231219423
|
03/04/2023
|
SANJU PANIKA
|
1715002033WL181337
|
SANJU PANIKA
|
00176
|
IDIB000C613
|
2856
|
2856
|
Processed
|
06/05/2023
|
|
531012214
|
|
SANJUPANIKA
|
(000000)
|
12
|
SIDHI
|
MP-15-002-033-001/814-A (KHAMH)
|
1715002033NRG23170320231219591
|
03/04/2023
|
SATYADEV
|
1715002033WL181368
|
SATYADEV
|
00176
|
IDIB000C613
|
2448
|
2448
|
Processed
|
06/05/2023
|
|
531012214
|
|
SATYADEV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30192
|
30192
|
|
|
|
|
|
|
|
13
|
SIDHI
|
MP-15-002-033-001/1013-A (KHAMH)
|
1715002033NRG23170320231219439
|
03/04/2023
|
SURYNARAYAN
|
1715002033WL181341
|
SURYNARAYAN
|
00415
|
SBIN0001262
|
2856
|
2856
|
Processed
|
06/05/2023
|
|
531012214
|
|
SURYNARAYAN
|
(000000)
|
14
|
SIDHI
|
MP-15-002-065-003/1113 (CHHUHIYA)
|
1715002065NRG23190320231223064
|
03/04/2023
|
laxman sahu
|
1715002065WL181725
|
laxman sahu
|
00415
|
SBIN0001262
|
3060
|
3060
|
Processed
|
06/05/2023
|
|
531012214
|
|
laxmansahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
15
|
SIDHI
|
MP-15-002-033-001/684 (KHAMH)
|
1715002033NRG23170320231219432
|
03/04/2023
|
Banshpati
|
1715002033WL181338
|
Banshpati
|
00415
|
SBIN0030380
|
2856
|
2856
|
Processed
|
06/05/2023
|
|
531012214
|
|
Banshpati
|
(000000)
|
16
|
SIDHI
|
MP-15-002-033-001/684 (KHAMH)
|
1715002033NRG23170320231219431
|
03/04/2023
|
Banshpati
|
1715002033WL181338
|
Banshpati
|
00415
|
SBIN0030380
|
2856
|
2856
|
Processed
|
06/05/2023
|
|
531012214
|
|
Banshpati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
17
|
SIDHI
|
MP-15-002-089-002/131-D (BARIGAWAN-2)
|
1715002089NRG23220320231230809
|
03/04/2023
|
Bhaiyalal Rawat
|
1715002089WL182650
|
Bhaiyalal Rawat
|
00468
|
UBIN0543144
|
2244
|
2244
|
Processed
|
06/05/2023
|
|
531012214
|
|
BhaiyalalRawat
|
(000000)
|
18
|
SIDHI
|
MP-15-002-089-002/55-A (BARIGAWAN-2)
|
1715002089NRG23220320231230810
|
03/04/2023
|
Rajkumar Saket
|
1715002089WL182650
|
Rajkumar Saket
|
00468
|
UBIN0543144
|
2856
|
2856
|
Processed
|
06/05/2023
|
|
531012214
|
|
RajkumarSaket
|
(000000)
|
19
|
SIDHI
|
MP-15-002-089-002/55-B (BARIGAWAN-2)
|
1715002089NRG23220320231230812
|
03/04/2023
|
Jailal Saket
|
1715002089WL182650
|
Jailal Saket
|
00468
|
UBIN0543144
|
2244
|
2244
|
Processed
|
06/05/2023
|
|
531012214
|
|
JailalSaket
|
(000000)
|
20
|
SIDHI
|
MP-15-002-089-002/72-C (BARIGAWAN-2)
|
1715002089NRG23220320231230813
|
03/04/2023
|
Sunita Yadav
|
1715002089WL182650
|
Sunita Yadav
|
00468
|
UBIN0543144
|
2244
|
2244
|
Processed
|
06/05/2023
|
|
531012214
|
|
SunitaYadav
|
(000000)
|
21
|
SIDHI
|
MP-15-002-089-003/33-A (BARIGAWAN-2)
|
1715002089NRG23220320231230814
|
03/04/2023
|
Shevendra panday
|
1715002089WL182650
|
Shevendra panday
|
00468
|
UBIN0543144
|
2856
|
2856
|
Processed
|
06/05/2023
|
|
531012214
|
|
Shevendrapanday
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12444
|
12444
|
|
|
|
|
|
|
|
22
|
SIDHI
|
MP-15-002-065-003/1142 (CHHUHIYA)
|
1715002065NRG23190320231223067
|
03/04/2023
|
ramesh kol
|
1715002065WL181725
|
ramesh kol
|
00468
|
UBIN0546861
|
3264
|
3264
|
Processed
|
06/05/2023
|
|
531012214
|
|
rameshkol
|
(000000)
|
23
|
SIDHI
|
MP-15-002-065-003/70-A (CHHUHIYA)
|
1715002065NRG23190320231223069
|
03/04/2023
|
hemlal
|
1715002065WL181725
|
hemlal
|
00468
|
UBIN0546861
|
2448
|
2448
|
Processed
|
06/05/2023
|
|
531012214
|
|
hemlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
24
|
SIDHI
|
MP-15-002-099-001/1104-A (NAUGAWAN DHIR)
|
1715002099NRG23140320231206348
|
03/04/2023
|
babulal bhujba
|
1715002099WL179825
|
babulal bhujba
|
00468
|
UBIN0566021
|
2856
|
2856
|
Processed
|
06/05/2023
|
|
531012214
|
|
babulalbhujba
|
(000000)
|
25
|
SIDHI
|
MP-15-002-099-001/1374-A (NAUGAWAN DHIR)
|
1715002099NRG23140320231206340
|
03/04/2023
|
Indra bhan napit
|
1715002099WL179823
|
Indra bhan napit
|
00468
|
UBIN0566021
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531012214
|
|
Indrabhannapit
|
(000000)
|
26
|
SIDHI
|
MP-15-002-099-001/1374-A (NAUGAWAN DHIR)
|
1715002099NRG23140320231206341
|
03/04/2023
|
Pappi napit
|
1715002099WL179823
|
Pappi napit
|
00468
|
UBIN0566021
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531012214
|
|
Pappinapit
|
(000000)
|
27
|
SIDHI
|
MP-15-002-099-001/153 (NAUGAWAN DHIR)
|
1715002099NRG23140320231206356
|
03/04/2023
|
rakesh
|
1715002099WL179825
|
rakesh
|
00468
|
UBIN0566021
|
3264
|
3264
|
Processed
|
06/05/2023
|
|
531012214
|
|
rakesh
|
(000000)
|
28
|
SIDHI
|
MP-15-002-099-001/153 (NAUGAWAN DHIR)
|
1715002099NRG23140320231206355
|
03/04/2023
|
rakesh
|
1715002099WL179825
|
rakesh
|
00468
|
UBIN0566021
|
3264
|
3264
|
Processed
|
06/05/2023
|
|
531012214
|
|
rakesh
|
(000000)
|
29
|
SIDHI
|
MP-15-002-099-001/164 (NAUGAWAN DHIR)
|
1715002099NRG23140320231206358
|
03/04/2023
|
Gendiya kol
|
1715002099WL179825
|
Gendiya kol
|
00468
|
UBIN0566021
|
3060
|
3060
|
Processed
|
06/05/2023
|
|
531012214
|
|
Gendiyakol
|
(000000)
|
30
|
SIDHI
|
MP-15-002-099-001/76 (NAUGAWAN DHIR)
|
1715002099NRG23140320231206369
|
03/04/2023
|
matadeen
|
1715002099WL179825
|
matadeen
|
00468
|
UBIN0566021
|
3060
|
3060
|
Processed
|
06/05/2023
|
|
531012214
|
|
matadeen
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
31
|
SIDHI
|
MP-15-002-006-002/232 (KUSPARI)
|
1715002006NRG23280320231245209
|
03/04/2023
|
ramesh
|
1715002006WL184108
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
06/05/2023
|
|
531012214
|
|
ramesh
|
(000000)
|
32
|
SIDHI
|
MP-15-002-065-001/32 (CHHUHIYA)
|
1715002065NRG23190320231223057
|
03/04/2023
|
raghunath
|
1715002065WL181725
|
raghunath
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
06/05/2023
|
|
531012214
|
|
raghunath
|
(000000)
|
33
|
SIDHI
|
MP-15-002-065-002/269 (CHHUHIYA)
|
1715002065NRG23190320231223060
|
03/04/2023
|
subhagiya
|
1715002065WL181725
|
subhagiya
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
06/05/2023
|
|
531012214
|
|
subhagiya
|
(000000)
|
34
|
SIDHI
|
MP-15-002-099-001/1321-A (NAUGAWAN DHIR)
|
1715002099NRG23140320231206351
|
03/04/2023
|
Durgavati namdev
|
1715002099WL179825
|
Durgavati namdev
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
06/05/2023
|
|
531012214
|
|
Durgavatinamdev
|
(000000)
|
35
|
SIDHI
|
MP-15-002-099-001/1321-A (NAUGAWAN DHIR)
|
1715002099NRG23140320231206352
|
03/04/2023
|
Tirath namdev
|
1715002099WL179825
|
Tirath namdev
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
06/05/2023
|
|
531012214
|
|
Tirathnamdev
|
(000000)
|
36
|
SIDHI
|
MP-15-002-099-001/232 (NAUGAWAN DHIR)
|
1715002099NRG23140320231206363
|
03/04/2023
|
shivdash saket
|
1715002099WL179825
|
shivdash saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2023
|
|
531012214
|
|
shivdashsaket
|
(000000)
|
37
|
SIDHI
|
MP-15-002-099-001/670-B (NAUGAWAN DHIR)
|
1715002099NRG23140320231206343
|
03/04/2023
|
Anita kol
|
1715002099WL179823
|
Anita kol
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2023
|
|
531012214
|
|
Anitakol
|
(000000)
|
38
|
SIDHI
|
MP-15-002-099-001/670-B (NAUGAWAN DHIR)
|
1715002099NRG23140320231206342
|
03/04/2023
|
Anita kol
|
1715002099WL179823
|
Anita kol
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2023
|
|
531012214
|
|
Anitakol
|
(000000)
|
39
|
SIDHI
|
MP-15-002-103-002/27 (GADA BABAN SIN)
|
1715002103NRG23160320231216620
|
03/04/2023
|
BABA KOL
|
1715002103WL181019
|
BABA KOL
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
06/05/2023
|
|
531012214
|
|
BABAKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26112
|
26112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104448
|
104448
|
|
|
|
|
|
|
|