|
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-15-002-033-001/100-D
(KHAMH)
|
1715002033NRG24180120241143352
|
24/01/2024
|
Keshkali Singh
|
1715002WL0093315
|
Keshkali Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
2
|
SIDHI
|
MP-15-002-033-001/206
(KHAMH)
|
1715002033NRG24180120241143353
|
24/01/2024
|
Babulal Singh
|
1715002WL0093315
|
Babulal Singh
|
00176
|
IDIB000C613
|
1989
|
1989
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
3
|
SIDHI
|
MP-15-002-033-001/5-C
(KHAMH)
|
1715002033NRG24180120241143354
|
24/01/2024
|
Ramlallu sahu
|
1715002WL0093315
|
Ramlallu sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
4
|
SIDHI
|
MP-15-002-083-001/321-A
(SALAIHA)
|
1715002083NRG24180120241142492
|
24/01/2024
|
Sanjay Singh
|
1715002WL0093262
|
Sanjay Singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
5
|
SIDHI
|
MP-15-002-083-001/321-A
(SALAIHA)
|
1715002083NRG24180120241142493
|
24/01/2024
|
Sanjay Singh
|
1715002WL0093262
|
Sanjay Singh
|
00176
|
IDIB000C613
|
1266
|
1266
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7230
|
7230
|
|
|
|
|
|
|
|
|
6
|
SIDHI
|
MP-15-002-083-003/69-D
(SALAIHA)
|
1715002083NRG24180120241142491
|
24/01/2024
|
Susila Singh
|
1715002WL0093262
|
Susila Singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892010
|
|
SusilaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
SIDHI
|
MP-15-002-040-008/2054-D
(BARAMBABA)
|
1715002040NRG24180120241142372
|
24/01/2024
|
Ravendra Bansal
|
1715002WL0093251
|
Ravendra Bansal
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038892010
|
|
RavendraBansal
|
(000000)
|
|
8
|
SIDHI
|
MP-15-002-040-008/2054-D
(BARAMBABA)
|
1715002040NRG24180120241142371
|
24/01/2024
|
Ravendra Bansal
|
1715002WL0093251
|
Ravendra Bansal
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038892010
|
|
RavendraBansal
|
(000000)
|
|
9
|
SIDHI
|
MP-15-002-040-008/2056-D
(BARAMBABA)
|
1715002040NRG24180120241142378
|
24/01/2024
|
Rahul Goswami
|
1715002WL0093251
|
Rahul Goswami
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
28/03/2024
|
|
038892010
|
|
RahulGoswami
|
(000000)
|
|
10
|
SIDHI
|
MP-15-002-040-008/2056-D
(BARAMBABA)
|
1715002040NRG24180120241142377
|
24/01/2024
|
Rahul Goswami
|
1715002WL0093251
|
Rahul Goswami
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
28/03/2024
|
|
038892010
|
|
RahulGoswami
|
(000000)
|
|
11
|
SIDHI
|
MP-15-002-040-008/2056-D
(BARAMBABA)
|
1715002040NRG24180120241142376
|
24/01/2024
|
Rahul Goswami
|
1715002WL0093251
|
Rahul Goswami
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
28/03/2024
|
|
038892010
|
|
RahulGoswami
|
(000000)
|
|
12
|
SIDHI
|
MP-15-002-040-008/2056-D
(BARAMBABA)
|
1715002040NRG24180120241142375
|
24/01/2024
|
Rahul Goswami
|
1715002WL0093251
|
Rahul Goswami
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892010
|
|
RahulGoswami
|
(000000)
|
|
13
|
SIDHI
|
MP-15-002-040-008/2056-D
(BARAMBABA)
|
1715002040NRG24180120241142374
|
24/01/2024
|
Rahul Goswami
|
1715002WL0093251
|
Rahul Goswami
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892010
|
|
RahulGoswami
|
(000000)
|
|
14
|
SIDHI
|
MP-15-002-040-008/2056-D
(BARAMBABA)
|
1715002040NRG24180120241142373
|
24/01/2024
|
Rahul Goswami
|
1715002WL0093251
|
Rahul Goswami
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892010
|
|
RahulGoswami
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
15
|
SIDHI
|
MP-15-002-040-008/101-C
(BARAMBABA)
|
1715002040NRG24180120241142370
|
24/01/2024
|
Rammilan Rawat
|
1715002WL0093251
|
Rammilan Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
16
|
SIDHI
|
MP-15-002-040-008/215-D
(BARAMBABA)
|
1715002040NRG24180120241142084
|
24/01/2024
|
Rani Kol
|
1715002WL0093236
|
Rani Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892010
|
|
RaniKol
|
(000000)
|
|
17
|
SIDHI
|
MP-15-002-064-002/137-A
(KOCHITA)
|
1715002064NRG24180120241142554
|
24/01/2024
|
ANURAG SINGH
|
1715002WL0093268
|
ANURAG SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892010
|
|
ANURAGSINGH
|
(000000)
|
|
18
|
SIDHI
|
MP-15-002-064-002/137-A
(KOCHITA)
|
1715002064NRG24180120241142553
|
24/01/2024
|
ANURAG SINGH
|
1715002WL0093268
|
ANURAG SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892010
|
|
ANURAGSINGH
|
(000000)
|
|
19
|
SIDHI
|
MP-15-002-110-001/130
(BHELKIKHURD)
|
1715002110NRG24190120241148982
|
24/01/2024
|
Lala kol
|
1715002WL0093637
|
Lala kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038892010
|
|
Lalakol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
20
|
SIDHI
|
MP-15-002-083-002/13-B
(SALAIHA)
|
1715002083NRG24180120241142490
|
24/01/2024
|
Rajendra Kumar Singh
|
1715002WL0093262
|
Rajendra Kumar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
SIDHI
|
MP-15-002-024-001/176
(KUBARI)
|
1715002024NRG24180120241142301
|
24/01/2024
|
Jamahir Rawat
|
1715002WL0093245
|
Jamahir Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892010
|
|
JamahirRawat
|
(000000)
|
|
22
|
SIDHI
|
MP-15-002-024-001/176
(KUBARI)
|
1715002024NRG24180120241142300
|
24/01/2024
|
Jamahir Rawat
|
1715002WL0093245
|
Jamahir Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892010
|
|
JamahirRawat
|
(000000)
|
|
23
|
SIDHI
|
MP-15-002-040-008/226-C
(BARAMBABA)
|
1715002040NRG24180120241142085
|
24/01/2024
|
Suneeta Banshal
|
1715002WL0093236
|
Suneeta Banshal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892010
|
|
SuneetaBanshal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34192
|
34192
|
|
|
|
|
|
|
|