|
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-15-002-031-001/238
(SARETHI)
|
1715002031NRG24051220230972735
|
28/12/2023
|
dharmendra
|
1715002031WL081598
|
dharmendra
|
00176
|
IDIB000C613
|
7
|
7
|
Processed
|
12/03/2024
|
|
663751792
|
|
dharmendra
|
INDIAN BANK(607105)
|
|
2
|
SIDHI
|
MP-15-002-031-001/480-D
(SARETHI)
|
1715002031NRG24051220230972737
|
28/12/2023
|
SEETA KALI SINGH
|
1715002031WL081598
|
SEETA KALI SINGH
|
00176
|
IDIB000C613
|
7
|
7
|
Processed
|
12/03/2024
|
|
663751792
|
|
SEETAKALISINGH
|
INDIAN BANK(607105)
|
|
3
|
SIDHI
|
MP-15-002-031-001/481-B
(SARETHI)
|
1715002031NRG24051220230972738
|
28/12/2023
|
INDRAVATI BAIGA
|
1715002031WL081598
|
INDRAVATI BAIGA
|
00176
|
IDIB000C613
|
7
|
7
|
Processed
|
12/03/2024
|
|
663751792
|
|
INDRAVATIBAIGA
|
INDIAN BANK(607105)
|
|
4
|
SIDHI
|
MP-15-002-031-001/483
(SARETHI)
|
1715002031NRG24051220230972739
|
28/12/2023
|
RAMKHELAWAN SONDHIYA
|
1715002031WL081598
|
RAMKHELAWAN SONDHIYA
|
00176
|
IDIB000C613
|
7
|
7
|
Processed
|
12/03/2024
|
|
663751792
|
|
RAMKHELAWANSONDHIYA
|
INDIAN BANK(607105)
|
|
5
|
SIDHI
|
MP-15-002-031-001/523
(SARETHI)
|
1715002031NRG24051220230972740
|
28/12/2023
|
Karuna
|
1715002031WL081598
|
Karuna
|
00176
|
IDIB000C613
|
7
|
7
|
Processed
|
12/03/2024
|
|
663751792
|
|
Karuna
|
INDIAN BANK(607105)
|
|
6
|
SIDHI
|
MP-15-002-031-001/550-A
(SARETHI)
|
1715002031NRG24051220230972742
|
28/12/2023
|
Kranti Napit
|
1715002031WL081598
|
Kranti Napit
|
00176
|
IDIB000C613
|
7
|
7
|
Processed
|
12/03/2024
|
|
663751792
|
|
KrantiNapit
|
INDIAN BANK(607105)
|
|
7
|
SIDHI
|
MP-15-002-031-001/550-B
(SARETHI)
|
1715002031NRG24051220230972743
|
28/12/2023
|
shiv bahadur
|
1715002031WL081598
|
shiv bahadur
|
00176
|
IDIB000C613
|
7
|
7
|
Processed
|
12/03/2024
|
|
663751792
|
|
shivbahadur
|
INDIAN BANK(607105)
|
|
8
|
SIDHI
|
MP-15-002-031-001/550-C
(SARETHI)
|
1715002031NRG24051220230972744
|
28/12/2023
|
Shanti
|
1715002031WL081598
|
Shanti
|
00176
|
IDIB000C613
|
7
|
7
|
Processed
|
12/03/2024
|
|
663751792
|
|
Shanti
|
INDIAN BANK(607105)
|
|
9
|
SIDHI
|
MP-15-002-031-001/550-D
(SARETHI)
|
1715002031NRG24051220230972745
|
28/12/2023
|
Ramsajivan
|
1715002031WL081598
|
Ramsajivan
|
00176
|
IDIB000C613
|
7
|
7
|
Processed
|
12/03/2024
|
|
663751792
|
|
Ramsajivan
|
INDIAN BANK(607105)
|
|
10
|
SIDHI
|
MP-15-002-031-001/551
(SARETHI)
|
1715002031NRG24051220230972746
|
28/12/2023
|
Ramsumiran
|
1715002031WL081598
|
Ramsumiran
|
00176
|
IDIB000C613
|
7
|
7
|
Processed
|
12/03/2024
|
|
663751792
|
|
Ramsumiran
|
INDIAN BANK(607105)
|
|
11
|
SIDHI
|
MP-15-002-031-001/551-A
(SARETHI)
|
1715002031NRG24051220230972747
|
28/12/2023
|
Rajkali baiga
|
1715002031WL081598
|
Rajkali baiga
|
00176
|
IDIB000C613
|
7
|
7
|
Processed
|
12/03/2024
|
|
663751792
|
|
Rajkalibaiga
|
INDIAN BANK(607105)
|
|
12
|
SIDHI
|
MP-15-002-031-001/551-B
(SARETHI)
|
1715002031NRG24051220230972748
|
28/12/2023
|
Vikash sen
|
1715002031WL081598
|
Vikash sen
|
00176
|
IDIB000C613
|
7
|
7
|
Processed
|
12/03/2024
|
|
663751792
|
|
Vikashsen
|
INDIAN BANK(607105)
|
|
13
|
SIDHI
|
MP-15-002-031-001/551-C
(SARETHI)
|
1715002031NRG24051220230972749
|
28/12/2023
|
Umesh Gupta
|
1715002031WL081598
|
Umesh Gupta
|
00176
|
IDIB000C613
|
7
|
7
|
Processed
|
12/03/2024
|
|
663751792
|
|
UmeshGupta
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIDHI
|
MP-15-002-031-001/551-D
(SARETHI)
|
1715002031NRG24051220230972750
|
28/12/2023
|
Sandeep
|
1715002031WL081598
|
Sandeep
|
00176
|
IDIB000C613
|
7
|
7
|
Processed
|
12/03/2024
|
|
663751792
|
|
Sandeep
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIDHI
|
MP-15-002-031-001/552-A
(SARETHI)
|
1715002031NRG24051220230972751
|
28/12/2023
|
Dadulal baiga
|
1715002031WL081598
|
Dadulal baiga
|
00176
|
IDIB000C613
|
7
|
7
|
Processed
|
12/03/2024
|
|
663751792
|
|
Dadulalbaiga
|
INDIAN BANK(607105)
|
|
16
|
SIDHI
|
MP-15-002-031-001/552-B
(SARETHI)
|
1715002031NRG24051220230972752
|
28/12/2023
|
Shiv bahor baiga
|
1715002031WL081598
|
Shiv bahor baiga
|
00176
|
IDIB000C613
|
7
|
7
|
Processed
|
12/03/2024
|
|
663751792
|
|
Shivbahorbaiga
|
INDIAN BANK(607105)
|
|
17
|
SIDHI
|
MP-15-002-031-001/552-C
(SARETHI)
|
1715002031NRG24051220230972753
|
28/12/2023
|
Seeta baiga
|
1715002031WL081598
|
Seeta baiga
|
00176
|
IDIB000C613
|
7
|
7
|
Processed
|
12/03/2024
|
|
663751792
|
|
Seetabaiga
|
INDIAN BANK(607105)
|
|
18
|
SIDHI
|
MP-15-002-031-001/552-D
(SARETHI)
|
1715002031NRG24051220230972754
|
28/12/2023
|
Dulariya baiga
|
1715002031WL081598
|
Dulariya baiga
|
00176
|
IDIB000C613
|
7
|
7
|
Processed
|
12/03/2024
|
|
663751792
|
|
Dulariyabaiga
|
INDIAN BANK(607105)
|
|
19
|
SIDHI
|
MP-15-002-031-001/553-A
(SARETHI)
|
1715002031NRG24051220230972756
|
28/12/2023
|
Shyamlal baiga
|
1715002031WL081598
|
Shyamlal baiga
|
00176
|
IDIB000C613
|
7
|
7
|
Processed
|
12/03/2024
|
|
663751792
|
|
Shyamlalbaiga
|
INDIAN BANK(607105)
|
|
20
|
SIDHI
|
MP-15-002-031-001/553-C
(SARETHI)
|
1715002031NRG24051220230972757
|
28/12/2023
|
Chhotelal baiga
|
1715002031WL081598
|
Chhotelal baiga
|
00176
|
IDIB000C613
|
7
|
7
|
Processed
|
12/03/2024
|
|
663751792
|
|
Chhotelalbaiga
|
INDIAN BANK(607105)
|
|
21
|
SIDHI
|
MP-15-002-031-002/111
(SARETHI)
|
1715002031NRG24051220230972760
|
28/12/2023
|
Girdhari
|
1715002031WL081598
|
Girdhari
|
00176
|
IDIB000C613
|
7
|
7
|
Processed
|
12/03/2024
|
|
663751792
|
|
Girdhari
|
INDIAN BANK(607105)
|
|
22
|
SIDHI
|
MP-15-002-031-002/28
(SARETHI)
|
1715002031NRG24051220230972762
|
28/12/2023
|
sindal saket
|
1715002031WL081598
|
sindal saket
|
00176
|
IDIB000C613
|
7
|
7
|
Processed
|
12/03/2024
|
|
663751792
|
|
sindalsaket
|
INDIAN BANK(607105)
|
|
23
|
SIDHI
|
MP-15-002-031-002/28
(SARETHI)
|
1715002031NRG24051220230972761
|
28/12/2023
|
sindal saket
|
1715002031WL081598
|
sindal saket
|
00176
|
IDIB000C613
|
7
|
7
|
Processed
|
12/03/2024
|
|
663751792
|
|
sindalsaket
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIDHI
|
MP-15-002-031-002/38
(SARETHI)
|
1715002031NRG24051220230972763
|
28/12/2023
|
shyam kali saket
|
1715002031WL081598
|
shyam kali saket
|
00176
|
IDIB000C613
|
7
|
7
|
Processed
|
12/03/2024
|
|
663751792
|
|
shyamkalisaket
|
INDIAN BANK(607105)
|
|
25
|
SIDHI
|
MP-15-002-031-002/395
(SARETHI)
|
1715002031NRG24051220230972765
|
28/12/2023
|
ragurai saket
|
1715002031WL081598
|
ragurai saket
|
00176
|
IDIB000C613
|
7
|
7
|
Processed
|
12/03/2024
|
|
663751792
|
|
raguraisaket
|
INDIAN BANK(607105)
|
|
26
|
SIDHI
|
MP-15-002-031-002/453-B
(SARETHI)
|
1715002031NRG24051220230972767
|
28/12/2023
|
HARI PRASAD SAKET
|
1715002031WL081598
|
HARI PRASAD SAKET
|
00176
|
IDIB000C613
|
7
|
7
|
Processed
|
12/03/2024
|
|
663751792
|
|
HARIPRASADSAKET
|
INDIAN BANK(607105)
|
|
27
|
SIDHI
|
MP-15-002-031-002/505-C
(SARETHI)
|
1715002031NRG24051220230972770
|
28/12/2023
|
Shakti Gupta
|
1715002031WL081598
|
Shakti Gupta
|
00176
|
IDIB000C613
|
7
|
7
|
Processed
|
12/03/2024
|
|
663751792
|
|
ShaktiGupta
|
INDIAN BANK(607105)
|
|
28
|
SIDHI
|
MP-15-002-035-001/252-B
(CHHAWARI)
|
1715002035NRG24231220231044067
|
28/12/2023
|
HAREESH SINGH
|
1715002035WL086543
|
HAREESH SINGH
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
12/03/2024
|
|
663751792
|
|
HAREESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1073
|
1073
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1073
|
1073
|
|
|
|
|
|
|
|