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-15-002-030-001/24 (CHAUPHALKOTHAR)
|
1715002030NRG24061220230973393
|
06/12/2023
|
Lachhiman Yadav
|
1715002030WL081648
|
Lachhiman Yadav
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462785718
|
|
LachhimanYadav
|
(000000)
|
2
|
SIDHI
|
MP-15-002-034-001/133-C (KARWAHI)
|
1715002034NRG24061220230974812
|
06/12/2023
|
akhilesh saket
|
1715002034WL081792
|
akhilesh saket
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
29/02/2024
|
|
462785718
|
|
akhileshsaket
|
(000000)
|
3
|
SIDHI
|
MP-15-002-034-001/22 (KARWAHI)
|
1715002034NRG24061220230974821
|
06/12/2023
|
Jeevraj singh
|
1715002034WL081792
|
Jeevraj singh
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
29/02/2024
|
|
462785718
|
|
Jeevrajsingh
|
(000000)
|
4
|
SIDHI
|
MP-15-002-034-001/223-D (KARWAHI)
|
1715002034NRG24061220230974828
|
06/12/2023
|
SEELA PRAJAPATI
|
1715002034WL081792
|
SEELA PRAJAPATI
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
29/02/2024
|
|
462785718
|
|
SEELAPRAJAPATI
|
(000000)
|
5
|
SIDHI
|
MP-15-002-034-001/224-C (KARWAHI)
|
1715002034NRG24061220230974830
|
06/12/2023
|
panchamlal prajapati
|
1715002034WL081792
|
panchamlal prajapati
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
29/02/2024
|
|
462785718
|
|
panchamlalprajapati
|
(000000)
|
6
|
SIDHI
|
MP-15-002-034-001/249 (KARWAHI)
|
1715002034NRG24061220230974847
|
06/12/2023
|
KAMLESH
|
1715002034WL081792
|
KAMLESH
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
29/02/2024
|
|
462785718
|
|
KAMLESH
|
(000000)
|
7
|
SIDHI
|
MP-15-002-034-001/25-C (KARWAHI)
|
1715002034NRG24061220230974851
|
06/12/2023
|
ramdhani
|
1715002034WL081792
|
ramdhani
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
29/02/2024
|
|
462785718
|
|
ramdhani
|
(000000)
|
8
|
SIDHI
|
MP-15-002-034-001/323-A (KARWAHI)
|
1715002034NRG24061220230974865
|
06/12/2023
|
Gendlal SAHU
|
1715002034WL081792
|
Gendlal SAHU
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
29/02/2024
|
|
462785718
|
|
GendlalSAHU
|
(000000)
|
9
|
SIDHI
|
MP-15-002-034-001/403-A (KARWAHI)
|
1715002034NRG24061220230974875
|
06/12/2023
|
shri kamlesh saket
|
1715002034WL081792
|
shri kamlesh saket
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
29/02/2024
|
|
462785718
|
|
shrikamleshsaket
|
(000000)
|
10
|
SIDHI
|
MP-15-002-034-001/478-C (KARWAHI)
|
1715002034NRG24061220230974884
|
06/12/2023
|
chandramani gautam
|
1715002034WL081792
|
chandramani gautam
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
29/02/2024
|
|
462785718
|
|
chandramanigautam
|
(000000)
|
11
|
SIDHI
|
MP-15-002-034-001/643-A (KARWAHI)
|
1715002034NRG24061220230974902
|
06/12/2023
|
ramkali baiga
|
1715002034WL081794
|
ramkali baiga
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
29/02/2024
|
|
462785718
|
|
ramkalibaiga
|
(000000)
|
12
|
SIDHI
|
MP-15-002-034-001/654-B (KARWAHI)
|
1715002034NRG24061220230974905
|
06/12/2023
|
sunita yadav
|
1715002034WL081794
|
sunita yadav
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
29/02/2024
|
|
462785718
|
|
sunitayadav
|
(000000)
|
13
|
SIDHI
|
MP-15-002-034-001/81 (KARWAHI)
|
1715002034NRG24061220230974909
|
06/12/2023
|
sumanti
|
1715002034WL081794
|
sumanti
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
29/02/2024
|
|
462785718
|
|
sumanti
|
(000000)
|
14
|
SIDHI
|
MP-15-002-034-001/910-B (KARWAHI)
|
1715002034NRG24061220230974942
|
06/12/2023
|
savita kushwaha
|
1715002034WL081794
|
savita kushwaha
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
29/02/2024
|
|
462785718
|
|
savitakushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18265
|
18265
|
|
|
|
|
|
|
|
15
|
SIDHI
|
MP-15-002-034-001/266-B (KARWAHI)
|
1715002034NRG24061220230974855
|
06/12/2023
|
kunjan loniya
|
1715002034WL081792
|
kunjan loniya
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
29/02/2024
|
|
462785718
|
|
kunjanloniya
|
(000000)
|
16
|
SIDHI
|
MP-15-002-034-001/343-B (KARWAHI)
|
1715002034NRG24061220230974868
|
06/12/2023
|
indrakali baiga
|
1715002034WL081792
|
indrakali baiga
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
29/02/2024
|
|
462785718
|
|
indrakalibaiga
|
(000000)
|
17
|
SIDHI
|
MP-15-002-034-001/85-B (KARWAHI)
|
1715002034NRG24061220230974922
|
06/12/2023
|
tulsidas yadav
|
1715002034WL081794
|
tulsidas yadav
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
29/02/2024
|
|
462785718
|
|
tulsidasyadav
|
(000000)
|
18
|
SIDHI
|
MP-15-002-034-001/870-B (KARWAHI)
|
1715002034NRG24061220230974932
|
06/12/2023
|
RAMSUNDAR SINGH
|
1715002034WL081794
|
RAMSUNDAR SINGH
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
29/02/2024
|
|
462785718
|
|
RAMSUNDARSINGH
|
(000000)
|
19
|
SIDHI
|
MP-15-002-034-001/953 (KARWAHI)
|
1715002034NRG24061220230974944
|
06/12/2023
|
pavan kumar prajapati
|
1715002034WL081794
|
pavan kumar prajapati
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
29/02/2024
|
|
462785718
|
|
pavankumarprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
20
|
SIDHI
|
MP-15-002-030-002/7 (CHAUPHALKOTHAR)
|
1715002030NRG24061220230973417
|
06/12/2023
|
Khusbu Yadav
|
1715002030WL081648
|
Khusbu Yadav
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462785718
|
|
KhusbuYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
21
|
SIDHI
|
MP-15-002-001-001/1258 (MAWAI)
|
1715002001NRG24061220230974323
|
06/12/2023
|
RAMSIYA CHARMKAR
|
1715002001WL081757
|
RAMSIYA CHARMKAR
|
00354
|
PUNB0323200
|
2873
|
2873
|
Processed
|
29/02/2024
|
|
462785718
|
|
RAMSIYACHARMKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
22
|
SIDHI
|
MP-15-002-001-001/1238 (MAWAI)
|
1715002001NRG24061220230974322
|
06/12/2023
|
VISHALE SAHU
|
1715002001WL081757
|
VISHALE SAHU
|
00415
|
SBIN0007644
|
2873
|
2873
|
Processed
|
29/02/2024
|
|
462785718
|
|
VISHALESAHU
|
(000000)
|
23
|
SIDHI
|
MP-15-002-001-001/1269 (MAWAI)
|
1715002001NRG24061220230974325
|
06/12/2023
|
kaushal shrma
|
1715002001WL081758
|
kaushal shrma
|
00415
|
SBIN0007644
|
2873
|
2873
|
Processed
|
29/02/2024
|
|
462785718
|
|
kaushalshrma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
24
|
SIDHI
|
MP-15-002-034-001/868-B (KARWAHI)
|
1715002034NRG24061220230974929
|
06/12/2023
|
vinod singh
|
1715002034WL081794
|
vinod singh
|
00415
|
SBIN0017116
|
1320
|
1320
|
Processed
|
29/02/2024
|
|
462785718
|
|
vinodsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
25
|
SIDHI
|
MP-15-002-034-001/81-A (KARWAHI)
|
1715002034NRG24061220230974910
|
06/12/2023
|
mukund kumar sahu
|
1715002034WL081794
|
mukund kumar sahu
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
29/02/2024
|
|
462785718
|
|
mukundkumarsahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
26
|
SIDHI
|
MP-15-002-034-001/819-B (KARWAHI)
|
1715002034NRG24061220230974918
|
06/12/2023
|
santosh prajapati
|
1715002034WL081794
|
santosh prajapati
|
00468
|
UBIN0552615
|
1320
|
1320
|
Processed
|
29/02/2024
|
|
462785718
|
|
santoshprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
27
|
SIDHI
|
MP-15-002-108-001/110 (SHIVPURWA 2)
|
1715002108NRG24061220230974577
|
06/12/2023
|
lalva sodhiya
|
1715002108WL081782
|
lalva sodhiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462785718
|
|
lalvasodhiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39654
|
39654
|
|
|
|
|
|
|
|