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-15-002-099-001/1103-A (NAUGAWAN DHIR)
|
1715002099NRG23140320231206336
|
03/04/2023
|
babau
|
1715002099WL179823
|
babau
|
00078
|
CNRB0003944
|
3060
|
3060
|
Processed
|
06/05/2023
|
|
531012148
|
|
babau
|
UNION BANK OF INDIA(508500)
|
2
|
SIDHI
|
MP-15-002-099-001/1103-A (NAUGAWAN DHIR)
|
1715002099NRG23140320231206334
|
03/04/2023
|
babau
|
1715002099WL179823
|
babau
|
00078
|
CNRB0003944
|
3060
|
3060
|
Processed
|
06/05/2023
|
|
531012148
|
|
babau
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
3
|
SIDHI
|
MP-15-002-033-001/1063 (KHAMH)
|
1715002033NRG23170320231219414
|
03/04/2023
|
BISHRAM SAHU
|
1715002033WL181331
|
BISHRAM SAHU
|
00176
|
IDIB000C613
|
2856
|
2856
|
Processed
|
06/05/2023
|
|
531012148
|
|
BISHRAMSAHU
|
INDIAN BANK(607105)
|
4
|
SIDHI
|
MP-15-002-033-001/119 (KHAMH)
|
1715002033NRG23170320231219419
|
03/04/2023
|
Ramdhari
|
1715002033WL181335
|
Ramdhari
|
00176
|
IDIB000C613
|
2856
|
2856
|
Processed
|
06/05/2023
|
|
531012148
|
|
Ramdhari
|
INDIAN BANK(607105)
|
5
|
SIDHI
|
MP-15-002-033-001/28 (KHAMH)
|
1715002033NRG23170320231219410
|
03/04/2023
|
BHAI LAL
|
1715002033WL181329
|
BHAI LAL
|
00176
|
IDIB000C613
|
1836
|
1836
|
Processed
|
06/05/2023
|
|
531012148
|
|
BHAILAL
|
INDIAN BANK(607105)
|
6
|
SIDHI
|
MP-15-002-033-001/84 (KHAMH)
|
1715002033NRG23170320231219422
|
03/04/2023
|
Ramswaroop SAHU
|
1715002033WL181336
|
Ramswaroop SAHU
|
00176
|
IDIB000C613
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531012148
|
|
RamswaroopSAHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
7
|
SIDHI
|
MP-15-002-061-002/1014 (BISUNITOLA)
|
1715002061NRG23210320231230268
|
03/04/2023
|
Mohan kol
|
1715002061WL182546
|
Mohan kol
|
00415
|
SBIN0001262
|
2856
|
2856
|
Processed
|
06/05/2023
|
|
531012148
|
|
Mohankol
|
STATE BANK OF INDIA(508548)
|
8
|
SIDHI
|
MP-15-002-061-002/534 (BISUNITOLA)
|
1715002061NRG23210320231230286
|
03/04/2023
|
Ramkumar Jayswal
|
1715002061WL182556
|
Ramkumar Jayswal
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
06/05/2023
|
|
531012148
|
|
RamkumarJayswal
|
STATE BANK OF INDIA(508548)
|
9
|
SIDHI
|
MP-15-002-063-001/341-A (BANMURI)
|
1715002063NRG23060320231191296
|
03/04/2023
|
Ramvati panika
|
1715002063WL177863
|
Ramvati panika
|
00415
|
SBIN0001262
|
2856
|
2856
|
Processed
|
06/05/2023
|
|
531012148
|
|
Ramvatipanika
|
STATE BANK OF INDIA(508548)
|
10
|
SIDHI
|
MP-15-002-064-002/63-A (KOCHITA)
|
1715002064NRG23230220231173726
|
03/04/2023
|
BITTAN YADVA
|
1715002064WL175545
|
BITTAN YADVA
|
00415
|
SBIN0001262
|
2856
|
2856
|
Processed
|
06/05/2023
|
|
531012148
|
|
BITTANYADVA
|
STATE BANK OF INDIA(508548)
|
11
|
SIDHI
|
MP-15-002-065-003/1113 (CHHUHIYA)
|
1715002065NRG23190320231223063
|
03/04/2023
|
laxman sahu
|
1715002065WL181725
|
laxman sahu
|
00415
|
SBIN0001262
|
3060
|
3060
|
Processed
|
06/05/2023
|
|
531012148
|
|
laxmansahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
12
|
SIDHI
|
MP-15-002-114-001/507-A (PADENIYA KHURD)
|
1715002114NRG23020320231184014
|
03/04/2023
|
amritlal kol
|
1715002114WL177127
|
amritlal kol
|
00415
|
SBIN0001262
|
2856
|
2856
|
Processed
|
06/05/2023
|
|
531012148
|
|
amritlalkol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
13
|
SIDHI
|
MP-15-002-061-002/205 (BISUNITOLA)
|
1715002061NRG23210320231230278
|
03/04/2023
|
Geeta
|
1715002061WL182551
|
Geeta
|
00415
|
SBIN0012272
|
2856
|
2856
|
Processed
|
06/05/2023
|
|
531012148
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
14
|
SIDHI
|
MP-15-002-061-002/205 (BISUNITOLA)
|
1715002061NRG23210320231230277
|
03/04/2023
|
Geeta
|
1715002061WL182551
|
Geeta
|
00415
|
SBIN0012272
|
2856
|
2856
|
Processed
|
06/05/2023
|
|
531012148
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
15
|
SIDHI
|
MP-15-002-065-003/902 (CHHUHIYA)
|
1715002065NRG23020320231183408
|
03/04/2023
|
akash
|
1715002065WL177047
|
akash
|
00468
|
UBIN0537314
|
2448
|
2448
|
Processed
|
06/05/2023
|
|
531012148
|
|
akash
|
STATE BANK OF INDIA(508548)
|
16
|
SIDHI
|
MP-15-002-065-003/902 (CHHUHIYA)
|
1715002065NRG23020320231183407
|
03/04/2023
|
akash
|
1715002065WL177047
|
akash
|
00468
|
UBIN0537314
|
2448
|
2448
|
Processed
|
06/05/2023
|
|
531012148
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
17
|
SIDHI
|
MP-15-002-063-001/789-C (BANMURI)
|
1715002063NRG23240220231174990
|
03/04/2023
|
LAKHPATI yadav
|
1715002063WL175759
|
LAKHPATI yadav
|
00468
|
UBIN0546861
|
2856
|
2856
|
Processed
|
06/05/2023
|
|
531012148
|
|
LAKHPATIyadav
|
UNION BANK OF INDIA(508500)
|
18
|
SIDHI
|
MP-15-002-064-003/96-A (KOCHITA)
|
1715002064NRG23150320231211464
|
03/04/2023
|
HIRA YADAV
|
1715002064WL180439
|
HIRA YADAV
|
00468
|
UBIN0546861
|
2856
|
2856
|
Processed
|
06/05/2023
|
|
531012148
|
|
HIRAYADAV
|
UNION BANK OF INDIA(508500)
|
19
|
SIDHI
|
MP-15-002-065-001/384 (CHHUHIYA)
|
1715002065NRG23190320231223055
|
03/04/2023
|
chhotelal kol
|
1715002065WL181724
|
chhotelal kol
|
00468
|
UBIN0546861
|
2244
|
2244
|
Processed
|
06/05/2023
|
|
531012148
|
|
chhotelalkol
|
UNION BANK OF INDIA(508500)
|
20
|
SIDHI
|
MP-15-002-065-003/1170 (CHHUHIYA)
|
1715002065NRG23020320231183406
|
03/04/2023
|
ramlal
|
1715002065WL177046
|
ramlal
|
00468
|
UBIN0546861
|
3060
|
3060
|
Processed
|
06/05/2023
|
|
531012148
|
|
ramlal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
21
|
SIDHI
|
MP-15-002-093-001/433 (PANWAR CHAU.TO)
|
1715002093NRG23260220231178841
|
03/04/2023
|
Budhiman
|
1715002093WL176379
|
Budhiman
|
00468
|
UBIN0566021
|
2856
|
2856
|
Processed
|
06/05/2023
|
|
531012148
|
|
Budhiman
|
STATE BANK OF INDIA(508548)
|
22
|
SIDHI
|
MP-15-002-093-001/490 (PANWAR CHAU.TO)
|
1715002093NRG23260220231178840
|
03/04/2023
|
Vinnu
|
1715002093WL176378
|
Vinnu
|
00468
|
UBIN0566021
|
2856
|
2856
|
Processed
|
06/05/2023
|
|
531012148
|
|
Vinnu
|
UNION BANK OF INDIA(508500)
|
23
|
SIDHI
|
MP-15-002-099-001/1104-A (NAUGAWAN DHIR)
|
1715002099NRG23140320231206347
|
03/04/2023
|
babulal bhujba
|
1715002099WL179825
|
babulal bhujba
|
00468
|
UBIN0566021
|
2856
|
2856
|
Processed
|
06/05/2023
|
|
531012148
|
|
babulalbhujba
|
UNION BANK OF INDIA(508500)
|
24
|
SIDHI
|
MP-15-002-099-001/164 (NAUGAWAN DHIR)
|
1715002099NRG23140320231206357
|
03/04/2023
|
Shyamlal kol
|
1715002099WL179825
|
Shyamlal kol
|
00468
|
UBIN0566021
|
3060
|
3060
|
Processed
|
06/05/2023
|
|
531012148
|
|
Shyamlalkol
|
UNION BANK OF INDIA(508500)
|
25
|
SIDHI
|
MP-15-002-099-001/232 (NAUGAWAN DHIR)
|
1715002099NRG23140320231206364
|
03/04/2023
|
Rajpal saket
|
1715002099WL179825
|
Rajpal saket
|
00468
|
UBIN0566021
|
3060
|
3060
|
Processed
|
06/05/2023
|
|
531012148
|
|
Rajpalsaket
|
UNION BANK OF INDIA(508500)
|
26
|
SIDHI
|
MP-15-002-099-001/232 (NAUGAWAN DHIR)
|
1715002099NRG23140320231206365
|
03/04/2023
|
Satyam saket
|
1715002099WL179825
|
Satyam saket
|
00468
|
UBIN0566021
|
3060
|
3060
|
Processed
|
06/05/2023
|
|
531012148
|
|
Satyamsaket
|
UNION BANK OF INDIA(508500)
|
27
|
SIDHI
|
MP-15-002-099-001/232-B (NAUGAWAN DHIR)
|
1715002099NRG23140320231206367
|
03/04/2023
|
Ramrati Saket
|
1715002099WL179825
|
Ramrati Saket
|
00468
|
UBIN0566021
|
2244
|
2244
|
Processed
|
06/05/2023
|
|
531012148
|
|
RamratiSaket
|
STATE BANK OF INDIA(508548)
|
28
|
SIDHI
|
MP-15-002-099-001/232-B (NAUGAWAN DHIR)
|
1715002099NRG23140320231206366
|
03/04/2023
|
Suresh Saket
|
1715002099WL179825
|
Suresh Saket
|
00468
|
UBIN0566021
|
2244
|
2244
|
Processed
|
06/05/2023
|
|
531012148
|
|
SureshSaket
|
UNION BANK OF INDIA(508500)
|
29
|
SIDHI
|
MP-15-002-099-001/76 (NAUGAWAN DHIR)
|
1715002099NRG23140320231206368
|
03/04/2023
|
matadeen
|
1715002099WL179825
|
matadeen
|
00468
|
UBIN0566021
|
3264
|
3264
|
Processed
|
06/05/2023
|
|
531012148
|
|
matadeen
|
UNION BANK OF INDIA(508500)
|
30
|
SIDHI
|
MP-15-002-099-002/12 (NAUGAWAN DHIR)
|
1715002099NRG23140320231206330
|
03/04/2023
|
Rambati panika
|
1715002099WL179821
|
Rambati panika
|
00468
|
UBIN0566021
|
3060
|
3060
|
Processed
|
06/05/2023
|
|
531012148
|
|
Rambatipanika
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
31
|
SIDHI
|
MP-15-002-061-002/200 (BISUNITOLA)
|
1715002061NRG23210320231230281
|
03/04/2023
|
BHAIYALAL JAYSWAL
|
1715002061WL182553
|
BHAIYALAL JAYSWAL
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
06/05/2023
|
|
531012148
|
|
BHAIYALALJAYSWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
32
|
SIDHI
|
MP-15-002-065-002/31 (CHHUHIYA)
|
1715002065NRG23020320231183409
|
03/04/2023
|
chhotelal
|
1715002065WL177048
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531012148
|
|
chhotelal
|
UNION BANK OF INDIA(508500)
|
33
|
SIDHI
|
MP-15-002-093-001/283 (PANWAR CHAU.TO)
|
1715002093NRG23260220231177761
|
03/04/2023
|
ramashrya
|
1715002093WL176209
|
ramashrya
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
06/05/2023
|
|
531012148
|
|
ramashrya
|
STATE BANK OF INDIA(508548)
|
34
|
SIDHI
|
MP-15-002-103-002/159-A (GADA BABAN SIN)
|
1715002103NRG23100320231199465
|
03/04/2023
|
Punam Kori
|
1715002103WL178986
|
Punam Kori
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
06/05/2023
|
|
531012148
|
|
PunamKori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91800
|
91800
|
|
|
|
|
|
|
|