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-15-002-032-005/502 (MATA)
|
1715002032NRG24291220231072012
|
29/12/2023
|
SHIVDAN SINGH
|
1715002032WL088302
|
SHIVDAN SINGH
|
00051
|
MAHB0002132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685686349
|
|
SHIVDANSINGH
|
(000000)
|
2
|
SIDHI
|
MP-15-002-032-005/504 (MATA)
|
1715002032NRG24291220231072014
|
29/12/2023
|
LAL BAHADUR
|
1715002032WL088302
|
LAL BAHADUR
|
00051
|
MAHB0002132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685686349
|
|
LALBAHADUR
|
(000000)
|
3
|
SIDHI
|
MP-15-002-032-005/505 (MATA)
|
1715002032NRG24291220231072015
|
29/12/2023
|
BALIKARAN SINGH
|
1715002032WL088302
|
BALIKARAN SINGH
|
00051
|
MAHB0002132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685686349
|
|
BALIKARANSINGH
|
(000000)
|
4
|
SIDHI
|
MP-15-002-032-005/508 (MATA)
|
1715002032NRG24291220231072016
|
29/12/2023
|
SEETA SINGH
|
1715002032WL088302
|
SEETA SINGH
|
00051
|
MAHB0002132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685686349
|
|
SEETASINGH
|
(000000)
|
5
|
SIDHI
|
MP-15-002-032-005/514 (MATA)
|
1715002032NRG24291220231072019
|
29/12/2023
|
DHARMRAJ SINGH
|
1715002032WL088302
|
DHARMRAJ SINGH
|
00051
|
MAHB0002132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685686349
|
|
DHARMRAJSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
6
|
SIDHI
|
MP-15-002-032-005/109 (MATA)
|
1715002032NRG24291220231071996
|
29/12/2023
|
Ramsumiran Singh
|
1715002032WL088302
|
Ramsumiran Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685686349
|
|
RamsumiranSingh
|
(000000)
|
7
|
SIDHI
|
MP-15-002-032-005/503 (MATA)
|
1715002032NRG24291220231072013
|
29/12/2023
|
TEJ PRATAP SINGH
|
1715002032WL088302
|
TEJ PRATAP SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685686349
|
|
TEJPRATAPSINGH
|
(000000)
|
8
|
SIDHI
|
MP-15-002-032-005/511 (MATA)
|
1715002032NRG24291220231072017
|
29/12/2023
|
MAHA SINGH
|
1715002032WL088302
|
MAHA SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685686349
|
|
MAHASINGH
|
(000000)
|
9
|
SIDHI
|
MP-15-002-032-005/513 (MATA)
|
1715002032NRG24291220231072018
|
29/12/2023
|
Chandravati Singh Gond
|
1715002032WL088302
|
Chandravati Singh Gond
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685686349
|
|
ChandravatiSinghGond
|
(000000)
|
10
|
SIDHI
|
MP-15-002-032-005/77 (MATA)
|
1715002032NRG24291220231071673
|
29/12/2023
|
shivbati singh
|
1715002032WL088278
|
shivbati singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685686349
|
|
shivbatisingh
|
(000000)
|
11
|
SIDHI
|
MP-15-002-033-001/1154 (KHAMH)
|
1715002033NRG24291220231069058
|
29/12/2023
|
Rajendra Kumar Yadav
|
1715002033WL088123
|
Rajendra Kumar Yadav
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685686349
|
|
RajendraKumarYadav
|
(000000)
|
12
|
SIDHI
|
MP-15-002-034-001/100-B (KARWAHI)
|
1715002034NRG24291220231068820
|
29/12/2023
|
chandravati baiga
|
1715002034WL088113
|
chandravati baiga
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685686349
|
|
chandravatibaiga
|
(000000)
|
13
|
SIDHI
|
MP-15-002-034-001/112-B (KARWAHI)
|
1715002034NRG24291220231068823
|
29/12/2023
|
kala agariya
|
1715002034WL088113
|
kala agariya
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685686349
|
|
kalaagariya
|
(000000)
|
14
|
SIDHI
|
MP-15-002-034-001/486-A (KARWAHI)
|
1715002034NRG24291220231068857
|
29/12/2023
|
ram kumar
|
1715002034WL088113
|
ram kumar
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685686349
|
|
ramkumar
|
(000000)
|
15
|
SIDHI
|
MP-15-002-034-001/512-B (KARWAHI)
|
1715002034NRG24291220231068864
|
29/12/2023
|
vidyawati sahu
|
1715002034WL088113
|
vidyawati sahu
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685686349
|
|
vidyawatisahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13015
|
13015
|
|
|
|
|
|
|
|
16
|
SIDHI
|
MP-15-002-034-001/116-A (KARWAHI)
|
1715002034NRG24291220231068827
|
29/12/2023
|
jankdulari agariya
|
1715002034WL088113
|
jankdulari agariya
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685686349
|
|
jankdulariagariya
|
(000000)
|
17
|
SIDHI
|
MP-15-002-034-001/953 (KARWAHI)
|
1715002034NRG24291220231068882
|
29/12/2023
|
pavan kumar prajapati
|
1715002034WL088113
|
pavan kumar prajapati
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685686349
|
|
pavankumarprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
18
|
SIDHI
|
MP-15-002-056-001/1179 (MAHARAJPUR)
|
1715002056NRG24291220231070228
|
29/12/2023
|
DWARIKA YADAV
|
1715002056WL088186
|
DWARIKA YADAV
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685686349
|
|
DWARIKAYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
19
|
SIDHI
|
MP-15-002-021-002/1160-A (SEMARIYA)
|
1715002021NRG24291220231068639
|
29/12/2023
|
ram kripal sodhiya
|
1715002021WL088098
|
ram kripal sodhiya
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685686349
|
|
ramkripalsodhiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
20
|
SIDHI
|
MP-15-002-025-001/1172-C (BAMHANI)
|
1715002025NRG24291220231069459
|
29/12/2023
|
Vijay Rawat
|
1715002025WL088145
|
Vijay Rawat
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685686349
|
|
VijayRawat
|
(000000)
|
21
|
SIDHI
|
MP-15-002-025-001/1172-D (BAMHANI)
|
1715002025NRG24291220231069460
|
29/12/2023
|
Ramu Kol
|
1715002025WL088145
|
Ramu Kol
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685686349
|
|
RamuKol
|
(000000)
|
22
|
SIDHI
|
MP-15-002-025-001/1174-A (BAMHANI)
|
1715002025NRG24291220231069461
|
29/12/2023
|
Bavla Kol
|
1715002025WL088145
|
Bavla Kol
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685686349
|
|
BavlaKol
|
(000000)
|
23
|
SIDHI
|
MP-15-002-025-001/1801-A (BAMHANI)
|
1715002025NRG24291220231069470
|
29/12/2023
|
Dvrgend Vishwakarma
|
1715002025WL088145
|
Dvrgend Vishwakarma
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685686349
|
|
DvrgendVishwakarma
|
(000000)
|
24
|
SIDHI
|
MP-15-002-051-001/928-A (PADARA)
|
1715002051NRG24291220231069989
|
29/12/2023
|
dinesh kol
|
1715002051WL088169
|
dinesh kol
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685686349
|
|
dineshkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6618
|
6618
|
|
|
|
|
|
|
|
25
|
SIDHI
|
MP-15-002-032-005/336-A (MATA)
|
1715002032NRG24291220231071664
|
29/12/2023
|
Kamaleshwar Singh
|
1715002032WL088278
|
Kamaleshwar Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685686349
|
|
KamaleshwarSingh
|
(000000)
|
26
|
SIDHI
|
MP-15-002-045-002/286 (NEBUHAWEST)
|
1715002045NRG24291220231068474
|
29/12/2023
|
Sudheer
|
1715002045WL088081
|
Sudheer
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685686349
|
|
Sudheer
|
(000000)
|
27
|
SIDHI
|
MP-15-002-051-001/43-A (PADARA)
|
1715002051NRG24291220231070027
|
29/12/2023
|
LALLU YADAV
|
1715002051WL088171
|
LALLU YADAV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685686349
|
|
LALLUYADAV
|
(000000)
|
28
|
SIDHI
|
MP-15-002-056-001/111-D (MAHARAJPUR)
|
1715002056NRG24291220231070243
|
29/12/2023
|
Renu Kushwaha
|
1715002056WL088187
|
Renu Kushwaha
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685686349
|
|
RenuKushwaha
|
(000000)
|
29
|
SIDHI
|
MP-15-002-056-001/1180 (MAHARAJPUR)
|
1715002056NRG24291220231070229
|
29/12/2023
|
MANGLESH YADAV
|
1715002056WL088186
|
MANGLESH YADAV
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685686349
|
|
MANGLESHYADAV
|
(000000)
|
30
|
SIDHI
|
MP-15-002-056-002/101-A (MAHARAJPUR)
|
1715002056NRG24291220231070253
|
29/12/2023
|
Madhu Prajapati
|
1715002056WL088188
|
Madhu Prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685686349
|
|
MadhuPrajapati
|
(000000)
|
31
|
SIDHI
|
MP-15-002-059-001/126 (KATHAS)
|
1715002059NRG24291220231069698
|
29/12/2023
|
RANBHAN SINGH GOND
|
1715002059WL088160
|
RANBHAN SINGH GOND
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685686349
|
|
RANBHANSINGHGOND
|
(000000)
|
32
|
SIDHI
|
MP-15-002-060-002/8 (JAMUNIHAKALA)
|
1715002060NRG24291220231070428
|
29/12/2023
|
Dadani Kol
|
1715002060WL088195
|
Dadani Kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685686349
|
|
DadaniKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10384
|
10384
|
|
|
|
|
|
|
|
33
|
SIDHI
|
MP-15-002-032-005/488-A (MATA)
|
1715002032NRG24291220231072007
|
29/12/2023
|
Santoshi Singh
|
1715002032WL088302
|
Santoshi Singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685686349
|
|
SantoshiSingh
|
(000000)
|
34
|
SIDHI
|
MP-15-002-032-005/78 (MATA)
|
1715002032NRG24291220231071674
|
29/12/2023
|
budhshen
|
1715002032WL088278
|
budhshen
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685686349
|
|
budhshen
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
35
|
SIDHI
|
MP-15-002-025-001/49-A (BAMHANI)
|
1715002025NRG24291220231069439
|
29/12/2023
|
Santosh
|
1715002025WL088144
|
Santosh
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685686349
|
|
Santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
36
|
SIDHI
|
MP-15-002-080-001/84 (CHULHI)
|
1715002080NRG24291220231070055
|
29/12/2023
|
Ramtahal
|
1715002080WL088177
|
Ramtahal
|
00468
|
UBIN0543144
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
685686349
|
|
Ramtahal
|
(000000)
|
37
|
SIDHI
|
MP-15-002-097-001/827 (KURWAH)
|
1715002097NRG24291220231070296
|
29/12/2023
|
Rajesh Dubey
|
1715002097WL088192
|
Rajesh Dubey
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685686349
|
|
RajeshDubey
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
38
|
SIDHI
|
MP-15-002-034-001/147-A (KARWAHI)
|
1715002034NRG24291220231068829
|
29/12/2023
|
urmila baiga
|
1715002034WL088113
|
urmila baiga
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685686349
|
|
urmilabaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
39
|
SIDHI
|
MP-15-002-060-002/205-C (JAMUNIHAKALA)
|
1715002060NRG24291220231070402
|
29/12/2023
|
Dharmendra
|
1715002060WL088195
|
Dharmendra
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685686349
|
|
Dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
40
|
SIDHI
|
MP-15-002-051-001/88-A (PADARA)
|
1715002051NRG24291220231069984
|
29/12/2023
|
Brijesh Kumar Kori
|
1715002051WL088169
|
Brijesh Kumar Kori
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685686349
|
|
BrijeshKumarKori
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
41
|
SIDHI
|
MP-15-002-025-001/1801-B (BAMHANI)
|
1715002025NRG24291220231069471
|
29/12/2023
|
Akhilesh Prasad Verma
|
1715002025WL088145
|
Akhilesh Prasad Verma
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685686349
|
|
AkhileshPrasadVerma
|
(000000)
|
42
|
SIDHI
|
MP-15-002-062-001/49 (HADBADO)
|
1715002062NRG24291220231071375
|
29/12/2023
|
BHAGBAN PRAJAPATI
|
1715002062WL088264
|
BHAGBAN PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685686349
|
|
BHAGBANPRAJAPATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2649
|
2649
|
|
|
|
|
|
|
|
43
|
SIDHI
|
MP-15-002-080-001/907-A (CHULHI)
|
1715002080NRG24291220231070061
|
29/12/2023
|
BIHARILAL KOL
|
1715002080WL088177
|
BIHARILAL KOL
|
00602
|
UBIN0RRBRSG
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
685686349
|
|
BIHARILALKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
44
|
SIDHI
|
MP-15-002-032-005/68 (MATA)
|
1715002032NRG24291220231071672
|
29/12/2023
|
Tulshi singj
|
1715002032WL088278
|
Tulshi singj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685686349
|
|
Tulshisingj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57844
|
57844
|
|
|
|
|
|
|
|