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-15-002-029-001/101-C (CHAUPHALPAWAI)
|
1715002029NRG24310320241363419
|
31/03/2024
|
shayamlal saket
|
1715002029WL109638
|
shayamlal saket
|
00176
|
IDIB000C613
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397633006
|
|
shayamlalsaket
|
INDIAN BANK(607105)
|
2
|
SIDHI
|
MP-15-002-029-001/1715 (CHAUPHALPAWAI)
|
1715002029NRG24310320241363421
|
31/03/2024
|
ARVIND SINGH
|
1715002029WL109638
|
ARVIND SINGH
|
00176
|
IDIB000C613
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397633006
|
|
ARVINDSINGH
|
UNION BANK OF INDIA(508500)
|
3
|
SIDHI
|
MP-15-002-029-001/1722 (CHAUPHALPAWAI)
|
1715002029NRG24310320241363422
|
31/03/2024
|
Rani Yadav
|
1715002029WL109638
|
Rani Yadav
|
00176
|
IDIB000C613
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397633006
|
|
RaniYadav
|
INDIAN BANK(607105)
|
4
|
SIDHI
|
MP-15-002-029-001/1726 (CHAUPHALPAWAI)
|
1715002029NRG24310320241363423
|
31/03/2024
|
Sukhdev Yadav
|
1715002029WL109638
|
Sukhdev Yadav
|
00176
|
IDIB000C613
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397633006
|
|
SukhdevYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
5
|
SIDHI
|
MP-15-002-029-001/1730 (CHAUPHALPAWAI)
|
1715002029NRG24310320241363424
|
31/03/2024
|
Uma kumari Yadav
|
1715002029WL109639
|
Uma kumari Yadav
|
00176
|
IDIB000C613
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397633006
|
|
UmakumariYadav
|
INDIAN BANK(607105)
|
6
|
SIDHI
|
MP-15-002-029-001/1829 (CHAUPHALPAWAI)
|
1715002029NRG24310320241363425
|
31/03/2024
|
ANEETA
|
1715002029WL109639
|
ANEETA
|
00176
|
IDIB000C613
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397633006
|
|
ANEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
SIDHI
|
MP-15-002-029-002/201-C (CHAUPHALPAWAI)
|
1715002029NRG24310320241363427
|
31/03/2024
|
SUNEETA SINGH
|
1715002029WL109639
|
SUNEETA SINGH
|
00176
|
IDIB000C613
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397633006
|
|
SUNEETASINGH
|
INDIAN BANK(607105)
|
8
|
SIDHI
|
MP-15-002-029-002/202-C (CHAUPHALPAWAI)
|
1715002029NRG24310320241363429
|
31/03/2024
|
NOKHELAL SINGH GOND
|
1715002029WL109641
|
NOKHELAL SINGH GOND
|
00176
|
IDIB000C613
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397633006
|
|
NOKHELALSINGHGOND
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
9
|
SIDHI
|
MP-15-002-005-003/40-C (DHUMMA)
|
1715002005NRG24310320241363193
|
31/03/2024
|
SUNEETA RAVAT
|
1715002005WL109631
|
SUNEETA RAVAT
|
00354
|
PUNB0323200
|
884
|
884
|
Processed
|
19/04/2024
|
|
397633006
|
|
SUNEETARAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
SIDHI
|
MP-15-002-005-003/40-C (DHUMMA)
|
1715002005NRG24310320241363192
|
31/03/2024
|
SUNEETA RAVAT
|
1715002005WL109631
|
SUNEETA RAVAT
|
00354
|
PUNB0323200
|
884
|
884
|
Processed
|
19/04/2024
|
|
397633006
|
|
SUNEETARAVAT
|
UCO BANK(607066)
|
11
|
SIDHI
|
MP-15-002-005-003/41 (DHUMMA)
|
1715002005NRG24310320241363194
|
31/03/2024
|
Chhugunua kol
|
1715002005WL109631
|
Chhugunua kol
|
00354
|
PUNB0323200
|
884
|
884
|
Rejected
|
19/04/2024
|
|
397633006
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
12
|
SIDHI
|
MP-15-002-005-003/25 (DHUMMA)
|
1715002005NRG24310320241363189
|
31/03/2024
|
SUGREEV patel
|
1715002005WL109631
|
SUGREEV patel
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
19/04/2024
|
|
397633006
|
|
SUGREEVpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
13
|
SIDHI
|
MP-15-002-005-003/5 (DHUMMA)
|
1715002005NRG24310320241363198
|
31/03/2024
|
garundas
|
1715002005WL109631
|
garundas
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
19/04/2024
|
|
397633006
|
|
garundas
|
STATE BANK OF INDIA(508548)
|
14
|
SIDHI
|
MP-15-002-029-001/191-D (CHAUPHALPAWAI)
|
1715002029NRG24310320241363426
|
31/03/2024
|
ASHA SINGH
|
1715002029WL109639
|
ASHA SINGH
|
00415
|
SBIN0001262
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397633006
|
|
ASHASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
15
|
SIDHI
|
MP-15-002-005-001/308-A (DHUMMA)
|
1715002005NRG24310320241363182
|
31/03/2024
|
Shakuntala
|
1715002005WL109631
|
Shakuntala
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
19/04/2024
|
|
397633006
|
|
Shakuntala
|
STATE BANK OF INDIA(508548)
|
16
|
SIDHI
|
MP-15-002-005-001/95-A (DHUMMA)
|
1715002005NRG24310320241363184
|
31/03/2024
|
Neeraj kumar patel
|
1715002005WL109631
|
Neeraj kumar patel
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
19/04/2024
|
|
397633006
|
|
Neerajkumarpatel
|
STATE BANK OF INDIA(508548)
|
17
|
SIDHI
|
MP-15-002-005-001/95-A (DHUMMA)
|
1715002005NRG24310320241363183
|
31/03/2024
|
Neeraj kumar patel
|
1715002005WL109631
|
Neeraj kumar patel
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
19/04/2024
|
|
397633006
|
|
Neerajkumarpatel
|
STATE BANK OF INDIA(508548)
|
18
|
SIDHI
|
MP-15-002-005-001/97-C (DHUMMA)
|
1715002005NRG24310320241363185
|
31/03/2024
|
Prabha Singh
|
1715002005WL109631
|
Prabha Singh
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
19/04/2024
|
|
397633006
|
|
PrabhaSingh
|
STATE BANK OF INDIA(508548)
|
19
|
SIDHI
|
MP-15-002-005-003/41-A (DHUMMA)
|
1715002005NRG24310320241363195
|
31/03/2024
|
sushma kol
|
1715002005WL109631
|
sushma kol
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
19/04/2024
|
|
397633006
|
|
sushmakol
|
STATE BANK OF INDIA(508548)
|
20
|
SIDHI
|
MP-15-002-005-003/42-B (DHUMMA)
|
1715002005NRG24310320241363197
|
31/03/2024
|
savitri kol
|
1715002005WL109631
|
savitri kol
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
19/04/2024
|
|
397633006
|
|
savitrikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
SIDHI
|
MP-15-002-005-003/42-B (DHUMMA)
|
1715002005NRG24310320241363196
|
31/03/2024
|
savitri kol
|
1715002005WL109631
|
savitri kol
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
19/04/2024
|
|
397633006
|
|
savitrikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
SIDHI
|
MP-15-002-005-003/5 (DHUMMA)
|
1715002005NRG24310320241363199
|
31/03/2024
|
parwati kol
|
1715002005WL109631
|
parwati kol
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
19/04/2024
|
|
397633006
|
|
parwatikol
|
STATE BANK OF INDIA(508548)
|
23
|
SIDHI
|
MP-15-002-005-003/63 (DHUMMA)
|
1715002005NRG24310320241363200
|
31/03/2024
|
Nevashua
|
1715002005WL109631
|
Nevashua
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
19/04/2024
|
|
397633006
|
|
Nevashua
|
STATE BANK OF INDIA(508548)
|
24
|
SIDHI
|
MP-15-002-005-003/63 (DHUMMA)
|
1715002005NRG24310320241363143
|
31/03/2024
|
Nevashua
|
1715002005WL109627
|
Nevashua
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
19/04/2024
|
|
397633006
|
|
Nevashua
|
STATE BANK OF INDIA(508548)
|
25
|
SIDHI
|
MP-15-002-005-003/96-B (DHUMMA)
|
1715002005NRG24310320241363145
|
31/03/2024
|
Butan Rawat
|
1715002005WL109627
|
Butan Rawat
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
19/04/2024
|
|
397633006
|
|
ButanRawat
|
STATE BANK OF INDIA(508548)
|
26
|
SIDHI
|
MP-15-002-005-003/96-B (DHUMMA)
|
1715002005NRG24310320241363202
|
31/03/2024
|
Butan Rawat
|
1715002005WL109631
|
Butan Rawat
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
19/04/2024
|
|
397633006
|
|
ButanRawat
|
STATE BANK OF INDIA(508548)
|
27
|
SIDHI
|
MP-15-002-005-003/96-C (DHUMMA)
|
1715002005NRG24310320241363203
|
31/03/2024
|
Prananath yadav
|
1715002005WL109631
|
Prananath yadav
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
19/04/2024
|
|
397633006
|
|
Prananathyadav
|
STATE BANK OF INDIA(508548)
|
28
|
SIDHI
|
MP-15-002-005-003/96-C (DHUMMA)
|
1715002005NRG24310320241363146
|
31/03/2024
|
Prananath yadav
|
1715002005WL109627
|
Prananath yadav
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
19/04/2024
|
|
397633006
|
|
Prananathyadav
|
STATE BANK OF INDIA(508548)
|
29
|
SIDHI
|
MP-15-002-005-003/98-A (DHUMMA)
|
1715002005NRG24310320241363147
|
31/03/2024
|
umashankar patel
|
1715002005WL109627
|
umashankar patel
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
19/04/2024
|
|
397633006
|
|
umashankarpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
SIDHI
|
MP-15-002-005-003/98-A (DHUMMA)
|
1715002005NRG24310320241363204
|
31/03/2024
|
umashankar patel
|
1715002005WL109631
|
umashankar patel
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
19/04/2024
|
|
397633006
|
|
umashankarpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
31
|
SIDHI
|
MP-15-002-005-003/22 (DHUMMA)
|
1715002005NRG24310320241363188
|
31/03/2024
|
Jabahar kol
|
1715002005WL109631
|
Jabahar kol
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
19/04/2024
|
|
397633006
|
|
Jabaharkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
SIDHI
|
MP-15-002-005-003/96-A (DHUMMA)
|
1715002005NRG24310320241363144
|
31/03/2024
|
Sreenivas Patel
|
1715002005WL109627
|
Sreenivas Patel
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
19/04/2024
|
|
397633006
|
|
SreenivasPatel
|
STATE BANK OF INDIA(508548)
|
33
|
SIDHI
|
MP-15-002-005-003/96-A (DHUMMA)
|
1715002005NRG24310320241363201
|
31/03/2024
|
Sreenivas Patel
|
1715002005WL109631
|
Sreenivas Patel
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
19/04/2024
|
|
397633006
|
|
SreenivasPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
34
|
SIDHI
|
MP-15-002-093-001/826 (PANWAR CHAU.TO)
|
1715002093NRG24310320241363111
|
31/03/2024
|
awadhraj
|
1715002093WL109624
|
awadhraj
|
00468
|
UBIN0552615
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397633006
|
|
awadhraj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
35
|
SIDHI
|
MP-15-002-029-001/1367 (CHAUPHALPAWAI)
|
1715002029NRG24310320241363420
|
31/03/2024
|
SHYAMLAL YADAV
|
1715002029WL109638
|
SHYAMLAL YADAV
|
00468
|
UBIN0566021
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397633006
|
|
SHYAMLALYADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
36
|
SIDHI
|
MP-15-002-005-003/10-A (DHUMMA)
|
1715002005NRG24310320241363186
|
31/03/2024
|
Ashis Kumar Rawat
|
1715002005WL109631
|
Ashis Kumar Rawat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397633006
|
|
AshisKumarRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
SIDHI
|
MP-15-002-005-003/12-A (DHUMMA)
|
1715002005NRG24310320241363187
|
31/03/2024
|
ajit kumar rawat
|
1715002005WL109631
|
ajit kumar rawat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397633006
|
|
ajitkumarrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
SIDHI
|
MP-15-002-005-003/30-A (DHUMMA)
|
1715002005NRG24310320241363190
|
31/03/2024
|
Nirmala kol
|
1715002005WL109631
|
Nirmala kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397633006
|
|
Nirmalakol
|
BANK OF BARODA(606985)
|
39
|
SIDHI
|
MP-15-002-005-003/39 (DHUMMA)
|
1715002005NRG24310320241363191
|
31/03/2024
|
Matukdhari kol
|
1715002005WL109631
|
Matukdhari kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397633006
|
|
Matukdharikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
SIDHI
|
MP-15-002-093-001/958 (PANWAR CHAU.TO)
|
1715002093NRG24310320241363112
|
31/03/2024
|
Baijnath Kol
|
1715002093WL109624
|
Baijnath Kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397633006
|
|
BaijnathKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53040
|
53040
|
|
|
|
|
|
|
|