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-15-002-031-001/402-A (SARETHI)
|
1715002031NRG24171120230916667
|
17/11/2023
|
ASHOK KUMAR
|
1715002031WL077570
|
ASHOK KUMAR
|
00152
|
HDFC0001779
|
884
|
884
|
Processed
|
01/01/2024
|
|
317515737
|
|
ASHOKKUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-031-001/504-B (SARETHI)
|
1715002031NRG24171120230916681
|
17/11/2023
|
Krishn
|
1715002031WL077570
|
Krishn
|
00152
|
HDFC0002714
|
884
|
884
|
Processed
|
01/01/2024
|
|
317515737
|
|
Krishn
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
3
|
SIDHI
|
MP-15-002-031-001/209 (SARETHI)
|
1715002031NRG24171120230916659
|
17/11/2023
|
Ramakant gupta
|
1715002031WL077570
|
Ramakant gupta
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
01/01/2024
|
|
317515737
|
|
Ramakantgupta
|
INDIAN BANK(607105)
|
4
|
SIDHI
|
MP-15-002-031-001/224-A (SARETHI)
|
1715002031NRG24171120230916661
|
17/11/2023
|
BUDHSEN YADAV
|
1715002031WL077570
|
BUDHSEN YADAV
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
01/01/2024
|
|
317515737
|
|
BUDHSENYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
SIDHI
|
MP-15-002-031-001/357 (SARETHI)
|
1715002031NRG24171120230916663
|
17/11/2023
|
URMILA GUPTA
|
1715002031WL077570
|
URMILA GUPTA
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
01/01/2024
|
|
317515737
|
|
URMILAGUPTA
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
SIDHI
|
MP-15-002-031-001/36 (SARETHI)
|
1715002031NRG24171120230916664
|
17/11/2023
|
raghunath sahu
|
1715002031WL077570
|
raghunath sahu
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
01/01/2024
|
|
317515737
|
|
raghunathsahu
|
INDIAN BANK(607105)
|
7
|
SIDHI
|
MP-15-002-031-001/36-A (SARETHI)
|
1715002031NRG24171120230916665
|
17/11/2023
|
Gujratua
|
1715002031WL077570
|
Gujratua
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
01/01/2024
|
|
317515737
|
|
Gujratua
|
INDIAN BANK(607105)
|
8
|
SIDHI
|
MP-15-002-031-001/36-B (SARETHI)
|
1715002031NRG24171120230916666
|
17/11/2023
|
GAURA SAHU
|
1715002031WL077570
|
GAURA SAHU
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
01/01/2024
|
|
317515737
|
|
GAURASAHU
|
INDIAN BANK(607105)
|
9
|
SIDHI
|
MP-15-002-031-001/44-A (SARETHI)
|
1715002031NRG24171120230916668
|
17/11/2023
|
ram sajiwan
|
1715002031WL077570
|
ram sajiwan
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
01/01/2024
|
|
317515737
|
|
ramsajiwan
|
INDIAN BANK(607105)
|
10
|
SIDHI
|
MP-15-002-031-001/447 (SARETHI)
|
1715002031NRG24171120230916669
|
17/11/2023
|
SHIV KUMAR SAHU
|
1715002031WL077570
|
SHIV KUMAR SAHU
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
01/01/2024
|
|
317515737
|
|
SHIVKUMARSAHU
|
UNION BANK OF INDIA(508500)
|
11
|
SIDHI
|
MP-15-002-031-001/460-B (SARETHI)
|
1715002031NRG24171120230916672
|
17/11/2023
|
Rajendra patel
|
1715002031WL077570
|
Rajendra patel
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
01/01/2024
|
|
317515737
|
|
Rajendrapatel
|
INDIAN BANK(607105)
|
12
|
SIDHI
|
MP-15-002-031-001/460-C (SARETHI)
|
1715002031NRG24171120230916673
|
17/11/2023
|
saroj
|
1715002031WL077570
|
saroj
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
01/01/2024
|
|
317515737
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
13
|
SIDHI
|
MP-15-002-031-001/474-A (SARETHI)
|
1715002031NRG24171120230916674
|
17/11/2023
|
RAM VATI BAIGA
|
1715002031WL077570
|
RAM VATI BAIGA
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
01/01/2024
|
|
317515737
|
|
RAMVATIBAIGA
|
UNION BANK OF INDIA(508500)
|
14
|
SIDHI
|
MP-15-002-031-001/475-B (SARETHI)
|
1715002031NRG24171120230916675
|
17/11/2023
|
DIVESH KUMAR SONDHIYA
|
1715002031WL077570
|
DIVESH KUMAR SONDHIYA
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
01/01/2024
|
|
317515737
|
|
DIVESHKUMARSONDHIYA
|
STATE BANK OF INDIA(508548)
|
15
|
SIDHI
|
MP-15-002-031-001/502 (SARETHI)
|
1715002031NRG24171120230916677
|
17/11/2023
|
Deepak
|
1715002031WL077570
|
Deepak
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
01/01/2024
|
|
317515737
|
|
Deepak
|
INDIAN BANK(607105)
|
16
|
SIDHI
|
MP-15-002-031-001/517 (SARETHI)
|
1715002031NRG24171120230916684
|
17/11/2023
|
Ankush Singh
|
1715002031WL077570
|
Ankush Singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
01/01/2024
|
|
317515737
|
|
AnkushSingh
|
INDIAN BANK(607105)
|
17
|
SIDHI
|
MP-15-002-031-001/522-A (SARETHI)
|
1715002031NRG24171120230916685
|
17/11/2023
|
Pankali
|
1715002031WL077570
|
Pankali
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
01/01/2024
|
|
317515737
|
|
Pankali
|
INDIAN BANK(607105)
|
18
|
SIDHI
|
MP-15-002-031-001/522-B (SARETHI)
|
1715002031NRG24171120230916686
|
17/11/2023
|
Kushmkali
|
1715002031WL077570
|
Kushmkali
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
01/01/2024
|
|
317515737
|
|
Kushmkali
|
INDIAN BANK(607105)
|
19
|
SIDHI
|
MP-15-002-031-001/523 (SARETHI)
|
1715002031NRG24171120230916687
|
17/11/2023
|
Karuna
|
1715002031WL077570
|
Karuna
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
01/01/2024
|
|
317515737
|
|
Karuna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
20
|
SIDHI
|
MP-15-002-031-001/459-A (SARETHI)
|
1715002031NRG24171120230916671
|
17/11/2023
|
Rajesh gupta
|
1715002031WL077570
|
Rajesh gupta
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
01/01/2024
|
|
317515737
|
|
Rajeshgupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
21
|
SIDHI
|
MP-15-002-031-001/504-A (SARETHI)
|
1715002031NRG24171120230916680
|
17/11/2023
|
Shobhanath
|
1715002031WL077570
|
Shobhanath
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
01/01/2024
|
|
317515737
|
|
Shobhanath
|
INDIAN BANK(607105)
|
22
|
SIDHI
|
MP-15-002-093-001/955 (PANWAR CHAU.TO)
|
1715002093NRG24171120230915996
|
17/11/2023
|
Anju Saket
|
1715002093WL077504
|
Anju Saket
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317515737
|
|
AnjuSaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
23
|
SIDHI
|
MP-15-002-005-001/306-C (DHUMMA)
|
1715002005NRG24171120230916265
|
17/11/2023
|
revatiraman singh
|
1715002005WL077518
|
revatiraman singh
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317515737
|
|
revatiramansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
24
|
SIDHI
|
MP-15-002-031-001/516-A (SARETHI)
|
1715002031NRG24171120230916682
|
17/11/2023
|
Divesh Kumar
|
1715002031WL077570
|
Divesh Kumar
|
00468
|
UBIN0537314
|
884
|
884
|
Processed
|
01/01/2024
|
|
317515737
|
|
DiveshKumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
25
|
SIDHI
|
MP-15-002-076-002/125 (CHILARIKALA)
|
1715002076NRG24171120230916565
|
17/11/2023
|
kallu kol
|
1715002076WL077558
|
kallu kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317515737
|
|
kallukol
|
BANK OF BARODA(606985)
|
26
|
SIDHI
|
MP-15-002-076-002/125 (CHILARIKALA)
|
1715002076NRG24171120230916564
|
17/11/2023
|
kallu kol
|
1715002076WL077558
|
kallu kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317515737
|
|
kallukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
27
|
SIDHI
|
MP-15-002-093-001/957 (PANWAR CHAU.TO)
|
1715002093NRG24171120230915997
|
17/11/2023
|
Rannu Saket
|
1715002093WL077504
|
Rannu Saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317515737
|
|
RannuSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
28
|
SIDHI
|
MP-15-002-031-001/248-A (SARETHI)
|
1715002031NRG24171120230916662
|
17/11/2023
|
PRAKASH
|
1715002031WL077570
|
PRAKASH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317515737
|
|
PRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
SIDHI
|
MP-15-002-031-001/486-B (SARETHI)
|
1715002031NRG24171120230916676
|
17/11/2023
|
JYOTI GUPTA
|
1715002031WL077570
|
JYOTI GUPTA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317515737
|
|
JYOTIGUPTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29614
|
29614
|
|
|
|
|
|
|
|