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-15-002-079-005/24-A (KARUIKHAND)
|
1715002079NRG24280320241354098
|
28/03/2024
|
Sushama
|
1715002079WL108942
|
Sushama
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399572551
|
|
Sushama
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-079-003/41 (KARUIKHAND)
|
1715002079NRG24280320241354088
|
28/03/2024
|
Shubham singh
|
1715002079WL108942
|
Shubham singh
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399572551
|
|
Shubhamsingh
|
PUNJAB NATIONAL BANK(508568)
|
3
|
SIDHI
|
MP-15-002-079-005/59 (KARUIKHAND)
|
1715002079NRG24280320241354105
|
28/03/2024
|
Suresh Jaiswal
|
1715002079WL108942
|
Suresh Jaiswal
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399572551
|
|
SureshJaiswal
|
PUNJAB NATIONAL BANK(508568)
|
4
|
SIDHI
|
MP-15-002-103-002/415 (GADA BABAN SIN)
|
1715002103NRG24280320241354318
|
28/03/2024
|
Ratnakar singh
|
1715002103WL108960
|
Ratnakar singh
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399572551
|
|
Ratnakarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
5
|
SIDHI
|
MP-15-002-079-003/21 (KARUIKHAND)
|
1715002079NRG24280320241354085
|
28/03/2024
|
Parwati kol
|
1715002079WL108942
|
Parwati kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399572551
|
|
Parwatikol
|
STATE BANK OF INDIA(508548)
|
6
|
SIDHI
|
MP-15-002-079-003/64-A (KARUIKHAND)
|
1715002079NRG24280320241354089
|
28/03/2024
|
saroj rawat
|
1715002079WL108942
|
saroj rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399572551
|
|
sarojrawat
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
SIDHI
|
MP-15-002-079-004/13 (KARUIKHAND)
|
1715002079NRG24280320241354090
|
28/03/2024
|
seeta kori
|
1715002079WL108942
|
seeta kori
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399572551
|
|
seetakori
|
STATE BANK OF INDIA(508548)
|
8
|
SIDHI
|
MP-15-002-079-004/14-A (KARUIKHAND)
|
1715002079NRG24280320241354091
|
28/03/2024
|
gulabkali
|
1715002079WL108942
|
gulabkali
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399572551
|
|
gulabkali
|
UNION BANK OF INDIA(508500)
|
9
|
SIDHI
|
MP-15-002-079-004/15 (KARUIKHAND)
|
1715002079NRG24280320241354092
|
28/03/2024
|
indralal
|
1715002079WL108942
|
indralal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399572551
|
|
indralal
|
STATE BANK OF INDIA(508548)
|
10
|
SIDHI
|
MP-15-002-079-004/34 (KARUIKHAND)
|
1715002079NRG24280320241354094
|
28/03/2024
|
Vikash kori
|
1715002079WL108942
|
Vikash kori
|
00415
|
SBIN0001262
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399572551
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
11
|
SIDHI
|
MP-15-002-079-004/35 (KARUIKHAND)
|
1715002079NRG24280320241354095
|
28/03/2024
|
Rajamani kori
|
1715002079WL108942
|
Rajamani kori
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399572551
|
|
Rajamanikori
|
STATE BANK OF INDIA(508548)
|
12
|
SIDHI
|
MP-15-002-079-005/26 (KARUIKHAND)
|
1715002079NRG24280320241354099
|
28/03/2024
|
Chhotakiya prajapati
|
1715002079WL108942
|
Chhotakiya prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399572551
|
|
Chhotakiyaprajapati
|
STATE BANK OF INDIA(508548)
|
13
|
SIDHI
|
MP-15-002-079-005/26-A (KARUIKHAND)
|
1715002079NRG24280320241354100
|
28/03/2024
|
Lalmani
|
1715002079WL108942
|
Lalmani
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399572551
|
|
Lalmani
|
STATE BANK OF INDIA(508548)
|
14
|
SIDHI
|
MP-15-002-079-005/35 (KARUIKHAND)
|
1715002079NRG24280320241354101
|
28/03/2024
|
sakheen mohammad
|
1715002079WL108942
|
sakheen mohammad
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399572551
|
|
sakheenmohammad
|
STATE BANK OF INDIA(508548)
|
15
|
SIDHI
|
MP-15-002-079-005/4 (KARUIKHAND)
|
1715002079NRG24280320241354102
|
28/03/2024
|
mamta
|
1715002079WL108942
|
mamta
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399572551
|
|
mamta
|
INDIAN BANK(607105)
|
16
|
SIDHI
|
MP-15-002-079-005/62 (KARUIKHAND)
|
1715002079NRG24280320241354106
|
28/03/2024
|
Isamail khan
|
1715002079WL108942
|
Isamail khan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399572551
|
|
Isamailkhan
|
STATE BANK OF INDIA(508548)
|
17
|
SIDHI
|
MP-15-002-079-006/102-A (KARUIKHAND)
|
1715002079NRG24280320241354107
|
28/03/2024
|
Ambuj singh
|
1715002079WL108942
|
Ambuj singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399572551
|
|
Ambujsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
SIDHI
|
MP-15-002-079-006/127-A (KARUIKHAND)
|
1715002079NRG24280320241354108
|
28/03/2024
|
geeta kol
|
1715002079WL108942
|
geeta kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399572551
|
|
geetakol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
19
|
SIDHI
|
MP-15-002-079-006/163 (KARUIKHAND)
|
1715002079NRG24280320241354109
|
28/03/2024
|
Shakuntala patel
|
1715002079WL108942
|
Shakuntala patel
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399572551
|
|
Shakuntalapatel
|
STATE BANK OF INDIA(508548)
|
20
|
SIDHI
|
MP-15-002-079-006/230 (KARUIKHAND)
|
1715002079NRG24280320241354110
|
28/03/2024
|
Aneeta kol
|
1715002079WL108942
|
Aneeta kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399572551
|
|
Aneetakol
|
STATE BANK OF INDIA(508548)
|
21
|
SIDHI
|
MP-15-002-079-006/239 (KARUIKHAND)
|
1715002079NRG24280320241354111
|
28/03/2024
|
bhailal kol
|
1715002079WL108942
|
bhailal kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399572551
|
|
bhailalkol
|
STATE BANK OF INDIA(508548)
|
22
|
SIDHI
|
MP-15-002-079-006/241 (KARUIKHAND)
|
1715002079NRG24280320241354112
|
28/03/2024
|
Sakuntala singh
|
1715002079WL108942
|
Sakuntala singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399572551
|
|
Sakuntalasingh
|
STATE BANK OF INDIA(508548)
|
23
|
SIDHI
|
MP-15-002-079-006/29 (KARUIKHAND)
|
1715002079NRG24280320241354113
|
28/03/2024
|
sukkhi
|
1715002079WL108942
|
sukkhi
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399572551
|
|
sukkhi
|
STATE BANK OF INDIA(508548)
|
24
|
SIDHI
|
MP-15-002-079-006/602 (KARUIKHAND)
|
1715002079NRG24280320241354114
|
28/03/2024
|
Rajesh kumar patel
|
1715002079WL108942
|
Rajesh kumar patel
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399572551
|
|
Rajeshkumarpatel
|
STATE BANK OF INDIA(508548)
|
25
|
SIDHI
|
MP-15-002-079-006/85 (KARUIKHAND)
|
1715002079NRG24280320241354115
|
28/03/2024
|
Shanti patel
|
1715002079WL108942
|
Shanti patel
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399572551
|
|
Shantipatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
26
|
SIDHI
|
MP-15-002-079-006/97 (KARUIKHAND)
|
1715002079NRG24280320241354116
|
28/03/2024
|
Ramnath
|
1715002079WL108942
|
Ramnath
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399572551
|
|
Ramnath
|
STATE BANK OF INDIA(508548)
|
27
|
SIDHI
|
MP-15-002-079-006/98 (KARUIKHAND)
|
1715002079NRG24280320241354117
|
28/03/2024
|
suman kol
|
1715002079WL108942
|
suman kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399572551
|
|
sumankol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
SIDHI
|
MP-15-002-079-006/99-A (KARUIKHAND)
|
1715002079NRG24280320241354118
|
28/03/2024
|
Reete rawat
|
1715002079WL108942
|
Reete rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399572551
|
|
Reeterawat
|
STATE BANK OF INDIA(508548)
|
29
|
SIDHI
|
MP-15-002-103-002/190-A (GADA BABAN SIN)
|
1715002103NRG24280320241354312
|
28/03/2024
|
KAUSHILYA VARMA
|
1715002103WL108958
|
KAUSHILYA VARMA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399572551
|
|
KAUSHILYAVARMA
|
STATE BANK OF INDIA(508548)
|
30
|
SIDHI
|
MP-15-002-103-002/369 (GADA BABAN SIN)
|
1715002103NRG24280320241354316
|
28/03/2024
|
Rajneesh
|
1715002103WL108960
|
Rajneesh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399572551
|
|
Rajneesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
31
|
SIDHI
|
MP-15-002-079-004/55 (KARUIKHAND)
|
1715002079NRG24280320241354097
|
28/03/2024
|
Vikash kumar pandey
|
1715002079WL108942
|
Vikash kumar pandey
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
19/04/2024
|
|
399572551
|
|
Vikashkumarpandey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
32
|
SIDHI
|
MP-15-002-079-003/40 (KARUIKHAND)
|
1715002079NRG24280320241354087
|
28/03/2024
|
Deepak singh chauhan
|
1715002079WL108942
|
Deepak singh chauhan
|
00415
|
SBIN0012272
|
663
|
663
|
Processed
|
19/04/2024
|
|
399572551
|
|
Deepaksinghchauhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
33
|
SIDHI
|
MP-15-002-079-005/51 (KARUIKHAND)
|
1715002079NRG24280320241354103
|
28/03/2024
|
Umme kulsum
|
1715002079WL108942
|
Umme kulsum
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399572551
|
|
Ummekulsum
|
STATE BANK OF INDIA(508548)
|
34
|
SIDHI
|
MP-15-002-079-005/52 (KARUIKHAND)
|
1715002079NRG24280320241354104
|
28/03/2024
|
Sajrun nisha
|
1715002079WL108942
|
Sajrun nisha
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399572551
|
|
Sajrunnisha
|
STATE BANK OF INDIA(508548)
|
35
|
SIDHI
|
MP-15-002-103-002/194-A (GADA BABAN SIN)
|
1715002103NRG24280320241354313
|
28/03/2024
|
Bhagwan das
|
1715002103WL108958
|
Bhagwan das
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399572551
|
|
Bhagwandas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
36
|
SIDHI
|
MP-15-002-079-004/54 (KARUIKHAND)
|
1715002079NRG24280320241354096
|
28/03/2024
|
Amit kumar dwivedi
|
1715002079WL108942
|
Amit kumar dwivedi
|
00468
|
UBIN0552615
|
663
|
663
|
Processed
|
19/04/2024
|
|
399572551
|
|
Amitkumardwivedi
|
STATE BANK OF INDIA(508548)
|
37
|
SIDHI
|
MP-15-002-103-002/423 (GADA BABAN SIN)
|
1715002103NRG24280320241354315
|
28/03/2024
|
Yuvraj singh
|
1715002103WL108959
|
Yuvraj singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399572551
|
|
Yuvrajsingh
|
UNION BANK OF INDIA(508500)
|
38
|
SIDHI
|
MP-15-002-103-002/423 (GADA BABAN SIN)
|
1715002103NRG24280320241354314
|
28/03/2024
|
YUVRAJ SINGH
|
1715002103WL108959
|
YUVRAJ SINGH
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399572551
|
|
YUVRAJSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
39
|
SIDHI
|
MP-15-002-079-003/14-A (KARUIKHAND)
|
1715002079NRG24280320241354083
|
28/03/2024
|
suneeta jayswal
|
1715002079WL108942
|
suneeta jayswal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399572551
|
|
suneetajayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
40
|
SIDHI
|
MP-15-002-079-003/20 (KARUIKHAND)
|
1715002079NRG24280320241354084
|
28/03/2024
|
Sheela rawat
|
1715002079WL108942
|
Sheela rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399572551
|
|
Sheelarawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
41
|
SIDHI
|
MP-15-002-079-003/26 (KARUIKHAND)
|
1715002079NRG24280320241354086
|
28/03/2024
|
Shankar prajapati
|
1715002079WL108942
|
Shankar prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399572551
|
|
Shankarprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
42
|
SIDHI
|
MP-15-002-079-004/32 (KARUIKHAND)
|
1715002079NRG24280320241354093
|
28/03/2024
|
ramkumar pandey
|
1715002079WL108942
|
ramkumar pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399572551
|
|
ramkumarpandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
SIDHI
|
MP-15-002-103-002/415 (GADA BABAN SIN)
|
1715002103NRG24280320241354317
|
28/03/2024
|
Ajay singh chauchan
|
1715002103WL108960
|
Ajay singh chauchan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399572551
|
|
Ajaysinghchauchan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
44
|
SIDHI
|
MP-15-002-079-003/12-B (KARUIKHAND)
|
1715002079NRG24280320241354082
|
28/03/2024
|
Santara devi kol
|
1715002079WL108942
|
Santara devi kol
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399572551
|
|
Santaradevikol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55913
|
55913
|
|
|
|
|
|
|
|