|
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-15-002-083-001/321-A
(SALAIHA)
|
1715002083NRG24051120230877083
|
05/11/2023
|
Sanjay Singh
|
1715002083WL074819
|
Sanjay Singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
2
|
SIDHI
|
MP-15-002-083-002/755-A
(SALAIHA)
|
1715002083NRG24051120230877095
|
05/11/2023
|
Puja saket
|
1715002083WL074819
|
Puja saket
|
00176
|
IDIB000C613
|
1134
|
1134
|
Processed
|
02/01/2024
|
|
332286688
|
|
Pujasaket
|
(000000)
|
|
3
|
SIDHI
|
MP-15-002-083-002/80-A
(SALAIHA)
|
1715002083NRG24051120230877096
|
05/11/2023
|
suraj saket
|
1715002083WL074819
|
suraj saket
|
00176
|
IDIB000C613
|
1134
|
1134
|
Processed
|
02/01/2024
|
|
332286688
|
|
surajsaket
|
(000000)
|
|
4
|
SIDHI
|
MP-15-002-083-002/848-A
(SALAIHA)
|
1715002083NRG24051120230877097
|
05/11/2023
|
Vikash saket
|
1715002083WL074819
|
Vikash saket
|
00176
|
IDIB000C613
|
1134
|
1134
|
Processed
|
02/01/2024
|
|
332286688
|
|
Vikashsaket
|
(000000)
|
|
5
|
SIDHI
|
MP-15-002-083-003/44-D
(SALAIHA)
|
1715002083NRG24051120230877115
|
05/11/2023
|
Shivaraj singh
|
1715002083WL074819
|
Shivaraj singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
332286688
|
|
Shivarajsingh
|
(000000)
|
|
6
|
SIDHI
|
MP-15-002-083-003/824-D
(SALAIHA)
|
1715002083NRG24051120230877122
|
05/11/2023
|
Vipul Singh
|
1715002083WL074819
|
Vipul Singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
332286688
|
|
VipulSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
7
|
SIDHI
|
MP-15-002-080-001/29
(CHULHI)
|
1715002080NRG24051120230877565
|
05/11/2023
|
REETA KOL
|
1715002080WL074841
|
REETA KOL
|
00415
|
SBIN0001262
|
2639
|
2639
|
Processed
|
02/01/2024
|
|
332286688
|
|
REETAKOL
|
(000000)
|
|
8
|
SIDHI
|
MP-15-002-111-001/366
(KHAIRAHI)
|
1715002111NRG24051120230876066
|
05/11/2023
|
Ramkumar kori
|
1715002111WL074751
|
Ramkumar kori
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332286688
|
|
Ramkumarkori
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
9
|
SIDHI
|
MP-15-002-052-004/57-D
(MAUHARIYAKALA)
|
1715002052NRG24051120230876804
|
05/11/2023
|
Santoshiya kol
|
1715002052WL074799
|
Santoshiya kol
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332286688
|
|
Santoshiyakol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
10
|
SIDHI
|
MP-15-002-080-001/900-B
(CHULHI)
|
1715002080NRG24051120230877569
|
05/11/2023
|
ADARSE KUMAR UPPADHAYA
|
1715002080WL074844
|
ADARSE KUMAR UPPADHAYA
|
00468
|
UBIN0543144
|
2639
|
2639
|
Processed
|
02/01/2024
|
|
332286688
|
|
ADARSEKUMARUPPADHAYA
|
(000000)
|
|
11
|
SIDHI
|
MP-15-002-090-001/28-B
(BADHAURA)
|
1715002090NRG24051120230876640
|
05/11/2023
|
Bhailal Kol
|
1715002090WL074789
|
Bhailal Kol
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332286688
|
|
BhailalKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
12
|
SIDHI
|
MP-15-002-107-001/183-D
(UPANI)
|
1715002107NRG24051120230876396
|
05/11/2023
|
savyaprasad
|
1715002107WL074773
|
savyaprasad
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332286688
|
|
savyaprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21931
|
21931
|
|
|
|
|
|
|
|