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-15-002-105-001/58-D (KOTHAR)
|
1715002105NRG24140720230483725
|
14/07/2023
|
RAMKISOR PAL
|
1715002105WL033069
|
RAMKISOR PAL
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069523241
|
|
RAMKISORPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-105-001/608-B (KOTHAR)
|
1715002105NRG24140720230483731
|
14/07/2023
|
mahima
|
1715002105WL033069
|
mahima
|
00165
|
IBKL0001634
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069523241
|
|
mahima
|
(000000)
|
3
|
SIDHI
|
MP-15-002-105-001/608-B (KOTHAR)
|
1715002105NRG24140720230483730
|
14/07/2023
|
mahima
|
1715002105WL033069
|
mahima
|
00165
|
IBKL0001634
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069523241
|
|
mahima
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
4
|
SIDHI
|
MP-15-002-105-001/428-D (KOTHAR)
|
1715002105NRG24140720230483703
|
14/07/2023
|
Udaybhan Basor
|
1715002105WL033069
|
Udaybhan Basor
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069523241
|
|
UdaybhanBasor
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
5
|
SIDHI
|
MP-15-002-105-001/65 (KOTHAR)
|
1715002105NRG24140720230483735
|
14/07/2023
|
Sujeet
|
1715002105WL033069
|
Sujeet
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069523241
|
|
Sujeet
|
(000000)
|
6
|
SIDHI
|
MP-15-002-105-001/71 (KOTHAR)
|
1715002105NRG24140720230483736
|
14/07/2023
|
Mohan
|
1715002105WL033069
|
Mohan
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069523241
|
|
Mohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
7
|
SIDHI
|
MP-15-002-105-001/477-C (KOTHAR)
|
1715002105NRG24140720230483711
|
14/07/2023
|
UMESH PRATAP SINGH
|
1715002105WL033069
|
UMESH PRATAP SINGH
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069523241
|
|
UMESHPRATAPSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
8
|
SIDHI
|
MP-15-002-105-001/417 (KOTHAR)
|
1715002105NRG24140720230483691
|
14/07/2023
|
vinod verma
|
1715002105WL033069
|
vinod verma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069523241
|
|
vinodverma
|
(000000)
|
9
|
SIDHI
|
MP-15-002-105-001/421 (KOTHAR)
|
1715002105NRG24140720230483695
|
14/07/2023
|
rohit kol
|
1715002105WL033069
|
rohit kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069523241
|
|
rohitkol
|
(000000)
|
10
|
SIDHI
|
MP-15-002-105-001/425 (KOTHAR)
|
1715002105NRG24140720230483697
|
14/07/2023
|
vandana
|
1715002105WL033069
|
vandana
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069523241
|
|
vandana
|
(000000)
|
11
|
SIDHI
|
MP-15-002-105-001/432 (KOTHAR)
|
1715002105NRG24140720230483709
|
14/07/2023
|
soniya
|
1715002105WL033069
|
soniya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069523241
|
|
soniya
|
(000000)
|
12
|
SIDHI
|
MP-15-002-105-001/5 (KOTHAR)
|
1715002105NRG24140720230483717
|
14/07/2023
|
savitri
|
1715002105WL033069
|
savitri
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069523241
|
|
savitri
|
(000000)
|
13
|
SIDHI
|
MP-15-002-105-001/51 (KOTHAR)
|
1715002105NRG24140720230483720
|
14/07/2023
|
Shobhnath
|
1715002105WL033069
|
Shobhnath
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069523241
|
|
Shobhnath
|
(000000)
|
14
|
SIDHI
|
MP-15-002-105-001/63 (KOTHAR)
|
1715002105NRG24140720230483733
|
14/07/2023
|
Dhanai
|
1715002105WL033069
|
Dhanai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069523241
|
|
Dhanai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
15
|
SIDHI
|
MP-15-002-105-001/607-A (KOTHAR)
|
1715002105NRG24140720230483729
|
14/07/2023
|
Gaurav singh
|
1715002105WL033069
|
Gaurav singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069523241
|
|
Gauravsingh
|
(000000)
|
16
|
SIDHI
|
MP-15-002-105-001/607-A (KOTHAR)
|
1715002105NRG24140720230483728
|
14/07/2023
|
Gaurav singh
|
1715002105WL033069
|
Gaurav singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069523241
|
|
Gauravsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17680
|
17680
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
SIDHI
|
MP1715002_140723FTO_168979
|
Bank of Baroda
|
BARB0SIDHIX
|
SIDHI
|
1105
|
2
|
SIDHI
|
MP1715002_140723FTO_168979
|
IDBI Bank
|
IBKL0001634
|
Sidhi
|
2210
|
3
|
SIDHI
|
MP1715002_140723FTO_168979
|
Indian Bank
|
IDIB000S680
|
Sidhi
|
1105
|
4
|
SIDHI
|
MP1715002_140723FTO_168979
|
State Bank of India
|
SBIN0001262
|
SIDHI
|
2210
|
5
|
SIDHI
|
MP1715002_140723FTO_168979
|
Union Bank of India
|
UBIN0552615
|
COLLECTORATE CAMPUS
|
1105
|
6
|
SIDHI
|
MP1715002_140723FTO_168979
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
BAHARI
|
1105
|
7
|
SIDHI
|
MP1715002_140723FTO_168979
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
PADAINIYA
|
6630
|
8
|
SIDHI
|
MP1715002_140723FTO_168979
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
2210
|