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-15-002-029-001/1596-D (CHAUPHALPAWAI)
|
1715002029NRG24051220230971089
|
05/12/2023
|
NARESH SINGH
|
1715002029WL081479
|
NARESH SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319982572
|
|
NARESHSINGH
|
(000000)
|
2
|
SIDHI
|
MP-15-002-029-001/1820 (CHAUPHALPAWAI)
|
1715002029NRG24051220230971092
|
05/12/2023
|
RAJ KARAN
|
1715002029WL081479
|
RAJ KARAN
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319982572
|
|
RAJKARAN
|
(000000)
|
3
|
SIDHI
|
MP-15-002-029-001/1883 (CHAUPHALPAWAI)
|
1715002029NRG24051220230971094
|
05/12/2023
|
MAMTA BHUJWA
|
1715002029WL081479
|
MAMTA BHUJWA
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319982572
|
|
MAMTABHUJWA
|
(000000)
|
4
|
SIDHI
|
MP-15-002-029-001/604-C (CHAUPHALPAWAI)
|
1715002029NRG24051220230971103
|
05/12/2023
|
SAMAYLAL SINGH
|
1715002029WL081479
|
SAMAYLAL SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319982572
|
|
SAMAYLALSINGH
|
(000000)
|
5
|
SIDHI
|
MP-15-002-029-001/63-D (CHAUPHALPAWAI)
|
1715002029NRG24051220230971038
|
05/12/2023
|
BHAGVAT
|
1715002029WL081475
|
BHAGVAT
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319982572
|
|
BHAGVAT
|
(000000)
|
6
|
SIDHI
|
MP-15-002-029-001/64-B (CHAUPHALPAWAI)
|
1715002029NRG24051220230971039
|
05/12/2023
|
RAJKUMAR SAHU
|
1715002029WL081475
|
RAJKUMAR SAHU
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319982572
|
|
RAJKUMARSAHU
|
(000000)
|
7
|
SIDHI
|
MP-15-002-029-001/69-B (CHAUPHALPAWAI)
|
1715002029NRG24051220230971048
|
05/12/2023
|
RAJBAHORAN SINGH
|
1715002029WL081475
|
RAJBAHORAN SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319982572
|
|
RAJBAHORANSINGH
|
(000000)
|
8
|
SIDHI
|
MP-15-002-029-001/81-D (CHAUPHALPAWAI)
|
1715002029NRG24051220230971051
|
05/12/2023
|
DHANESH SAHU
|
1715002029WL081475
|
DHANESH SAHU
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319982572
|
|
DHANESHSAHU
|
(000000)
|
9
|
SIDHI
|
MP-15-002-029-001/86-C (CHAUPHALPAWAI)
|
1715002029NRG24051220230971056
|
05/12/2023
|
pranjali singh
|
1715002029WL081475
|
pranjali singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319982572
|
|
pranjalisingh
|
(000000)
|
10
|
SIDHI
|
MP-15-002-029-001/94-A (CHAUPHALPAWAI)
|
1715002029NRG24051220230971106
|
05/12/2023
|
MAN SINGH
|
1715002029WL081479
|
MAN SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319982572
|
|
MANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
11
|
SIDHI
|
MP-15-002-005-001/134-B (DHUMMA)
|
1715002005NRG24051220230970569
|
05/12/2023
|
Sunita Kol
|
1715002005WL081436
|
Sunita Kol
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
01/01/2024
|
|
319982572
|
|
SunitaKol
|
(000000)
|
12
|
SIDHI
|
MP-15-002-032-005/488 (MATA)
|
1715002032NRG24051220230971459
|
05/12/2023
|
Prabhav Singh
|
1715002032WL081508
|
Prabhav Singh
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319982572
|
|
PrabhavSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
13
|
SIDHI
|
MP-15-002-081-001/1674 (EITHI)
|
1715002081NRG24051220230972202
|
05/12/2023
|
BABULAL BHUJWA
|
1715002081WL081569
|
BABULAL BHUJWA
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319982572
|
|
BABULALBHUJWA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
14
|
SIDHI
|
MP-15-002-029-001/1915 (CHAUPHALPAWAI)
|
1715002029NRG24051220230971168
|
05/12/2023
|
ANKUSH SINGH
|
1715002029WL081481
|
ANKUSH SINGH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319982572
|
|
ANKUSHSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|