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-15-002-035-001/116 (CHHAWARI)
|
1715002035NRG21080420211872823
|
07/10/2023
|
Shivnath jayswal
|
1715002WL156365
|
Shivnath jayswal
|
00014
|
ALLA0211574
|
6
|
6
|
Processed
|
09/11/2023
|
|
306590496
|
|
Shivnathjayswal
|
(000000)
|
2
|
SIDHI
|
MP-15-002-035-001/148 (CHHAWARI)
|
1715002035NRG21151220201207201
|
07/10/2023
|
Arun singh
|
1715002WL116274
|
Arun singh
|
00014
|
ALLA0211574
|
3
|
3
|
Processed
|
09/11/2023
|
|
306590496
|
|
Arunsingh
|
(000000)
|
3
|
SIDHI
|
MP-15-002-035-001/148 (CHHAWARI)
|
1715002035NRG21151220201207200
|
07/10/2023
|
Arun singh
|
1715002WL116274
|
Arun singh
|
00014
|
ALLA0211574
|
3
|
3
|
Processed
|
09/11/2023
|
|
306590496
|
|
Arunsingh
|
(000000)
|
4
|
SIDHI
|
MP-15-002-035-001/208 (CHHAWARI)
|
1715002035NRG21040120211332012
|
07/10/2023
|
ARCHANA YADAV
|
1715002WL125492
|
ARCHANA YADAV
|
00014
|
ALLA0211574
|
3
|
3
|
Processed
|
09/11/2023
|
|
306590496
|
|
ARCHANAYADAV
|
(000000)
|
5
|
SIDHI
|
MP-15-002-035-001/246-A (CHHAWARI)
|
1715002035NRG21080420211872809
|
07/10/2023
|
RAJBAHADUR SINGH
|
1715002WL156365
|
RAJBAHADUR SINGH
|
00014
|
ALLA0211574
|
570
|
570
|
Processed
|
09/11/2023
|
|
306590496
|
|
RAJBAHADURSINGH
|
(000000)
|
6
|
SIDHI
|
MP-15-002-035-001/246-A (CHHAWARI)
|
1715002035NRG21040120211330623
|
07/10/2023
|
RAJBAHADUR SINGH
|
1715002WL125414
|
RAJBAHADUR SINGH
|
00014
|
ALLA0211574
|
3
|
3
|
Processed
|
09/11/2023
|
|
306590496
|
|
RAJBAHADURSINGH
|
(000000)
|
7
|
SIDHI
|
MP-15-002-035-001/246-A (CHHAWARI)
|
1715002035NRG21040120211330621
|
07/10/2023
|
RAJBAHADUR SINGH
|
1715002WL125414
|
RAJBAHADUR SINGH
|
00014
|
ALLA0211574
|
6
|
6
|
Processed
|
09/11/2023
|
|
306590496
|
|
RAJBAHADURSINGH
|
(000000)
|
8
|
SIDHI
|
MP-15-002-035-001/251 (CHHAWARI)
|
1715002035NRG21040120211330622
|
07/10/2023
|
rani singh gond
|
1715002WL125414
|
rani singh gond
|
00014
|
ALLA0211574
|
6
|
6
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
9
|
SIDHI
|
MP-15-002-035-001/251 (CHHAWARI)
|
1715002035NRG21040120211330624
|
07/10/2023
|
rani singh gond
|
1715002WL125414
|
rani singh gond
|
00014
|
ALLA0211574
|
3
|
3
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
10
|
SIDHI
|
MP-15-002-035-001/29-C (CHHAWARI)
|
1715002035NRG21080420211872813
|
07/10/2023
|
gudiya Baiga
|
1715002WL156365
|
gudiya Baiga
|
00014
|
ALLA0211574
|
570
|
570
|
Processed
|
09/11/2023
|
|
306590496
|
|
gudiyaBaiga
|
(000000)
|
11
|
SIDHI
|
MP-15-002-035-001/29-C (CHHAWARI)
|
1715002035NRG21080420211872812
|
07/10/2023
|
gudiya Baiga
|
1715002WL156365
|
gudiya Baiga
|
00014
|
ALLA0211574
|
570
|
570
|
Processed
|
09/11/2023
|
|
306590496
|
|
gudiyaBaiga
|
(000000)
|
12
|
SIDHI
|
MP-15-002-035-001/29-C (CHHAWARI)
|
1715002035NRG21080420211872811
|
07/10/2023
|
gudiya Baiga
|
1715002WL156365
|
gudiya Baiga
|
00014
|
ALLA0211574
|
570
|
570
|
Processed
|
09/11/2023
|
|
306590496
|
|
gudiyaBaiga
|
(000000)
|
13
|
SIDHI
|
MP-15-002-035-001/29-C (CHHAWARI)
|
1715002035NRG21151220201207218
|
07/10/2023
|
gudiya Baiga
|
1715002WL116274
|
gudiya Baiga
|
00014
|
ALLA0211574
|
3
|
3
|
Processed
|
09/11/2023
|
|
306590496
|
|
gudiyaBaiga
|
(000000)
|
14
|
SIDHI
|
MP-15-002-035-001/29-C (CHHAWARI)
|
1715002035NRG21151220201207217
|
07/10/2023
|
gudiya Baiga
|
1715002WL116274
|
gudiya Baiga
|
00014
|
ALLA0211574
|
3
|
3
|
Processed
|
09/11/2023
|
|
306590496
|
|
gudiyaBaiga
|
(000000)
|
15
|
SIDHI
|
MP-15-002-035-001/29-C (CHHAWARI)
|
1715002035NRG21151220201207216
|
07/10/2023
|
gudiya Baiga
|
1715002WL116274
|
gudiya Baiga
|
00014
|
ALLA0211574
|
3
|
3
|
Processed
|
09/11/2023
|
|
306590496
|
|
gudiyaBaiga
|
(000000)
|
16
|
SIDHI
|
MP-15-002-035-001/619 (CHHAWARI)
|
1715002035NRG21110220211595574
|
07/10/2023
|
nirmal singh
|
1715002WL139932
|
nirmal singh
|
00014
|
ALLA0211574
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
306590496
|
|
nirmalsingh
|
(000000)
|
17
|
SIDHI
|
MP-15-002-035-001/619 (CHHAWARI)
|
1715002035NRG21110220211595573
|
07/10/2023
|
nirmal singh
|
1715002WL139932
|
nirmal singh
|
00014
|
ALLA0211574
|
950
|
950
|
Processed
|
09/11/2023
|
|
306590496
|
|
nirmalsingh
|
(000000)
|
18
|
SIDHI
|
MP-15-002-035-001/73-B (CHHAWARI)
|
1715002035NRG21151220201207199
|
07/10/2023
|
Rajesh singh
|
1715002WL116274
|
Rajesh singh
|
00014
|
ALLA0211574
|
3
|
3
|
Processed
|
09/11/2023
|
|
306590496
|
|
Rajeshsingh
|
(000000)
|
19
|
SIDHI
|
MP-15-002-035-001/73-B (CHHAWARI)
|
1715002035NRG21080420211872807
|
07/10/2023
|
Rajesh singh
|
1715002WL156365
|
Rajesh singh
|
00014
|
ALLA0211574
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
306590496
|
|
Rajeshsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5555
|
5555
|
|
|
|
|
|
|
|
20
|
SIDHI
|
MP-15-002-035-001/109 (CHHAWARI)
|
1715002035NRG21080420211872822
|
07/10/2023
|
RAJBHAN BAIGA
|
1715002WL156365
|
RAJBHAN BAIGA
|
00176
|
IDIB000C613
|
6
|
6
|
Processed
|
09/11/2023
|
|
306590496
|
|
RAJBHANBAIGA
|
(000000)
|
21
|
SIDHI
|
MP-15-002-035-001/145 (CHHAWARI)
|
1715002035NRG21080420211872824
|
07/10/2023
|
BUDDHSEN KUSHWAHA
|
1715002WL156365
|
BUDDHSEN KUSHWAHA
|
00176
|
IDIB000C613
|
6
|
6
|
Processed
|
09/11/2023
|
|
306590496
|
|
BUDDHSENKUSHWAHA
|
(000000)
|
22
|
SIDHI
|
MP-15-002-035-001/148 (CHHAWARI)
|
1715002035NRG21270520211875734
|
07/10/2023
|
Kamalvati singh
|
1715002WL156722
|
Kamalvati singh
|
00176
|
IDIB000C613
|
570
|
570
|
Processed
|
09/11/2023
|
|
306590496
|
|
Kamalvatisingh
|
(000000)
|
23
|
SIDHI
|
MP-15-002-035-001/148 (CHHAWARI)
|
1715002035NRG21270520211875735
|
07/10/2023
|
Kamalvati singh
|
1715002WL156722
|
Kamalvati singh
|
00176
|
IDIB000C613
|
12
|
12
|
Processed
|
09/11/2023
|
|
306590496
|
|
Kamalvatisingh
|
(000000)
|
24
|
SIDHI
|
MP-15-002-035-001/148 (CHHAWARI)
|
1715002035NRG21270520211875736
|
07/10/2023
|
Kamalvati singh
|
1715002WL156722
|
Kamalvati singh
|
00176
|
IDIB000C613
|
12
|
12
|
Processed
|
09/11/2023
|
|
306590496
|
|
Kamalvatisingh
|
(000000)
|
25
|
SIDHI
|
MP-15-002-035-001/148 (CHHAWARI)
|
1715002035NRG21270520211875733
|
07/10/2023
|
Kamalvati singh
|
1715002WL156722
|
Kamalvati singh
|
00176
|
IDIB000C613
|
570
|
570
|
Processed
|
09/11/2023
|
|
306590496
|
|
Kamalvatisingh
|
(000000)
|
26
|
SIDHI
|
MP-15-002-035-001/199-A (CHHAWARI)
|
1715002035NRG21080420211872827
|
07/10/2023
|
ramnaresh rajak
|
1715002WL156365
|
ramnaresh rajak
|
00176
|
IDIB000C613
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
306590496
|
|
ramnareshrajak
|
(000000)
|
27
|
SIDHI
|
MP-15-002-035-001/199-A (CHHAWARI)
|
1715002035NRG21080420211872826
|
07/10/2023
|
ramnaresh rajak
|
1715002WL156365
|
ramnaresh rajak
|
00176
|
IDIB000C613
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
306590496
|
|
ramnareshrajak
|
(000000)
|
28
|
SIDHI
|
MP-15-002-035-001/199-B (CHHAWARI)
|
1715002035NRG21080420211872821
|
07/10/2023
|
sunnel rajak
|
1715002WL156365
|
sunnel rajak
|
00176
|
IDIB000C613
|
950
|
950
|
Processed
|
09/11/2023
|
|
306590496
|
|
sunnelrajak
|
(000000)
|
29
|
SIDHI
|
MP-15-002-035-001/199-B (CHHAWARI)
|
1715002035NRG21080420211872820
|
07/10/2023
|
sunnel rajak
|
1715002WL156365
|
sunnel rajak
|
00176
|
IDIB000C613
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
306590496
|
|
sunnelrajak
|
(000000)
|
30
|
SIDHI
|
MP-15-002-035-001/208 (CHHAWARI)
|
1715002035NRG21080420211872815
|
07/10/2023
|
ARCHANA YADAV
|
1715002WL156365
|
ARCHANA YADAV
|
00176
|
IDIB000C613
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
306590496
|
|
ARCHANAYADAV
|
(000000)
|
31
|
SIDHI
|
MP-15-002-035-001/208 (CHHAWARI)
|
1715002035NRG21080420211872814
|
07/10/2023
|
ARCHANA YADAV
|
1715002WL156365
|
ARCHANA YADAV
|
00176
|
IDIB000C613
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
306590496
|
|
ARCHANAYADAV
|
(000000)
|
32
|
SIDHI
|
MP-15-002-035-001/245 (CHHAWARI)
|
1715002035NRG21080420211872806
|
07/10/2023
|
SEETAKALI GUPTA
|
1715002WL156365
|
SEETAKALI GUPTA
|
00176
|
IDIB000C613
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
306590496
|
|
SEETAKALIGUPTA
|
(000000)
|
33
|
SIDHI
|
MP-15-002-035-001/245 (CHHAWARI)
|
1715002035NRG21080420211872805
|
07/10/2023
|
Seetakali GUPTA
|
1715002WL156365
|
Seetakali GUPTA
|
00176
|
IDIB000C613
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
306590496
|
|
SeetakaliGUPTA
|
(000000)
|
34
|
SIDHI
|
MP-15-002-035-001/245 (CHHAWARI)
|
1715002035NRG21080420211872808
|
07/10/2023
|
Seetakali GUPTA
|
1715002WL156365
|
Seetakali GUPTA
|
00176
|
IDIB000C613
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
306590496
|
|
SeetakaliGUPTA
|
(000000)
|
35
|
SIDHI
|
MP-15-002-035-001/245 (CHHAWARI)
|
1715002035NRG21080420211872817
|
07/10/2023
|
SEETAKALI GUPTA
|
1715002WL156365
|
SEETAKALI GUPTA
|
00176
|
IDIB000C613
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
306590496
|
|
SEETAKALIGUPTA
|
(000000)
|
36
|
SIDHI
|
MP-15-002-035-001/251 (CHHAWARI)
|
1715002035NRG21080420211872804
|
07/10/2023
|
Ramlakhan singh
|
1715002WL156365
|
Ramlakhan singh
|
00176
|
IDIB000C613
|
1140
|
1140
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
37
|
SIDHI
|
MP-15-002-035-001/264 (CHHAWARI)
|
1715002035NRG21080420211872810
|
07/10/2023
|
geeta gupta
|
1715002WL156365
|
geeta gupta
|
00176
|
IDIB000C613
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
306590496
|
|
geetagupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14666
|
14666
|
|
|
|
|
|
|
|
38
|
SIDHI
|
MP-15-002-035-001/219-C (CHHAWARI)
|
1715002035NRG21080420211872816
|
07/10/2023
|
BHUPENDRA SINGH
|
1715002WL156365
|
BHUPENDRA SINGH
|
00415
|
SBIN0001262
|
570
|
570
|
Processed
|
09/11/2023
|
|
306590496
|
|
BHUPENDRASINGH
|
(000000)
|
39
|
SIDHI
|
MP-15-002-035-001/219-C (CHHAWARI)
|
1715002035NRG21151220201207207
|
07/10/2023
|
BHUPENDRA SINGH
|
1715002WL116274
|
BHUPENDRA SINGH
|
00415
|
SBIN0001262
|
6
|
6
|
Processed
|
09/11/2023
|
|
306590496
|
|
BHUPENDRASINGH
|
(000000)
|
40
|
SIDHI
|
MP-15-002-035-001/219-C (CHHAWARI)
|
1715002035NRG21151220201207202
|
07/10/2023
|
BHUPENDRA SINGH
|
1715002WL116274
|
BHUPENDRA SINGH
|
00415
|
SBIN0001262
|
3
|
3
|
Processed
|
09/11/2023
|
|
306590496
|
|
BHUPENDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
579
|
579
|
|
|
|
|
|
|
|
41
|
SIDHI
|
MP-15-002-032-001/28 (MATA)
|
1715002032NRG21040720200430395
|
07/10/2023
|
rAJKUMARI SINGH
|
1715002WL040577
|
rAJKUMARI SINGH
|
00415
|
SBIN0007644
|
1140
|
1140
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21940
|
21940
|
|
|
|
|
|
|
|