|
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
|
SIRONJ
|
MP-27-002-040-003/404
(PIPALIYA HAT)
|
1727002093NRG24151220230350782
|
15/12/2023
|
Kamla bai
|
1727002093WL029611
|
Kamla bai
|
00354
|
PUNB0311700
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
645773528
|
|
Kamlabai
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SIRONJ
|
MP-27-002-043-005/32
(BHIYAKHEDI)
|
1727002093NRG24151220230350785
|
15/12/2023
|
Khilan singh
|
1727002093WL029611
|
Khilan singh
|
00354
|
PUNB0311700
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645773528
|
|
Khilansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-040-002/12
(PIPALIYA HAT)
|
1727002093NRG24151220230350781
|
15/12/2023
|
mishrilal
|
1727002093WL029611
|
mishrilal
|
00415
|
SBIN0010823
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
645773528
|
|
mishrilal
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIRONJ
|
MP-27-002-040-002/50
(PIPALIYA HAT)
|
1727002093NRG24151220230350778
|
15/12/2023
|
ramshingh
|
1727002093WL029610
|
ramshingh
|
00415
|
SBIN0010823
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
645773528
|
|
ramshingh
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIRONJ
|
MP-27-002-043-005/113
(BHIYAKHEDI)
|
1727002093NRG24151220230350784
|
15/12/2023
|
mishrilal
|
1727002093WL029611
|
mishrilal
|
00415
|
SBIN0010823
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645773528
|
|
mishrilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
6
|
SIRONJ
|
MP-27-002-051-002/246-B
(BANSKHEDIGUGAL)
|
1727002051NRG24151220230350789
|
15/12/2023
|
lakhan singh
|
1727002051WL029613
|
lakhan singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645773528
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-040-003/422
(PIPALIYA HAT)
|
1727002093NRG24151220230350783
|
15/12/2023
|
Khub singh
|
1727002093WL029611
|
Khub singh
|
00415
|
SBIN0030077
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645773528
|
|
Khubsingh
|
HDFC BANK LTD(607152)
|
|
8
|
SIRONJ
|
MP-27-002-043-005/386
(BHIYAKHEDI)
|
1727002093NRG24151220230350779
|
15/12/2023
|
Jay Ram
|
1727002093WL029610
|
Jay Ram
|
00415
|
SBIN0030077
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645773528
|
|
JayRam
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRONJ
|
MP-27-002-043-005/9
(BHIYAKHEDI)
|
1727002093NRG24151220230350780
|
15/12/2023
|
KHILAN SINGH AHIRWAR
|
1727002093WL029610
|
KHILAN SINGH AHIRWAR
|
00415
|
SBIN0030077
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645773528
|
|
KHILANSINGHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
10
|
SIRONJ
|
MP-27-002-040-002/31
(PIPALIYA HAT)
|
1727002093NRG24151220230350776
|
15/12/2023
|
madan
|
1727002093WL029610
|
madan
|
00468
|
UBIN0537349
|
2652
|
2652
|
Rejected
|
12/03/2024
|
|
645773528
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
SIRONJ
|
MP-27-002-040-002/386
(PIPALIYA HAT)
|
1727002093NRG24151220230350777
|
15/12/2023
|
Jagdish
|
1727002093WL029610
|
Jagdish
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645773528
|
|
Jagdish
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25415
|
25415
|
|
|
|
|
|
|
|