|
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-27-002-039-002/180
(ABUADHANA)
|
1727002039NRG24100120240385059
|
10/01/2024
|
NIKET RAJPOOT
|
1727002039WL032700
|
NIKET RAJPOOT
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685992008
|
|
NIKETRAJPOOT
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIRONJ
|
MP-27-002-039-002/192
(ABUADHANA)
|
1727002039NRG24100120240385067
|
10/01/2024
|
Alakesh Bai
|
1727002039WL032700
|
Alakesh Bai
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
13/03/2024
|
|
685992008
|
|
AlakeshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-039-002/181
(ABUADHANA)
|
1727002039NRG24100120240385060
|
10/01/2024
|
bHAGT SINGH
|
1727002039WL032700
|
bHAGT SINGH
|
00168
|
ICIC0003807
|
884
|
884
|
Processed
|
13/03/2024
|
|
685992008
|
|
bHAGTSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-039-002/186
(ABUADHANA)
|
1727002039NRG24100120240385065
|
10/01/2024
|
Shivam Sen
|
1727002039WL032700
|
Shivam Sen
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
13/03/2024
|
|
685992008
|
|
ShivamSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SIRONJ
|
MP-27-002-039-002/187
(ABUADHANA)
|
1727002039NRG24100120240385066
|
10/01/2024
|
Raja Babu
|
1727002039WL032700
|
Raja Babu
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
13/03/2024
|
|
685992008
|
|
RajaBabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-039-002/185
(ABUADHANA)
|
1727002039NRG24100120240385064
|
10/01/2024
|
Jnyan Singh
|
1727002039WL032700
|
Jnyan Singh
|
00415
|
SBIN0030077
|
884
|
884
|
Processed
|
13/03/2024
|
|
685992008
|
|
JnyanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-039-001/118
(ABUADHANA)
|
1727002039NRG24100120240385052
|
10/01/2024
|
Beern singh
|
1727002039WL032700
|
Beern singh
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
13/03/2024
|
|
685992008
|
|
Beernsingh
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIRONJ
|
MP-27-002-039-002/179
(ABUADHANA)
|
1727002039NRG24100120240385058
|
10/01/2024
|
Saroj Bai
|
1727002039WL032700
|
Saroj Bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685992008
|
|
SarojBai
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIRONJ
|
MP-27-002-039-002/182
(ABUADHANA)
|
1727002039NRG24100120240385061
|
10/01/2024
|
Abhishek Rajput
|
1727002039WL032700
|
Abhishek Rajput
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
13/03/2024
|
|
685992008
|
|
AbhishekRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SIRONJ
|
MP-27-002-039-002/183
(ABUADHANA)
|
1727002039NRG24100120240385062
|
10/01/2024
|
Nisha bai
|
1727002039WL032700
|
Nisha bai
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
13/03/2024
|
|
685992008
|
|
Nishabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
SIRONJ
|
MP-27-002-039-002/184
(ABUADHANA)
|
1727002039NRG24100120240385063
|
10/01/2024
|
Dhaneeram
|
1727002039WL032700
|
Dhaneeram
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
13/03/2024
|
|
685992008
|
|
Dhaneeram
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SIRONJ
|
MP-27-002-039-002/95
(ABUADHANA)
|
1727002039NRG24100120240385068
|
10/01/2024
|
Mardan singh
|
1727002039WL032700
|
Mardan singh
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
13/03/2024
|
|
685992008
|
|
Mardansingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11050
|
11050
|
|
|
|
|
|
|
|