|
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-27-002-058-001/622
(KARRAKHEDI)
|
1727002058NRG24050220240417665
|
05/02/2024
|
Ganeshram
|
1727002058WL035711
|
Ganeshram
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631309
|
|
Ganeshram
|
BANK OF BARODA(606985)
|
|
2
|
SIRONJ
|
MP-27-002-058-001/622-B
(KARRAKHEDI)
|
1727002058NRG24050220240417666
|
05/02/2024
|
Sudama Bai
|
1727002058WL035711
|
Sudama Bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631309
|
|
SudamaBai
|
BANK OF BARODA(606985)
|
|
3
|
SIRONJ
|
MP-27-002-058-001/623-B
(KARRAKHEDI)
|
1727002058NRG24050220240417671
|
05/02/2024
|
ABHAY SINGH
|
1727002058WL035711
|
ABHAY SINGH
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631309
|
|
ABHAYSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-058-001/623-C
(KARRAKHEDI)
|
1727002058NRG24050220240417672
|
05/02/2024
|
PRIYANKA KURMI
|
1727002058WL035711
|
PRIYANKA KURMI
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631309
|
|
PRIYANKAKURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-058-001/622-C
(KARRAKHEDI)
|
1727002058NRG24050220240417667
|
05/02/2024
|
RAJENDRA KURMI
|
1727002058WL035711
|
RAJENDRA KURMI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631309
|
|
RAJENDRAKURMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRONJ
|
MP-27-002-058-001/622-D
(KARRAKHEDI)
|
1727002058NRG24050220240417668
|
05/02/2024
|
KAUSHALYA BAI
|
1727002058WL035711
|
KAUSHALYA BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631309
|
|
KAUSHALYABAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRONJ
|
MP-27-002-058-001/623-A
(KARRAKHEDI)
|
1727002058NRG24050220240417670
|
05/02/2024
|
JAMBATI BAI
|
1727002058WL035711
|
JAMBATI BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631309
|
|
JAMBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRONJ
|
MP-27-002-058-001/624
(KARRAKHEDI)
|
1727002058NRG24050220240417673
|
05/02/2024
|
MALLO BAI
|
1727002058WL035711
|
MALLO BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631309
|
|
MALLOBAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRONJ
|
MP-27-002-058-001/625-A
(KARRAKHEDI)
|
1727002058NRG24050220240417674
|
05/02/2024
|
GAYATRI BAI KURMI
|
1727002058WL035711
|
GAYATRI BAI KURMI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631309
|
|
GAYATRIBAIKURMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
10
|
SIRONJ
|
MP-27-002-058-001/623
(KARRAKHEDI)
|
1727002058NRG24050220240417669
|
05/02/2024
|
Mool singh
|
1727002058WL035711
|
Mool singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631309
|
|
Moolsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|