|
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-27-002-024-003/84
(BHOJOOKHEDI)
|
1727002024NRG24301120230330041
|
30/11/2023
|
somint sharma
|
1727002024WL027862
|
somint sharma
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321047261
|
|
somintsharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-086-003/161
(UNARSITAL)
|
1727002086NRG24301120230330190
|
30/11/2023
|
Pradeep
|
1727002086WL027869
|
Pradeep
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321047261
|
|
Pradeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-086-003/408
(UNARSITAL)
|
1727002086NRG24301120230330200
|
30/11/2023
|
SABNAM BEE
|
1727002086WL027869
|
SABNAM BEE
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321047261
|
|
SABNAMBEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-062-003/802
(GULABGANJ)
|
1727002062NRG24301120230329734
|
30/11/2023
|
KHUSHBU SERIYA
|
1727002062WL027830
|
KHUSHBU SERIYA
|
00415
|
SBIN0000462
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321047261
|
|
KHUSHBUSERIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-058-001/287-C
(KARRAKHEDI)
|
1727002058NRG24301120230329654
|
30/11/2023
|
SEETARAM
|
1727002058WL027828
|
SEETARAM
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321047261
|
|
SEETARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-067-003/202
(TRIBHUWANPUR)
|
1727002067NRG24301120230329807
|
30/11/2023
|
Farjana
|
1727002067WL027838
|
Farjana
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321047261
|
|
Farjana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-055-004/30-C
(KADARPUR)
|
1727002055NRG24291120230328429
|
30/11/2023
|
DEVINDRA
|
1727002055WL027734
|
DEVINDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321047261
|
|
DEVINDRA
|
(000000)
|
|
8
|
SIRONJ
|
MP-27-002-055-004/4-A
(KADARPUR)
|
1727002055NRG24291120230328431
|
30/11/2023
|
FAIJAN Khan
|
1727002055WL027734
|
FAIJAN Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321047261
|
|
FAIJANKhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SIRONJ
|
MP1727002_301123FTO_369999
|
Bank of Baroda
|
BARB0SIRONJ
|
SIRONJ, BHOPAL, MADHYA PRADESH
|
1326
|
|
2
|
SIRONJ
|
MP1727002_301123FTO_369999
|
Bank of India
|
BKID0009066
|
GANJBASODA
|
1326
|
|
3
|
SIRONJ
|
MP1727002_301123FTO_369999
|
Punjab National Bank
|
PUNB0267100
|
UHAR
|
1326
|
|
4
|
SIRONJ
|
MP1727002_301123FTO_369999
|
State Bank of India
|
SBIN0000462
|
RAISEN
|
1326
|
|
5
|
SIRONJ
|
MP1727002_301123FTO_369999
|
State Bank of India
|
SBIN0010823
|
SIRONJ
|
1326
|
|
6
|
SIRONJ
|
MP1727002_301123FTO_369999
|
State Bank of India
|
SBIN0030227
|
SIYALPUR
|
1326
|
|
7
|
SIRONJ
|
MP1727002_301123FTO_369999
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
2652
|