|
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-27-002-037-002/256
(SONA)
|
1727002000NRG24260420230014301
|
26/04/2023
|
SANTOSH
|
1727002WL000643
|
SANTOSH
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
12/05/2023
|
|
643564027
|
|
SANTOSH
|
(000000)
|
|
2
|
SIRONJ
|
MP-27-002-037-002/279
(SONA)
|
1727002000NRG24260420230014307
|
26/04/2023
|
PUSHPA BAI
|
1727002WL000643
|
PUSHPA BAI
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
12/05/2023
|
|
643564027
|
|
PUSHPABAI
|
(000000)
|
|
3
|
SIRONJ
|
MP-27-002-037-002/279
(SONA)
|
1727002000NRG24260420230014306
|
26/04/2023
|
RAMKRISHNA
|
1727002WL000643
|
RAMKRISHNA
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
12/05/2023
|
|
643564027
|
|
RAMKRISHNA
|
(000000)
|
|
4
|
SIRONJ
|
MP-27-002-037-002/326
(SONA)
|
1727002000NRG24260420230014315
|
26/04/2023
|
HARINARAYAN SEN
|
1727002WL000643
|
HARINARAYAN SEN
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
12/05/2023
|
|
643564027
|
|
HARINARAYANSEN
|
(000000)
|
|
5
|
SIRONJ
|
MP-27-002-037-003/331
(SONA)
|
1727002000NRG24260420230014334
|
26/04/2023
|
BHAV SINGH
|
1727002WL000643
|
BHAV SINGH
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
12/05/2023
|
|
643564027
|
|
BHAVSINGH
|
(000000)
|
|
6
|
SIRONJ
|
MP-27-002-037-003/343-A
(SONA)
|
1727002000NRG24260420230014337
|
26/04/2023
|
Foola Bai
|
1727002WL000643
|
Foola Bai
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
12/05/2023
|
|
643564027
|
|
FoolaBai
|
(000000)
|
|
7
|
SIRONJ
|
MP-27-002-037-003/343-A
(SONA)
|
1727002000NRG24260420230014336
|
26/04/2023
|
GYAN CHAND
|
1727002WL000643
|
GYAN CHAND
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
12/05/2023
|
|
643564027
|
|
GYANCHAND
|
(000000)
|
|
8
|
SIRONJ
|
MP-27-002-037-003/96
(SONA)
|
1727002000NRG24260420230014341
|
26/04/2023
|
PANNA LAL
|
1727002WL000643
|
PANNA LAL
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
12/05/2023
|
|
643564027
|
|
PANNALAL
|
(000000)
|
|
9
|
SIRONJ
|
MP-27-002-037-005/205
(SONA)
|
1727002000NRG24260420230014349
|
26/04/2023
|
SANGITA BAI
|
1727002WL000643
|
SANGITA BAI
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
12/05/2023
|
|
643564027
|
|
SANGITABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
10
|
SIRONJ
|
MP-27-002-037-003/220-D
(SONA)
|
1727002000NRG24260420230014327
|
26/04/2023
|
DAYARAM
|
1727002WL000643
|
DAYARAM
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
643564027
|
|
DAYARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|