|
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-27-002-060-002/45-B
(GOPALNAGAR)
|
1727002060NRG24151220230350616
|
15/12/2023
|
Siya ram
|
1727002060WL029594
|
Siya ram
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
11/03/2024
|
|
645776981
|
|
Siyaram
|
(000000)
|
|
2
|
SIRONJ
|
MP-27-002-073-001/489
(PYARAKHEDI)
|
1727002073NRG24151220230350647
|
15/12/2023
|
Irfan khan
|
1727002073WL029596
|
Irfan khan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776981
|
|
Irfankhan
|
(000000)
|
|
3
|
SIRONJ
|
MP-27-002-073-001/490
(PYARAKHEDI)
|
1727002073NRG24151220230350649
|
15/12/2023
|
Jahid khan
|
1727002073WL029596
|
Jahid khan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645776981
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-083-004/92-C
(SULTAANPUR)
|
1727002083NRG24151220230350588
|
15/12/2023
|
PRAMOD RATHOR
|
1727002083WL029593
|
PRAMOD RATHOR
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776981
|
|
PRAMODRATHOR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-055-004/131
(KADARPUR)
|
1727002055NRG24151220230350628
|
15/12/2023
|
Bharat Singh
|
1727002055WL029595
|
Bharat Singh
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645776981
|
|
BharatSingh
|
(000000)
|
|
6
|
SIRONJ
|
MP-27-002-073-001/489
(PYARAKHEDI)
|
1727002073NRG24151220230350648
|
15/12/2023
|
Ruvina bee
|
1727002073WL029596
|
Ruvina bee
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776981
|
|
Ruvinabee
|
(000000)
|
|
7
|
SIRONJ
|
MP-27-002-073-001/490
(PYARAKHEDI)
|
1727002073NRG24151220230350650
|
15/12/2023
|
Sahib ber
|
1727002073WL029596
|
Sahib ber
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776981
|
|
Sahibber
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
8
|
SIRONJ
|
MP-27-002-060-002/129-B
(GOPALNAGAR)
|
1727002060NRG24151220230350596
|
15/12/2023
|
Devendra
|
1727002060WL029594
|
Devendra
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776981
|
|
Devendra
|
(000000)
|
|
9
|
SIRONJ
|
MP-27-002-083-004/92-D
(SULTAANPUR)
|
1727002083NRG24151220230350589
|
15/12/2023
|
NEHA RATHORE
|
1727002083WL029593
|
NEHA RATHORE
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776981
|
|
NEHARATHORE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
SIRONJ
|
MP-27-002-055-004/129
(KADARPUR)
|
1727002055NRG24151220230350626
|
15/12/2023
|
GAYTRI BAI
|
1727002055WL029595
|
GAYTRI BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645776981
|
|
GAYTRIBAI
|
(000000)
|
|
11
|
SIRONJ
|
MP-27-002-055-004/130
(KADARPUR)
|
1727002055NRG24151220230350627
|
15/12/2023
|
Laxman
|
1727002055WL029595
|
Laxman
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645776981
|
|
Laxman
|
(000000)
|
|
12
|
SIRONJ
|
MP-27-002-055-004/132
(KADARPUR)
|
1727002055NRG24151220230350629
|
15/12/2023
|
ASHOK
|
1727002055WL029595
|
ASHOK
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
11/03/2024
|
|
645776981
|
A/c Blocked or Frozen
|
|
|
|
13
|
SIRONJ
|
MP-27-002-055-004/132
(KADARPUR)
|
1727002055NRG24151220230350630
|
15/12/2023
|
NEHA
|
1727002055WL029595
|
NEHA
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
11/03/2024
|
|
645776981
|
A/c Blocked or Frozen
|
|
|
|
14
|
SIRONJ
|
MP-27-002-055-004/133
(KADARPUR)
|
1727002055NRG24151220230350631
|
15/12/2023
|
Mahesh
|
1727002055WL029595
|
Mahesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645776981
|
|
Mahesh
|
(000000)
|
|
15
|
SIRONJ
|
MP-27-002-055-004/134
(KADARPUR)
|
1727002055NRG24151220230350632
|
15/12/2023
|
Neelesh Ahirwar
|
1727002055WL029595
|
Neelesh Ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645776981
|
|
NeeleshAhirwar
|
(000000)
|
|
16
|
SIRONJ
|
MP-27-002-055-004/135
(KADARPUR)
|
1727002055NRG24151220230350633
|
15/12/2023
|
TASLEEM BEE
|
1727002055WL029595
|
TASLEEM BEE
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645776981
|
|
TASLEEMBEE
|
(000000)
|
|
17
|
SIRONJ
|
MP-27-002-055-004/136
(KADARPUR)
|
1727002055NRG24151220230350634
|
15/12/2023
|
NAIMA BEE
|
1727002055WL029595
|
NAIMA BEE
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645776981
|
|
NAIMABEE
|
(000000)
|
|
18
|
SIRONJ
|
MP-27-002-055-004/137
(KADARPUR)
|
1727002055NRG24151220230350635
|
15/12/2023
|
Amjad Khan
|
1727002055WL029595
|
Amjad Khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645776981
|
|
AmjadKhan
|
(000000)
|
|
19
|
SIRONJ
|
MP-27-002-055-004/137
(KADARPUR)
|
1727002055NRG24151220230350636
|
15/12/2023
|
BUSHRA
|
1727002055WL029595
|
BUSHRA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645776981
|
|
BUSHRA
|
(000000)
|
|
20
|
SIRONJ
|
MP-27-002-055-004/138
(KADARPUR)
|
1727002055NRG24151220230350637
|
15/12/2023
|
MUZAMMIL
|
1727002055WL029595
|
MUZAMMIL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645776981
|
|
MUZAMMIL
|
(000000)
|
|
21
|
SIRONJ
|
MP-27-002-055-004/139
(KADARPUR)
|
1727002055NRG24151220230350638
|
15/12/2023
|
RASHID
|
1727002055WL029595
|
RASHID
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645776981
|
|
RASHID
|
(000000)
|
|
22
|
SIRONJ
|
MP-27-002-055-004/30-A
(KADARPUR)
|
1727002055NRG24151220230350641
|
15/12/2023
|
KALYAN SINGH
|
1727002055WL029595
|
KALYAN SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645776981
|
|
KALYANSINGH
|
(000000)
|
|
23
|
SIRONJ
|
MP-27-002-055-004/30-C
(KADARPUR)
|
1727002055NRG24151220230350554
|
15/12/2023
|
DEVINDRA
|
1727002055WL029589
|
DEVINDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776981
|
|
DEVINDRA
|
(000000)
|
|
24
|
SIRONJ
|
MP-27-002-055-004/34-B
(KADARPUR)
|
1727002055NRG24151220230350642
|
15/12/2023
|
BHAGBATI BAI
|
1727002055WL029595
|
BHAGBATI BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645776981
|
|
BHAGBATIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28067
|
28067
|
|
|
|
|
|
|
|