|
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-27-002-066-001/146-B
(DEEPNAKHEDA)
|
1727002066NRG24180320240467402
|
18/03/2024
|
netram
|
1727002066WL041021
|
netram
|
00045
|
BARB0SIRONJ
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768663
|
|
netram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-088-001/225
(DEHARI JAGIR)
|
1727002088NRG24180320240467296
|
18/03/2024
|
Vahid
|
1727002088WL041005
|
Vahid
|
00078
|
CNRB0006088
|
442
|
442
|
Processed
|
24/04/2024
|
|
473768663
|
|
Vahid
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-088-001/55
(DEHARI JAGIR)
|
1727002088NRG24180320240467288
|
18/03/2024
|
saliman bee
|
1727002088WL041003
|
saliman bee
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768663
|
|
salimanbee
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-088-001/130
(DEHARI JAGIR)
|
1727002088NRG24180320240467285
|
18/03/2024
|
munni bai
|
1727002088WL041003
|
munni bai
|
00168
|
ICIC0001862
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768663
|
|
munnibai
|
ICICI BANK LTD(508534)
|
|
5
|
SIRONJ
|
MP-27-002-088-001/55
(DEHARI JAGIR)
|
1727002088NRG24180320240467287
|
18/03/2024
|
mohar khan
|
1727002088WL041003
|
mohar khan
|
00168
|
ICIC0001862
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768663
|
|
moharkhan
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-066-001/164-A
(DEEPNAKHEDA)
|
1727002066NRG24180320240467404
|
18/03/2024
|
raju raghuwanshi
|
1727002066WL041021
|
raju raghuwanshi
|
00415
|
SBIN0010823
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768663
|
|
rajuraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRONJ
|
MP-27-002-088-001/55-A
(DEHARI JAGIR)
|
1727002088NRG24180320240467289
|
18/03/2024
|
munni bee
|
1727002088WL041003
|
munni bee
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768663
|
|
munnibee
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRONJ
|
MP-27-002-088-001/56-A
(DEHARI JAGIR)
|
1727002088NRG24180320240467292
|
18/03/2024
|
bhuri bai
|
1727002088WL041003
|
bhuri bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768663
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRONJ
|
MP-27-002-088-001/56-A
(DEHARI JAGIR)
|
1727002088NRG24180320240467291
|
18/03/2024
|
randheer singh
|
1727002088WL041003
|
randheer singh
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768663
|
|
randheersingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
10
|
SIRONJ
|
MP-27-002-066-001/102-A
(DEEPNAKHEDA)
|
1727002066NRG24180320240467401
|
18/03/2024
|
sanjiv sahu
|
1727002066WL041021
|
sanjiv sahu
|
00415
|
SBIN0030227
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768663
|
|
sanjivsahu
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRONJ
|
MP-27-002-066-001/157-A
(DEEPNAKHEDA)
|
1727002066NRG24180320240467403
|
18/03/2024
|
jitendra singh
|
1727002066WL041021
|
jitendra singh
|
00415
|
SBIN0030227
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768663
|
|
jitendrasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
12
|
SIRONJ
|
MP-27-002-088-001/121
(DEHARI JAGIR)
|
1727002088NRG24180320240467284
|
18/03/2024
|
saleem khan
|
1727002088WL041003
|
saleem khan
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768663
|
|
saleemkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
13
|
SIRONJ
|
MP-27-002-088-001/20-A
(DEHARI JAGIR)
|
1727002088NRG24180320240467286
|
18/03/2024
|
aarif khan
|
1727002088WL041003
|
aarif khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768663
|
|
aarifkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SIRONJ
|
MP-27-002-088-001/56
(DEHARI JAGIR)
|
1727002088NRG24180320240467290
|
18/03/2024
|
BHARAT SINGH
|
1727002088WL041003
|
BHARAT SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768663
|
|
BHARATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SIRONJ
|
MP-27-002-088-001/68
(DEHARI JAGIR)
|
1727002088NRG24180320240467293
|
18/03/2024
|
SOHEB KHAN
|
1727002088WL041003
|
SOHEB KHAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768663
|
|
SOHEBKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SIRONJ
|
MP-27-002-088-001/69
(DEHARI JAGIR)
|
1727002088NRG24180320240467294
|
18/03/2024
|
RAFEEK KHAN
|
1727002088WL041003
|
RAFEEK KHAN
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473768663
|
|
RAFEEKKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12155
|
12155
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SIRONJ
|
MP1727002_180324APB_FTO_507641
|
Bank of Baroda
|
BARB0SIRONJ
|
SIRONJ, BHOPAL, MADHYA PRADESH
|
221
|
|
2
|
SIRONJ
|
MP1727002_180324APB_FTO_507641
|
Canara Bank
|
CNRB0006088
|
SIRONJ
|
442
|
|
3
|
SIRONJ
|
MP1727002_180324APB_FTO_507641
|
ICICI BANK
|
ICIC0000538
|
ICICI BANK LTD- FINAGRI
|
1105
|
|
4
|
SIRONJ
|
MP1727002_180324APB_FTO_507641
|
ICICI BANK
|
ICIC0001862
|
BASODA
|
2210
|
|
5
|
SIRONJ
|
MP1727002_180324APB_FTO_507641
|
State Bank of India
|
SBIN0010823
|
SIRONJ
|
3536
|
|
6
|
SIRONJ
|
MP1727002_180324APB_FTO_507641
|
State Bank of India
|
SBIN0030227
|
SIYALPUR
|
442
|
|
7
|
SIRONJ
|
MP1727002_180324APB_FTO_507641
|
Union Bank of India
|
UBIN0537349
|
SIRONJ
|
221
|
|
8
|
SIRONJ
|
MP1727002_180324APB_FTO_507641
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
3978
|