|
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-27-002-070-001/527
(SALPURKALA)
|
1727002070NRG24081120230299467
|
09/11/2023
|
Arjun Singh
|
1727002070WL025497
|
Arjun Singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318535779
|
|
ArjunSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-035-004/107-A
(BHORA)
|
1727002090NRG24091120230300101
|
09/11/2023
|
laxminarayan
|
1727002090WL025547
|
laxminarayan
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318535779
|
|
laxminarayan
|
(000000)
|
|
3
|
SIRONJ
|
MP-27-002-041-002/165-B
(JHANDWA)
|
1727002041NRG24081120230299558
|
09/11/2023
|
hanif sha
|
1727002041WL025500
|
hanif sha
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318535779
|
|
hanifsha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-070-001/290
(SALPURKALA)
|
1727002070NRG24081120230299454
|
09/11/2023
|
Santosh
|
1727002070WL025497
|
Santosh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318535779
|
|
Santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-070-001/15-A
(SALPURKALA)
|
1727002070NRG24081120230299453
|
09/11/2023
|
Munni Bai
|
1727002070WL025497
|
Munni Bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318535779
|
|
MunniBai
|
(000000)
|
|
6
|
SIRONJ
|
MP-27-002-070-001/497
(SALPURKALA)
|
1727002070NRG24081120230299466
|
09/11/2023
|
Mamta Kushwaah
|
1727002070WL025497
|
Mamta Kushwaah
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318535779
|
|
MamtaKushwaah
|
(000000)
|
|
7
|
SIRONJ
|
MP-27-002-070-001/527
(SALPURKALA)
|
1727002070NRG24081120230299468
|
09/11/2023
|
Bhuriya Sen
|
1727002070WL025497
|
Bhuriya Sen
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318535779
|
|
BhuriyaSen
|
(000000)
|
|
8
|
SIRONJ
|
MP-27-002-070-003/470
(SALPURKALA)
|
1727002070NRG24081120230299550
|
09/11/2023
|
Varsha Prajapati
|
1727002070WL025499
|
Varsha Prajapati
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318535779
|
|
VarshaPrajapati
|
(000000)
|
|
9
|
SIRONJ
|
MP-27-002-085-001/523-A
(IAKLOUDA)
|
1727002085NRG24081120230299125
|
09/11/2023
|
NAZIYA KHAN
|
1727002085WL025473
|
NAZIYA KHAN
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318535779
|
|
NAZIYAKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
10
|
SIRONJ
|
MP-27-002-029-001/52
(NARKHEDAJAGIR)
|
1727002029NRG24091120230299808
|
09/11/2023
|
Manoj Kumar
|
1727002029WL025512
|
Manoj Kumar
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318535779
|
|
ManojKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
SIRONJ
|
MP-27-002-028-005/214
(RATANBARRI)
|
1727002090NRG24091120230300094
|
09/11/2023
|
manoj kumar
|
1727002090WL025547
|
manoj kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318535779
|
|
manojkumar
|
(000000)
|
|
12
|
SIRONJ
|
MP-27-002-028-005/216
(RATANBARRI)
|
1727002090NRG24091120230300095
|
09/11/2023
|
dharmendra
|
1727002090WL025547
|
dharmendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318535779
|
|
dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
13
|
SIRONJ
|
MP-27-002-001-001/87-B
(GHUTUA)
|
1727002001NRG24091120230299883
|
09/11/2023
|
POONAM DHAKAD
|
1727002001WL025520
|
POONAM DHAKAD
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318535779
|
|
POONAMDHAKAD
|
(000000)
|
|
14
|
SIRONJ
|
MP-27-002-001-003/205-D
(GHUTUA)
|
1727002001NRG24091120230299858
|
09/11/2023
|
om shivkar dhakad
|
1727002001WL025517
|
om shivkar dhakad
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318535779
|
|
omshivkardhakad
|
(000000)
|
|
15
|
SIRONJ
|
MP-27-002-085-001/507-C
(IAKLOUDA)
|
1727002085NRG24081120230299112
|
09/11/2023
|
Tulsi
|
1727002085WL025473
|
Tulsi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318535779
|
|
Tulsi
|
(000000)
|
|
16
|
SIRONJ
|
MP-27-002-085-001/509-B
(IAKLOUDA)
|
1727002085NRG24081120230299118
|
09/11/2023
|
Vishan Singh
|
1727002085WL025473
|
Vishan Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318535779
|
|
VishanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19669
|
19669
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SIRONJ
|
MP1727002_091123FTO_350633
|
Bank of Baroda
|
BARB0SIRONJ
|
SIRONJ, BHOPAL, MADHYA PRADESH
|
1326
|
|
2
|
SIRONJ
|
MP1727002_091123FTO_350633
|
State Bank of India
|
SBIN0010823
|
SIRONJ
|
2431
|
|
3
|
SIRONJ
|
MP1727002_091123FTO_350633
|
State Bank of India
|
SBIN0030078
|
MAIN ROAD, KURWAI
|
1326
|
|
4
|
SIRONJ
|
MP1727002_091123FTO_350633
|
State Bank of India
|
SBIN0030227
|
SIYALPUR
|
6630
|
|
5
|
SIRONJ
|
MP1727002_091123FTO_350633
|
Union Bank of India
|
UBIN0537349
|
SIRONJ
|
1326
|
|
6
|
SIRONJ
|
MP1727002_091123FTO_350633
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
2210
|
|
7
|
SIRONJ
|
MP1727002_091123FTO_350633
|
India Post Payments Bank
|
IPOS0000001
|
Vidisha
|
4420
|