|
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-27-002-063-001/164-C
(RUSALLIGHAT)
|
1727002000NRG24071120230296552
|
07/11/2023
|
RAMBATI BAI
|
1727002WL025283
|
RAMBATI BAI
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328034163
|
|
RAMBATIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-063-003/69-A
(RUSALLIGHAT)
|
1727002000NRG24071120230296564
|
07/11/2023
|
AKHTAR KHAN
|
1727002WL025283
|
AKHTAR KHAN
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328034163
|
|
AKHTARKHAN
|
(000000)
|
|
3
|
SIRONJ
|
MP-27-002-063-003/70
(RUSALLIGHAT)
|
1727002000NRG24071120230296566
|
07/11/2023
|
HASEENA BEE
|
1727002WL025283
|
HASEENA BEE
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328034163
|
|
HASEENABEE
|
(000000)
|
|
4
|
SIRONJ
|
MP-27-002-065-002/46-A
(BAMOORIYATAL)
|
1727002000NRG24071120230296568
|
07/11/2023
|
Roop singh
|
1727002WL025283
|
Roop singh
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328034163
|
|
Roopsingh
|
(000000)
|
|
5
|
SIRONJ
|
MP-27-002-065-002/47
(BAMOORIYATAL)
|
1727002000NRG24071120230296569
|
07/11/2023
|
SEEMA NARVARIYA
|
1727002WL025283
|
SEEMA NARVARIYA
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328034163
|
|
SEEMANARVARIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-063-001/16-A
(RUSALLIGHAT)
|
1727002000NRG24071120230296550
|
07/11/2023
|
Rampal
|
1727002WL025283
|
Rampal
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328034163
|
|
Rampal
|
(000000)
|
|
7
|
SIRONJ
|
MP-27-002-063-003/66
(RUSALLIGHAT)
|
1727002000NRG24071120230296562
|
07/11/2023
|
RAHEES KHAN
|
1727002WL025283
|
RAHEES KHAN
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328034163
|
|
RAHEESKHAN
|
(000000)
|
|
8
|
SIRONJ
|
MP-27-002-063-003/69
(RUSALLIGHAT)
|
1727002000NRG24071120230296563
|
07/11/2023
|
SHAHANAJ BEE
|
1727002WL025283
|
SHAHANAJ BEE
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328034163
|
|
SHAHANAJBEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
9
|
SIRONJ
|
MP-27-002-063-001/107-A
(RUSALLIGHAT)
|
1727002000NRG24071120230296542
|
07/11/2023
|
RAJPAL SINGH
|
1727002WL025283
|
RAJPAL SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328034163
|
|
RAJPALSINGH
|
(000000)
|
|
10
|
SIRONJ
|
MP-27-002-063-001/11-D
(RUSALLIGHAT)
|
1727002000NRG24071120230296544
|
07/11/2023
|
KARTAR SINGH
|
1727002WL025283
|
KARTAR SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328034163
|
|
KARTARSINGH
|
(000000)
|
|
11
|
SIRONJ
|
MP-27-002-063-001/13-B
(RUSALLIGHAT)
|
1727002000NRG24071120230296547
|
07/11/2023
|
DEEPAK
|
1727002WL025283
|
DEEPAK
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328034163
|
|
DEEPAK
|
(000000)
|
|
12
|
SIRONJ
|
MP-27-002-063-001/164-B
(RUSALLIGHAT)
|
1727002000NRG24071120230296551
|
07/11/2023
|
RAGHUVEER SINGH
|
1727002WL025283
|
RAGHUVEER SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328034163
|
|
RAGHUVEERSINGH
|
(000000)
|
|
13
|
SIRONJ
|
MP-27-002-063-001/190
(RUSALLIGHAT)
|
1727002000NRG24071120230296554
|
07/11/2023
|
BREJESH BAI
|
1727002WL025283
|
BREJESH BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328034163
|
|
BREJESHBAI
|
(000000)
|
|
14
|
SIRONJ
|
MP-27-002-063-001/192
(RUSALLIGHAT)
|
1727002000NRG24071120230296555
|
07/11/2023
|
VIJAY
|
1727002WL025283
|
VIJAY
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328034163
|
|
VIJAY
|
(000000)
|
|
15
|
SIRONJ
|
MP-27-002-063-001/193
(RUSALLIGHAT)
|
1727002000NRG24071120230296556
|
07/11/2023
|
MAKHAN SINGH
|
1727002WL025283
|
MAKHAN SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328034163
|
|
MAKHANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16575
|
16575
|
|
|
|
|
|
|
|