|
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-27-002-057-002/429
(BAGRODA)
|
1727002057NRG24120620230087285
|
12/06/2023
|
SURENDRA
|
1727002057WL004369
|
SURENDRA
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364303517
|
|
SURENDRA
|
BANK OF BARODA(606985)
|
|
2
|
SIRONJ
|
MP-27-002-057-002/773
(BAGRODA)
|
1727002057NRG24120620230087292
|
12/06/2023
|
sanjeev
|
1727002057WL004369
|
sanjeev
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364303517
|
|
sanjeev
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-057-002/411
(BAGRODA)
|
1727002057NRG24120620230087284
|
12/06/2023
|
krishnamohan sharma
|
1727002057WL004369
|
krishnamohan sharma
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364303517
|
|
krishnamohansharma
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SIRONJ
|
MP-27-002-057-002/777
(BAGRODA)
|
1727002057NRG24120620230087294
|
12/06/2023
|
suresh sen
|
1727002057WL004369
|
suresh sen
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364303517
|
|
sureshsen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-057-002/805
(BAGRODA)
|
1727002057NRG24120620230087295
|
12/06/2023
|
CHHOTI BAI
|
1727002057WL004369
|
CHHOTI BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364303517
|
|
CHHOTIBAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIRONJ
|
MP-27-002-057-002/812
(BAGRODA)
|
1727002057NRG24120620230087299
|
12/06/2023
|
PRAHALAD SINGH
|
1727002057WL004369
|
PRAHALAD SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364303517
|
|
PRAHALADSINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRONJ
|
MP-27-002-057-002/87
(BAGRODA)
|
1727002057NRG24120620230087300
|
12/06/2023
|
Kailash
|
1727002057WL004369
|
Kailash
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364303517
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
SIRONJ
|
MP-27-002-057-002/464
(BAGRODA)
|
1727002057NRG24120620230087287
|
12/06/2023
|
rajkumar raghuwanshi
|
1727002057WL004369
|
rajkumar raghuwanshi
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364303517
|
|
rajkumarraghuwanshi
|
CANARA BANK(508532)
|
|
9
|
SIRONJ
|
MP-27-002-057-002/681
(BAGRODA)
|
1727002057NRG24120620230087290
|
12/06/2023
|
anita bai
|
1727002057WL004369
|
anita bai
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364303517
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRONJ
|
MP-27-002-057-002/743
(BAGRODA)
|
1727002057NRG24120620230087291
|
12/06/2023
|
siya bai sen
|
1727002057WL004369
|
siya bai sen
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364303517
|
|
siyabaisen
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRONJ
|
MP-27-002-057-002/776
(BAGRODA)
|
1727002057NRG24120620230087293
|
12/06/2023
|
rajya pal
|
1727002057WL004369
|
rajya pal
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364303517
|
|
rajyapal
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRONJ
|
MP-27-002-057-002/806
(BAGRODA)
|
1727002057NRG24120620230087296
|
12/06/2023
|
BABLI
|
1727002057WL004369
|
BABLI
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364303517
|
|
BABLI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRONJ
|
MP-27-002-057-002/809
(BAGRODA)
|
1727002057NRG24120620230087297
|
12/06/2023
|
SONAM
|
1727002057WL004369
|
SONAM
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364303517
|
|
SONAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
14
|
SIRONJ
|
MP-27-002-057-002/455
(BAGRODA)
|
1727002057NRG24120620230087286
|
12/06/2023
|
neelam sharma
|
1727002057WL004369
|
neelam sharma
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364303517
|
|
neelamsharma
|
ICICI BANK LTD(508534)
|
|
15
|
SIRONJ
|
MP-27-002-057-002/605
(BAGRODA)
|
1727002057NRG24120620230087288
|
12/06/2023
|
GORELAL
|
1727002057WL004369
|
GORELAL
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364303517
|
|
GORELAL
|
ICICI BANK LTD(508534)
|
|
16
|
SIRONJ
|
MP-27-002-057-002/681
(BAGRODA)
|
1727002057NRG24120620230087289
|
12/06/2023
|
munga lal
|
1727002057WL004369
|
munga lal
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364303517
|
|
mungalal
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIRONJ
|
MP-27-002-057-002/811
(BAGRODA)
|
1727002057NRG24120620230087298
|
12/06/2023
|
RAM SINGH
|
1727002057WL004369
|
RAM SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364303517
|
|
RAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|