|
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-27-002-068-002/45-A
(JAGTHAR)
|
1727002068NRG24230320240475011
|
24/03/2024
|
NEPAL YADAV
|
1727002068WL041858
|
NEPAL YADAV
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399769572
|
|
NEPALYADAV
|
BANK OF BARODA(606985)
|
|
2
|
SIRONJ
|
MP-27-002-068-002/46-A
(JAGTHAR)
|
1727002068NRG24230320240475013
|
24/03/2024
|
Pooja
|
1727002068WL041858
|
Pooja
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399769572
|
|
Pooja
|
BANK OF BARODA(606985)
|
|
3
|
SIRONJ
|
MP-27-002-068-002/47
(JAGTHAR)
|
1727002068NRG24230320240475014
|
24/03/2024
|
Vishakha bai
|
1727002068WL041858
|
Vishakha bai
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399769572
|
|
Vishakhabai
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRONJ
|
MP-27-002-068-002/49-A
(JAGTHAR)
|
1727002068NRG24230320240475015
|
24/03/2024
|
virmal
|
1727002068WL041858
|
virmal
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399769572
|
|
virmal
|
BANK OF BARODA(606985)
|
|
5
|
SIRONJ
|
MP-27-002-068-004/25-B
(JAGTHAR)
|
1727002068NRG24230320240475021
|
24/03/2024
|
davendra
|
1727002068WL041858
|
davendra
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399769572
|
|
davendra
|
BANK OF BARODA(606985)
|
|
6
|
SIRONJ
|
MP-27-002-068-005/81
(JAGTHAR)
|
1727002068NRG24230320240475024
|
24/03/2024
|
kaletar
|
1727002068WL041858
|
kaletar
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399769572
|
|
kaletar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-068-002/55
(JAGTHAR)
|
1727002068NRG24230320240475017
|
24/03/2024
|
Indrajeet yadav
|
1727002068WL041858
|
Indrajeet yadav
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399769572
|
|
Indrajeetyadav
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRONJ
|
MP-27-002-068-002/56
(JAGTHAR)
|
1727002068NRG24230320240475018
|
24/03/2024
|
Satyabhama
|
1727002068WL041858
|
Satyabhama
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399769572
|
|
Satyabhama
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
9
|
SIRONJ
|
MP-27-002-068-005/55-A
(JAGTHAR)
|
1727002068NRG24230320240475023
|
24/03/2024
|
Seema pal
|
1727002068WL041858
|
Seema pal
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399769572
|
|
Seemapal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
SIRONJ
|
MP-27-002-068-002/38
(JAGTHAR)
|
1727002068NRG24230320240475010
|
24/03/2024
|
Seeta ram
|
1727002068WL041858
|
Seeta ram
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399769572
|
|
Seetaram
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRONJ
|
MP-27-002-068-002/46-A
(JAGTHAR)
|
1727002068NRG24230320240475012
|
24/03/2024
|
Seema bai
|
1727002068WL041858
|
Seema bai
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399769572
|
|
Seemabai
|
BANK OF BARODA(606985)
|
|
12
|
SIRONJ
|
MP-27-002-068-004/24-A
(JAGTHAR)
|
1727002068NRG24230320240475020
|
24/03/2024
|
kiran bai
|
1727002068WL041858
|
kiran bai
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399769572
|
|
kiranbai
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRONJ
|
MP-27-002-068-004/24-A
(JAGTHAR)
|
1727002068NRG24230320240475019
|
24/03/2024
|
sukka
|
1727002068WL041858
|
sukka
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399769572
|
|
sukka
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRONJ
|
MP-27-002-068-005/10
(JAGTHAR)
|
1727002068NRG24230320240475022
|
24/03/2024
|
Vidhya bai
|
1727002068WL041858
|
Vidhya bai
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399769572
|
|
Vidhyabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
15
|
SIRONJ
|
MP-27-002-068-002/5-B
(JAGTHAR)
|
1727002068NRG24230320240475016
|
24/03/2024
|
shivraj
|
1727002068WL041858
|
shivraj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399769572
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16575
|
16575
|
|
|
|
|
|
|
|