|
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-27-002-060-002/123-B
(GOPALNAGAR)
|
1727002060NRG24031120230290967
|
03/11/2023
|
Abhinandan
|
1727002060WL024851
|
Abhinandan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332569744
|
|
Abhinandan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-088-001/114
(DEHARI JAGIR)
|
1727002088NRG24031120230291024
|
03/11/2023
|
FAREED KHAN
|
1727002088WL024854
|
FAREED KHAN
|
00168
|
ICIC0001862
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332569744
|
|
FAREEDKHAN
|
(000000)
|
|
3
|
SIRONJ
|
MP-27-002-088-001/169-A
(DEHARI JAGIR)
|
1727002088NRG24031120230291031
|
03/11/2023
|
vinod singh
|
1727002088WL024854
|
vinod singh
|
00168
|
ICIC0001862
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332569744
|
|
vinodsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-060-002/213
(GOPALNAGAR)
|
1727002060NRG24031120230290989
|
03/11/2023
|
Vineeta Bai
|
1727002060WL024851
|
Vineeta Bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332569744
|
|
VineetaBai
|
(000000)
|
|
5
|
SIRONJ
|
MP-27-002-088-001/40
(DEHARI JAGIR)
|
1727002088NRG24031120230291057
|
03/11/2023
|
kallu khan
|
1727002088WL024854
|
kallu khan
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332569744
|
|
kallukhan
|
(000000)
|
|
6
|
SIRONJ
|
MP-27-002-088-001/44-A
(DEHARI JAGIR)
|
1727002088NRG24031120230291060
|
03/11/2023
|
irfan
|
1727002088WL024854
|
irfan
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332569744
|
|
irfan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-060-002/123-B
(GOPALNAGAR)
|
1727002060NRG24031120230290968
|
03/11/2023
|
kamlesh bai
|
1727002060WL024851
|
kamlesh bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332569744
|
|
kamleshbai
|
(000000)
|
|
8
|
SIRONJ
|
MP-27-002-060-002/129-B
(GOPALNAGAR)
|
1727002060NRG24031120230290973
|
03/11/2023
|
Devendra
|
1727002060WL024851
|
Devendra
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332569744
|
|
Devendra
|
(000000)
|
|
9
|
SIRONJ
|
MP-27-002-060-002/213-B
(GOPALNAGAR)
|
1727002060NRG24031120230290991
|
03/11/2023
|
kishna bai
|
1727002060WL024851
|
kishna bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332569744
|
|
kishnabai
|
(000000)
|
|
10
|
SIRONJ
|
MP-27-002-088-001/302-A
(DEHARI JAGIR)
|
1727002088NRG24031120230291053
|
03/11/2023
|
Naim
|
1727002088WL024854
|
Naim
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332569744
|
|
Naim
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
11
|
SIRONJ
|
MP-27-002-088-001/195
(DEHARI JAGIR)
|
1727002088NRG24031120230291033
|
03/11/2023
|
Azhar khan
|
1727002088WL024854
|
Azhar khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332569744
|
|
Azharkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
SIRONJ
|
MP-27-002-088-001/238-B
(DEHARI JAGIR)
|
1727002088NRG24031120230291038
|
03/11/2023
|
harish khan
|
1727002088WL024854
|
harish khan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332569744
|
|
harishkhan
|
(000000)
|
|
13
|
SIRONJ
|
MP-27-002-088-001/239-A
(DEHARI JAGIR)
|
1727002088NRG24031120230291039
|
03/11/2023
|
inamul hasan
|
1727002088WL024854
|
inamul hasan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332569744
|
|
inamulhasan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SIRONJ
|
MP1727002_031123FTO_343836
|
Bank of Baroda
|
BARB0SIRONJ
|
SIRONJ, BHOPAL, MADHYA PRADESH
|
1326
|
|
2
|
SIRONJ
|
MP1727002_031123FTO_343836
|
ICICI BANK
|
ICIC0001862
|
BASODA
|
2652
|
|
3
|
SIRONJ
|
MP1727002_031123FTO_343836
|
State Bank of India
|
SBIN0010823
|
SIRONJ
|
3978
|
|
4
|
SIRONJ
|
MP1727002_031123FTO_343836
|
Union Bank of India
|
UBIN0537349
|
SIRONJ
|
5304
|
|
5
|
SIRONJ
|
MP1727002_031123FTO_343836
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
1326
|
|
6
|
SIRONJ
|
MP1727002_031123FTO_343836
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
2652
|