|
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-27-002-068-002/1-A
(JAGTHAR)
|
1727002068NRG24031120230290936
|
03/11/2023
|
Nathan singh
|
1727002068WL024849
|
Nathan singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332555055
|
|
Nathansingh
|
(000000)
|
|
2
|
SIRONJ
|
MP-27-002-068-002/28
(JAGTHAR)
|
1727002068NRG24031120230290947
|
03/11/2023
|
Rakesh singh
|
1727002068WL024849
|
Rakesh singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332555055
|
|
Rakeshsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-081-001/152-B
(BHATOLI)
|
1727002081NRG24031120230290956
|
03/11/2023
|
Hari singh
|
1727002081WL024850
|
Hari singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332555055
|
|
Harisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-056-001/151
(KACHANARIYA)
|
1727002092NRG24031120230290858
|
03/11/2023
|
Omprakash kurmi
|
1727002092WL024846
|
Omprakash kurmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332555055
|
|
Omprakashkurmi
|
(000000)
|
|
5
|
SIRONJ
|
MP-27-002-056-001/270-B
(KACHANARIYA)
|
1727002092NRG24031120230290870
|
03/11/2023
|
Jooli
|
1727002092WL024846
|
Jooli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332555055
|
|
Jooli
|
(000000)
|
|
6
|
SIRONJ
|
MP-27-002-056-001/270-C
(KACHANARIYA)
|
1727002092NRG24031120230290871
|
03/11/2023
|
Shyam sunder
|
1727002092WL024846
|
Shyam sunder
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332555055
|
|
Shyamsunder
|
(000000)
|
|
7
|
SIRONJ
|
MP-27-002-056-001/273
(KACHANARIYA)
|
1727002092NRG24031120230290873
|
03/11/2023
|
Sunil kurmi
|
1727002092WL024846
|
Sunil kurmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332555055
|
|
Sunilkurmi
|
(000000)
|
|
8
|
SIRONJ
|
MP-27-002-056-001/274
(KACHANARIYA)
|
1727002092NRG24031120230290874
|
03/11/2023
|
Arvindr
|
1727002092WL024846
|
Arvindr
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332555055
|
|
Arvindr
|
(000000)
|
|
9
|
SIRONJ
|
MP-27-002-056-001/275
(KACHANARIYA)
|
1727002092NRG24031120230290875
|
03/11/2023
|
Laxmikant
|
1727002092WL024846
|
Laxmikant
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332555055
|
|
Laxmikant
|
(000000)
|
|
10
|
SIRONJ
|
MP-27-002-056-001/276
(KACHANARIYA)
|
1727002092NRG24031120230290876
|
03/11/2023
|
Rajkumar
|
1727002092WL024846
|
Rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332555055
|
|
Rajkumar
|
(000000)
|
|
11
|
SIRONJ
|
MP-27-002-056-001/277
(KACHANARIYA)
|
1727002092NRG24031120230290877
|
03/11/2023
|
Neetesh kurmi
|
1727002092WL024846
|
Neetesh kurmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332555055
|
|
Neeteshkurmi
|
(000000)
|
|
12
|
SIRONJ
|
MP-27-002-056-001/278
(KACHANARIYA)
|
1727002092NRG24031120230290878
|
03/11/2023
|
Bati bai
|
1727002092WL024846
|
Bati bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332555055
|
|
Batibai
|
(000000)
|
|
13
|
SIRONJ
|
MP-27-002-056-001/279
(KACHANARIYA)
|
1727002092NRG24031120230290879
|
03/11/2023
|
Bhoori bai
|
1727002092WL024846
|
Bhoori bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332555055
|
|
Bhooribai
|
(000000)
|
|
14
|
SIRONJ
|
MP-27-002-056-001/280
(KACHANARIYA)
|
1727002092NRG24031120230290880
|
03/11/2023
|
Bharat singh kurmi
|
1727002092WL024846
|
Bharat singh kurmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332555055
|
|
Bharatsinghkurmi
|
(000000)
|
|
15
|
SIRONJ
|
MP-27-002-056-001/281
(KACHANARIYA)
|
1727002092NRG24031120230290881
|
03/11/2023
|
Krishna bai
|
1727002092WL024846
|
Krishna bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332555055
|
|
Krishnabai
|
(000000)
|
|
16
|
SIRONJ
|
MP-27-002-056-001/282
(KACHANARIYA)
|
1727002092NRG24031120230290882
|
03/11/2023
|
Golu
|
1727002092WL024846
|
Golu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332555055
|
|
Golu
|
(000000)
|
|
17
|
SIRONJ
|
MP-27-002-056-001/283
(KACHANARIYA)
|
1727002092NRG24031120230290883
|
03/11/2023
|
Avadha
|
1727002092WL024846
|
Avadha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332555055
|
|
Avadha
|
(000000)
|
|
18
|
SIRONJ
|
MP-27-002-056-001/284
(KACHANARIYA)
|
1727002092NRG24031120230290884
|
03/11/2023
|
Lakhan singh
|
1727002092WL024846
|
Lakhan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332555055
|
|
Lakhansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24089
|
24089
|
|
|
|
|
|
|
|