|
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-27-002-017-002/89-D
(JHUKARHOJ)
|
1727002017NRG24221120230320233
|
22/11/2023
|
RAJU SINGH
|
1727002017WL027031
|
RAJU SINGH
|
00354
|
PUNB0311700
|
221
|
221
|
Processed
|
01/01/2024
|
|
324606965
|
|
RAJUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-019-003/214-B
(KANJIKHEDI)
|
1727002019NRG24221120230320004
|
22/11/2023
|
SANGITA BAI JATAV
|
1727002019WL027022
|
SANGITA BAI JATAV
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606965
|
|
SANGITABAIJATAV
|
(000000)
|
|
3
|
SIRONJ
|
MP-27-002-019-003/249-C
(KANJIKHEDI)
|
1727002019NRG24221120230320061
|
22/11/2023
|
AKRAM KHAN
|
1727002019WL027023
|
AKRAM KHAN
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606965
|
|
AKRAMKHAN
|
(000000)
|
|
4
|
SIRONJ
|
MP-27-002-019-004/200-A
(KANJIKHEDI)
|
1727002019NRG24221120230320018
|
22/11/2023
|
SHIKHA YADAV
|
1727002019WL027022
|
SHIKHA YADAV
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606965
|
|
SHIKHAYADAV
|
(000000)
|
|
5
|
SIRONJ
|
MP-27-002-019-005/33-A
(KANJIKHEDI)
|
1727002019NRG24221120230320042
|
22/11/2023
|
DATAR SINGH
|
1727002019WL027022
|
DATAR SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606965
|
|
DATARSINGH
|
(000000)
|
|
6
|
SIRONJ
|
MP-27-002-019-005/33-B
(KANJIKHEDI)
|
1727002019NRG24221120230320043
|
22/11/2023
|
SHIVANI DHAKAD
|
1727002019WL027022
|
SHIVANI DHAKAD
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606965
|
|
SHIVANIDHAKAD
|
(000000)
|
|
7
|
SIRONJ
|
MP-27-002-019-005/33-D
(KANJIKHEDI)
|
1727002019NRG24221120230320045
|
22/11/2023
|
RANI BAI
|
1727002019WL027022
|
RANI BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606965
|
|
RANIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
8
|
SIRONJ
|
MP-27-002-019-003/365-B
(KANJIKHEDI)
|
1727002019NRG24221120230320146
|
22/11/2023
|
MOHAMMAD AZAM KHAN
|
1727002019WL027024
|
MOHAMMAD AZAM KHAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606965
|
|
MOHAMMADAZAMKHAN
|
(000000)
|
|
9
|
SIRONJ
|
MP-27-002-019-003/366
(KANJIKHEDI)
|
1727002019NRG24221120230320148
|
22/11/2023
|
Anzar Khan
|
1727002019WL027024
|
Anzar Khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606965
|
|
AnzarKhan
|
(000000)
|
|
10
|
SIRONJ
|
MP-27-002-019-003/84-C
(KANJIKHEDI)
|
1727002019NRG24221120230320101
|
22/11/2023
|
Suleman khan
|
1727002019WL027023
|
Suleman khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606965
|
|
Sulemankhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12155
|
12155
|
|
|
|
|
|
|
|