|
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-27-002-088-001/68-D
(DEHARI JAGIR)
|
1727002088NRG24200320240470078
|
20/03/2024
|
Mohd hazi
|
1727002088WL041324
|
Mohd hazi
|
00032
|
UTIB0004299
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720809
|
|
Mohdhazi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-088-001/520
(DEHARI JAGIR)
|
1727002088NRG24200320240470071
|
20/03/2024
|
raees kha
|
1727002088WL041324
|
raees kha
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720809
|
|
raeeskha
|
ICICI BANK LTD(508534)
|
|
3
|
SIRONJ
|
MP-27-002-088-001/521-B
(DEHARI JAGIR)
|
1727002088NRG24200320240470072
|
20/03/2024
|
kamna bee
|
1727002088WL041324
|
kamna bee
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720809
|
|
kamnabee
|
ICICI BANK LTD(508534)
|
|
4
|
SIRONJ
|
MP-27-002-088-001/526-B
(DEHARI JAGIR)
|
1727002088NRG24200320240470074
|
20/03/2024
|
chand bee
|
1727002088WL041324
|
chand bee
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720809
|
|
chandbee
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRONJ
|
MP-27-002-088-001/55-D
(DEHARI JAGIR)
|
1727002088NRG24200320240470075
|
20/03/2024
|
Rukhshana bee
|
1727002088WL041324
|
Rukhshana bee
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720809
|
|
Rukhshanabee
|
ICICI BANK LTD(508534)
|
|
6
|
SIRONJ
|
MP-27-002-088-001/86-B
(DEHARI JAGIR)
|
1727002088NRG24200320240470079
|
20/03/2024
|
ravi prasad
|
1727002088WL041324
|
ravi prasad
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720809
|
|
raviprasad
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-026-004/156
(PAGARANI)
|
1727002026NRG24200320240469972
|
20/03/2024
|
rajeev
|
1727002026WL041312
|
rajeev
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473720809
|
|
rajeev
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
8
|
SIRONJ
|
MP-27-002-025-002/219
(GAIHOOKHEDI)
|
1727002025NRG24190320240469519
|
20/03/2024
|
jagdeesh puri
|
1727002025WL041251
|
jagdeesh puri
|
00415
|
SBIN0010823
|
221
|
221
|
Processed
|
24/04/2024
|
|
473720809
|
|
jagdeeshpuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SIRONJ
|
MP-27-002-088-001/523-B
(DEHARI JAGIR)
|
1727002088NRG24200320240470073
|
20/03/2024
|
chandni bee
|
1727002088WL041324
|
chandni bee
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720809
|
|
chandnibee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
10
|
SIRONJ
|
MP-27-002-088-001/64-C
(DEHARI JAGIR)
|
1727002088NRG24200320240470076
|
20/03/2024
|
imran qureshi
|
1727002088WL041324
|
imran qureshi
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720809
|
|
imranqureshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
SIRONJ
|
MP-27-002-023-003/330
(ANOOPPUR)
|
1727002023NRG24190320240469552
|
20/03/2024
|
mahendra singh
|
1727002023WL041255
|
mahendra singh
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
24/04/2024
|
|
473720809
|
|
mahendrasingh
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIRONJ
|
MP-27-002-088-001/513-D
(DEHARI JAGIR)
|
1727002088NRG24200320240470069
|
20/03/2024
|
mohsina qureshi
|
1727002088WL041324
|
mohsina qureshi
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720809
|
|
mohsinaqureshi
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIRONJ
|
MP-27-002-088-001/66
(DEHARI JAGIR)
|
1727002088NRG24200320240470077
|
20/03/2024
|
AYYUB
|
1727002088WL041324
|
AYYUB
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720809
|
|
AYYUB
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
14
|
SIRONJ
|
MP-27-002-088-001/514-B
(DEHARI JAGIR)
|
1727002088NRG24200320240470070
|
20/03/2024
|
muzammil
|
1727002088WL041324
|
muzammil
|
00468
|
UBIN0559491
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720809
|
|
muzammil
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
SIRONJ
|
MP-27-002-025-001/224-A
(GAIHOOKHEDI)
|
1727002025NRG24190320240469518
|
20/03/2024
|
pooja
|
1727002025WL041251
|
pooja
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473720809
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
16
|
SIRONJ
|
MP-27-002-025-001/170-A
(GAIHOOKHEDI)
|
1727002025NRG24190320240469517
|
20/03/2024
|
Nisha
|
1727002025WL041251
|
Nisha
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473720809
|
|
Nisha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16575
|
16575
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SIRONJ
|
MP1727002_200324APB_FTO_510935
|
AXIS BANK
|
UTIB0004299
|
Sironj
|
1326
|
|
2
|
SIRONJ
|
MP1727002_200324APB_FTO_510935
|
ICICI BANK
|
ICIC0000538
|
ICICI BANK LTD- FINAGRI
|
6630
|
|
3
|
SIRONJ
|
MP1727002_200324APB_FTO_510935
|
Punjab National Bank
|
PUNB0311700
|
SIRONJ, VIDISHA
|
1105
|
|
4
|
SIRONJ
|
MP1727002_200324APB_FTO_510935
|
State Bank of India
|
SBIN0010823
|
SIRONJ
|
1547
|
|
5
|
SIRONJ
|
MP1727002_200324APB_FTO_510935
|
State Bank of India
|
SBIN0030077
|
HAJIPUR ROAD, SIRONJ
|
1326
|
|
6
|
SIRONJ
|
MP1727002_200324APB_FTO_510935
|
Union Bank of India
|
UBIN0537349
|
SIRONJ
|
2873
|
|
7
|
SIRONJ
|
MP1727002_200324APB_FTO_510935
|
Union Bank of India
|
UBIN0559491
|
BINA BRANCH
|
1326
|
|
8
|
SIRONJ
|
MP1727002_200324APB_FTO_510935
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
221
|
|
9
|
SIRONJ
|
MP1727002_200324APB_FTO_510935
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
221
|