|
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-27-002-063-002/187-B
(RUSALLIGHAT)
|
1727002063NRG24241120230321350
|
24/11/2023
|
Bhupendra
|
1727002063WL027129
|
Bhupendra
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323626157
|
|
Bhupendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-063-003/114
(RUSALLIGHAT)
|
1727002063NRG24241120230321408
|
24/11/2023
|
hariom sharma
|
1727002063WL027131
|
hariom sharma
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323626157
|
|
hariomsharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-063-002/11
(RUSALLIGHAT)
|
1727002063NRG24241120230321385
|
24/11/2023
|
KAUSA BAI
|
1727002063WL027130
|
KAUSA BAI
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323626157
|
|
KAUSABAI
|
(000000)
|
|
4
|
SIRONJ
|
MP-27-002-063-002/196
(RUSALLIGHAT)
|
1727002063NRG24241120230321399
|
24/11/2023
|
Sundar Bai
|
1727002063WL027130
|
Sundar Bai
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323626157
|
|
SundarBai
|
(000000)
|
|
5
|
SIRONJ
|
MP-27-002-063-002/59
(RUSALLIGHAT)
|
1727002063NRG24241120230321383
|
24/11/2023
|
Sonu Ahirwar
|
1727002063WL027129
|
Sonu Ahirwar
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323626157
|
|
SonuAhirwar
|
(000000)
|
|
6
|
SIRONJ
|
MP-27-002-063-003/69-A
(RUSALLIGHAT)
|
1727002063NRG24241120230321300
|
24/11/2023
|
AKHTAR KHAN
|
1727002063WL027127
|
AKHTAR KHAN
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
01/01/2024
|
|
323626157
|
|
AKHTARKHAN
|
(000000)
|
|
7
|
SIRONJ
|
MP-27-002-085-001/531
(IAKLOUDA)
|
1727002085NRG24241120230321330
|
24/11/2023
|
PINKY
|
1727002085WL027128
|
PINKY
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323626157
|
|
PINKY
|
(000000)
|
|
8
|
SIRONJ
|
MP-27-002-085-001/532
(IAKLOUDA)
|
1727002085NRG24241120230321336
|
24/11/2023
|
Pappu Kushawah
|
1727002085WL027128
|
Pappu Kushawah
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323626157
|
|
PappuKushawah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
9
|
SIRONJ
|
MP-27-002-063-001/16-A
(RUSALLIGHAT)
|
1727002063NRG24241120230321287
|
24/11/2023
|
Rampal
|
1727002063WL027127
|
Rampal
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
01/01/2024
|
|
323626157
|
|
Rampal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
10
|
SIRONJ
|
MP-27-002-004-003/203-D
(LIDHODA)
|
1727002004NRG24241120230321827
|
24/11/2023
|
Suvendra
|
1727002004WL027158
|
Suvendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323626157
|
|
Suvendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
SIRONJ
|
MP-27-002-004-004/295
(LIDHODA)
|
1727002004NRG24241120230321865
|
24/11/2023
|
sattu
|
1727002004WL027158
|
sattu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323626157
|
|
sattu
|
(000000)
|
|
12
|
SIRONJ
|
MP-27-002-004-004/305-C
(LIDHODA)
|
1727002004NRG24241120230321880
|
24/11/2023
|
vijay
|
1727002004WL027158
|
vijay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323626157
|
|
vijay
|
(000000)
|
|
13
|
SIRONJ
|
MP-27-002-055-004/30-C
(KADARPUR)
|
1727002055NRG24241120230321708
|
24/11/2023
|
DEVINDRA
|
1727002055WL027149
|
DEVINDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323626157
|
|
DEVINDRA
|
(000000)
|
|
14
|
SIRONJ
|
MP-27-002-055-004/4-A
(KADARPUR)
|
1727002055NRG24241120230321710
|
24/11/2023
|
FAIJAN Khan
|
1727002055WL027149
|
FAIJAN Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323626157
|
|
FAIJANKhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
15
|
SIRONJ
|
MP-27-002-004-004/313-C
(LIDHODA)
|
1727002004NRG24241120230321889
|
24/11/2023
|
bharti bai
|
1727002004WL027158
|
bharti bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323626157
|
|
bhartibai
|
(000000)
|
|
16
|
SIRONJ
|
MP-27-002-028-006/417
(RATANBARRI)
|
1727002028NRG24241120230321523
|
24/11/2023
|
Kamra Ji
|
1727002028WL027139
|
Kamra Ji
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323626157
|
|
KamraJi
|
(000000)
|
|
17
|
SIRONJ
|
MP-27-002-028-006/420
(RATANBARRI)
|
1727002028NRG24241120230321526
|
24/11/2023
|
Kilash
|
1727002028WL027139
|
Kilash
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323626157
|
|
Kilash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19669
|
19669
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SIRONJ
|
MP1727002_241123FTO_364088
|
Bank of Baroda
|
BARB0SIRONJ
|
SIRONJ, BHOPAL, MADHYA PRADESH
|
1105
|
|
2
|
SIRONJ
|
MP1727002_241123FTO_364088
|
Punjab National Bank
|
PUNB0311700
|
SIRONJ, VIDISHA
|
1105
|
|
3
|
SIRONJ
|
MP1727002_241123FTO_364088
|
State Bank of India
|
SBIN0030227
|
SIYALPUR
|
6630
|
|
4
|
SIRONJ
|
MP1727002_241123FTO_364088
|
Union Bank of India
|
UBIN0537349
|
SIRONJ
|
663
|
|
5
|
SIRONJ
|
MP1727002_241123FTO_364088
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
ARON
|
1326
|
|
6
|
SIRONJ
|
MP1727002_241123FTO_364088
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
5304
|
|
7
|
SIRONJ
|
MP1727002_241123FTO_364088
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
3536
|