|
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-27-002-050-002/56-B
(LALITPUR)
|
1727002050NRG24161220230351743
|
16/12/2023
|
Ram Bai Ahirwar
|
1727002050WL029686
|
Ram Bai Ahirwar
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976567
|
|
RamBaiAhirwar
|
(000000)
|
|
2
|
SIRONJ
|
MP-27-002-050-002/94
(LALITPUR)
|
1727002050NRG24161220230351747
|
16/12/2023
|
Kalla
|
1727002050WL029686
|
Kalla
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976567
|
|
Kalla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-045-002/206-A
(MUGALSARAY)
|
1727002045NRG24161220230351392
|
16/12/2023
|
GOPAL PAL
|
1727002045WL029660
|
GOPAL PAL
|
00354
|
PUNB0002700
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643976567
|
|
GOPALPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-013-001/83
(CHOUDAKHEDI)
|
1727002013NRG24161220230351463
|
16/12/2023
|
Mister singh
|
1727002013WL029661
|
Mister singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976567
|
|
Mistersingh
|
(000000)
|
|
5
|
SIRONJ
|
MP-27-002-050-001/73-C
(LALITPUR)
|
1727002050NRG24161220230351726
|
16/12/2023
|
nandram singh yadav
|
1727002050WL029686
|
nandram singh yadav
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976567
|
|
nandramsinghyadav
|
(000000)
|
|
6
|
SIRONJ
|
MP-27-002-077-005/706
(MAHADEVKHEDI)
|
1727002077NRG24161220230351506
|
16/12/2023
|
Jitendra
|
1727002077WL029662
|
Jitendra
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
11/03/2024
|
|
643976567
|
|
Jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-013-001/232
(CHOUDAKHEDI)
|
1727002013NRG24161220230351441
|
16/12/2023
|
Than Singh
|
1727002013WL029661
|
Than Singh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976567
|
|
ThanSingh
|
(000000)
|
|
8
|
SIRONJ
|
MP-27-002-013-001/234
(CHOUDAKHEDI)
|
1727002013NRG24161220230351442
|
16/12/2023
|
Bhagwan Singh
|
1727002013WL029661
|
Bhagwan Singh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976567
|
|
BhagwanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
SIRONJ
|
MP-27-002-050-004/95-A
(LALITPUR)
|
1727002050NRG24161220230351763
|
16/12/2023
|
Vishnu
|
1727002050WL029686
|
Vishnu
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976567
|
|
Vishnu
|
(000000)
|
|
10
|
SIRONJ
|
MP-27-002-077-005/92-B
(MAHADEVKHEDI)
|
1727002077NRG24161220230351509
|
16/12/2023
|
ARVIND
|
1727002077WL029662
|
ARVIND
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
11/03/2024
|
|
643976567
|
|
ARVIND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
11
|
SIRONJ
|
MP-27-002-009-003/512-A
(BISHEPUR)
|
1727002009NRG24161220230351252
|
16/12/2023
|
nandkishor
|
1727002009WL029650
|
nandkishor
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976567
|
|
nandkishor
|
(000000)
|
|
12
|
SIRONJ
|
MP-27-002-009-003/513
(BISHEPUR)
|
1727002009NRG24161220230351255
|
16/12/2023
|
Sunil
|
1727002009WL029650
|
Sunil
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976567
|
|
Sunil
|
(000000)
|
|
13
|
SIRONJ
|
MP-27-002-009-003/514
(BISHEPUR)
|
1727002009NRG24161220230351257
|
16/12/2023
|
SAGAR
|
1727002009WL029650
|
SAGAR
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976567
|
|
SAGAR
|
(000000)
|
|
14
|
SIRONJ
|
MP-27-002-009-003/514-D
(BISHEPUR)
|
1727002009NRG24161220230351261
|
16/12/2023
|
Uma Bai
|
1727002009WL029650
|
Uma Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976567
|
|
UmaBai
|
(000000)
|
|
15
|
SIRONJ
|
MP-27-002-009-003/520-B
(BISHEPUR)
|
1727002009NRG24161220230351264
|
16/12/2023
|
Phool Singh
|
1727002009WL029650
|
Phool Singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976567
|
|
PhoolSingh
|
(000000)
|
|
16
|
SIRONJ
|
MP-27-002-009-003/521-A
(BISHEPUR)
|
1727002009NRG24161220230351265
|
16/12/2023
|
Jugaj
|
1727002009WL029650
|
Jugaj
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976567
|
|
Jugaj
|
(000000)
|
|
17
|
SIRONJ
|
MP-27-002-013-003/32
(CHOUDAKHEDI)
|
1727002013NRG24161220230351471
|
16/12/2023
|
bhagirath
|
1727002013WL029661
|
bhagirath
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976567
|
|
bhagirath
|
(000000)
|
|
18
|
SIRONJ
|
MP-27-002-050-002/158
(LALITPUR)
|
1727002050NRG24161220230351735
|
16/12/2023
|
MALKHAN SINGH
|
1727002050WL029686
|
MALKHAN SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976567
|
|
MALKHANSINGH
|
(000000)
|
|
19
|
SIRONJ
|
MP-27-002-050-004/29-A
(LALITPUR)
|
1727002050NRG24161220230351757
|
16/12/2023
|
prem singh
|
1727002050WL029686
|
prem singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976567
|
|
premsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
20
|
SIRONJ
|
MP-27-002-050-004/18-C
(LALITPUR)
|
1727002050NRG24161220230351753
|
16/12/2023
|
rajvendra
|
1727002050WL029686
|
rajvendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643976567
|
|
rajvendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
SIRONJ
|
MP-27-002-077-005/208
(MAHADEVKHEDI)
|
1727002077NRG24161220230351501
|
16/12/2023
|
Jivan
|
1727002077WL029662
|
Jivan
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
643976567
|
|
Jivan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26741
|
26741
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SIRONJ
|
MP1727002_161223FTO_394559
|
Bank of Baroda
|
BARB0SIRONJ
|
SIRONJ, BHOPAL, MADHYA PRADESH
|
2652
|
|
2
|
SIRONJ
|
MP1727002_161223FTO_394559
|
Punjab National Bank
|
PUNB0002700
|
ASHOK NAGAR, INDORE
|
1547
|
|
3
|
SIRONJ
|
MP1727002_161223FTO_394559
|
State Bank of India
|
SBIN0010823
|
SIRONJ
|
3536
|
|
4
|
SIRONJ
|
MP1727002_161223FTO_394559
|
State Bank of India
|
SBIN0030077
|
HAJIPUR ROAD, SIRONJ
|
2652
|
|
5
|
SIRONJ
|
MP1727002_161223FTO_394559
|
State Bank of India
|
SBIN0030227
|
SIYALPUR
|
2210
|
|
6
|
SIRONJ
|
MP1727002_161223FTO_394559
|
Union Bank of India
|
UBIN0537349
|
SIRONJ
|
11934
|
|
7
|
SIRONJ
|
MP1727002_161223FTO_394559
|
India Post Payments Bank
|
IPOS0000001
|
Vidisha
|
1326
|
|
8
|
SIRONJ
|
MP1727002_161223FTO_394559
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
884
|