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-27-002-005-002/1-D (CHUNIYAKHOH)
|
1727002005NRG24260920230237822
|
27/09/2023
|
Priti Bai
|
1727002005WL019698
|
Priti Bai
|
00032
|
UTIB0004299
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
297990266
|
|
PritiBai
|
(000000)
|
2
|
SIRONJ
|
MP-27-002-005-002/104 (CHUNIYAKHOH)
|
1727002005NRG24260920230237828
|
27/09/2023
|
Radha Bai
|
1727002005WL019698
|
Radha Bai
|
00032
|
UTIB0004299
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
3
|
SIRONJ
|
MP-27-002-005-002/104 (CHUNIYAKHOH)
|
1727002005NRG24260920230237827
|
27/09/2023
|
Radha Bai
|
1727002005WL019698
|
Radha Bai
|
00032
|
UTIB0004299
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
4
|
SIRONJ
|
MP-27-002-005-002/105 (CHUNIYAKHOH)
|
1727002005NRG24260920230237830
|
27/09/2023
|
Halki Bai
|
1727002005WL019698
|
Halki Bai
|
00032
|
UTIB0004299
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
5
|
SIRONJ
|
MP-27-002-005-002/105 (CHUNIYAKHOH)
|
1727002005NRG24260920230237829
|
27/09/2023
|
Halki Bai
|
1727002005WL019698
|
Halki Bai
|
00032
|
UTIB0004299
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
6
|
SIRONJ
|
MP-27-002-005-002/106-B (CHUNIYAKHOH)
|
1727002005NRG24260920230237832
|
27/09/2023
|
Bharti Gurjar
|
1727002005WL019698
|
Bharti Gurjar
|
00032
|
UTIB0004299
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
7
|
SIRONJ
|
MP-27-002-005-002/106-B (CHUNIYAKHOH)
|
1727002005NRG24260920230237831
|
27/09/2023
|
Bharti Gurjar
|
1727002005WL019698
|
Bharti Gurjar
|
00032
|
UTIB0004299
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
8
|
SIRONJ
|
MP-27-002-005-002/107-B (CHUNIYAKHOH)
|
1727002005NRG24260920230237833
|
27/09/2023
|
Lad Bai
|
1727002005WL019698
|
Lad Bai
|
00032
|
UTIB0004299
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
9
|
SIRONJ
|
MP-27-002-005-002/108-C (CHUNIYAKHOH)
|
1727002005NRG24260920230237834
|
27/09/2023
|
Sharda Bai
|
1727002005WL019698
|
Sharda Bai
|
00032
|
UTIB0004299
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
10
|
SIRONJ
|
MP-27-002-005-002/149-D (CHUNIYAKHOH)
|
1727002005NRG24260920230237837
|
27/09/2023
|
Govind Singh
|
1727002005WL019698
|
Govind Singh
|
00032
|
UTIB0004299
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
11
|
SIRONJ
|
MP-27-002-005-002/149-D (CHUNIYAKHOH)
|
1727002005NRG24260920230237836
|
27/09/2023
|
Govind Singh
|
1727002005WL019698
|
Govind Singh
|
00032
|
UTIB0004299
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
12
|
SIRONJ
|
MP-27-002-063-002/58 (RUSALLIGHAT)
|
1727002000NRG24270920230237890
|
27/09/2023
|
Seema
|
1727002WL019706
|
Seema
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
297990266
|
|
Seema
|
(000000)
|
13
|
SIRONJ
|
MP-27-002-063-002/58-A (RUSALLIGHAT)
|
1727002000NRG24270920230237891
|
27/09/2023
|
Rambabu
|
1727002WL019706
|
Rambabu
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
297990266
|
|
Rambabu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
14
|
SIRONJ
|
MP-27-002-086-003/161 (UNARSITAL)
|
1727002086NRG24270920230237871
|
27/09/2023
|
Pradeep
|
1727002086WL019704
|
Pradeep
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
297990266
|
|
Pradeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
15
|
SIRONJ
|
MP-27-002-086-003/408 (UNARSITAL)
|
1727002086NRG24270920230237883
|
27/09/2023
|
SABNAM BEE
|
1727002086WL019704
|
SABNAM BEE
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
297990266
|
|
SABNAMBEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
16
|
SIRONJ
|
MP-27-002-005-001/106 (CHUNIYAKHOH)
|
1727002005NRG24260920230237820
|
27/09/2023
|
Suraksha Yadav
|
1727002005WL019698
|
Suraksha Yadav
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
297990266
|
|
SurakshaYadav
|
(000000)
|
17
|
SIRONJ
|
MP-27-002-005-002/102 (CHUNIYAKHOH)
|
1727002005NRG24260920230237826
|
27/09/2023
|
Reena
|
1727002005WL019698
|
Reena
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
297990266
|
|
Reena
|
(000000)
|
18
|
SIRONJ
|
MP-27-002-005-002/102 (CHUNIYAKHOH)
|
1727002005NRG24260920230237825
|
27/09/2023
|
Reena
|
1727002005WL019698
|
Reena
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
297990266
|
|
Reena
|
(000000)
|
19
|
SIRONJ
|
MP-27-002-009-003/266-B (BISHEPUR)
|
1727002000NRG24270920230238100
|
27/09/2023
|
Phoolan devi
|
1727002WL019733
|
Phoolan devi
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
297990266
|
|
Phoolandevi
|
(000000)
|
20
|
SIRONJ
|
MP-27-002-009-003/280 (BISHEPUR)
|
1727002000NRG24270920230238105
|
27/09/2023
|
MALKHAN SINGH
|
1727002WL019733
|
MALKHAN SINGH
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
297990266
|
|
MALKHANSINGH
|
(000000)
|
21
|
SIRONJ
|
MP-27-002-063-002/59-A (RUSALLIGHAT)
|
1727002000NRG24270920230237893
|
27/09/2023
|
Shiv Yadsv
|
1727002WL019706
|
Shiv Yadsv
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
297990266
|
|
ShivYadsv
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
22
|
SIRONJ
|
MP-27-002-063-002/59 (RUSALLIGHAT)
|
1727002000NRG24270920230237892
|
27/09/2023
|
Sonu Ahirwar
|
1727002WL019706
|
Sonu Ahirwar
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
297990266
|
|
SonuAhirwar
|
(000000)
|
23
|
SIRONJ
|
MP-27-002-063-002/65-A (RUSALLIGHAT)
|
1727002000NRG24270920230237895
|
27/09/2023
|
Sagar singh
|
1727002WL019706
|
Sagar singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
24
|
SIRONJ
|
MP-27-002-001-003/537 (GHUTUA)
|
1727002000NRG24270920230238175
|
27/09/2023
|
Birja Bai
|
1727002WL019758
|
Birja Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
297990266
|
|
BirjaBai
|
(000000)
|
25
|
SIRONJ
|
MP-27-002-005-001/104-D (CHUNIYAKHOH)
|
1727002005NRG24260920230237818
|
27/09/2023
|
MAAN KUNVAR BAI
|
1727002005WL019698
|
MAAN KUNVAR BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
297990266
|
|
MAANKUNVARBAI
|
(000000)
|
26
|
SIRONJ
|
MP-27-002-005-001/105-D (CHUNIYAKHOH)
|
1727002005NRG24260920230237819
|
27/09/2023
|
LEKHRAJ SINGH
|
1727002005WL019698
|
LEKHRAJ SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
297990266
|
|
LEKHRAJSINGH
|
(000000)
|
27
|
SIRONJ
|
MP-27-002-009-003/282-C (BISHEPUR)
|
1727002000NRG24270920230238106
|
27/09/2023
|
JITENDRA
|
1727002WL019733
|
JITENDRA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
297990266
|
|
JITENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
28
|
SIRONJ
|
MP-27-002-005-001/100-A (CHUNIYAKHOH)
|
1727002005NRG24260920230237817
|
27/09/2023
|
MAKHAN SINGH
|
1727002005WL019698
|
MAKHAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
297990266
|
|
MAKHANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
29
|
SIRONJ
|
MP-27-002-031-001/322 (KHEJADAHALI)
|
1727002031NRG24270920230238312
|
27/09/2023
|
jyoti kurmi
|
1727002031WL019783
|
jyoti kurmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
297990266
|
|
jyotikurmi
|
(000000)
|
30
|
SIRONJ
|
MP-27-002-031-002/201-D (KHEJADAHALI)
|
1727002031NRG24270920230238344
|
27/09/2023
|
baleram
|
1727002031WL019784
|
baleram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
297990266
|
|
baleram
|
(000000)
|
31
|
SIRONJ
|
MP-27-002-083-002/107-B (SULTAANPUR)
|
1727002083NRG24270920230238026
|
27/09/2023
|
Imran Khan
|
1727002083WL019719
|
Imran Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
297990266
|
|
ImranKhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41106
|
41106
|
|
|
|
|
|
|
|