|
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-27-002-077-003/15
(MAHADEVKHEDI)
|
1727002077NRG24230120240400295
|
23/01/2024
|
kammo
|
1727002077WL034186
|
kammo
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989432
|
|
kammo
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
2
|
SIRONJ
|
MP-27-002-077-003/556
(MAHADEVKHEDI)
|
1727002077NRG24230120240400302
|
23/01/2024
|
Collector
|
1727002077WL034186
|
Collector
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
28/03/2024
|
|
038989432
|
|
Collector
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-076-002/85-A
(KOOJA)
|
1727002076NRG24230120240400387
|
23/01/2024
|
sanbbar kha
|
1727002076WL034196
|
sanbbar kha
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038989432
|
|
sanbbarkha
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRONJ
|
MP-27-002-077-001/6
(MAHADEVKHEDI)
|
1727002077NRG24230120240400285
|
23/01/2024
|
vahid khan
|
1727002077WL034186
|
vahid khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989432
|
|
vahidkhan
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRONJ
|
MP-27-002-077-002/228
(MAHADEVKHEDI)
|
1727002077NRG24230120240400289
|
23/01/2024
|
guddi baai
|
1727002077WL034186
|
guddi baai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989432
|
|
guddibaai
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRONJ
|
MP-27-002-077-002/228
(MAHADEVKHEDI)
|
1727002077NRG24230120240400290
|
23/01/2024
|
jayshankar
|
1727002077WL034186
|
jayshankar
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989432
|
|
jayshankar
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRONJ
|
MP-27-002-077-002/901
(MAHADEVKHEDI)
|
1727002077NRG24230120240400291
|
23/01/2024
|
Pappu
|
1727002077WL034186
|
Pappu
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989432
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRONJ
|
MP-27-002-077-002/901
(MAHADEVKHEDI)
|
1727002077NRG24230120240400292
|
23/01/2024
|
Reena Bai
|
1727002077WL034186
|
Reena Bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989432
|
|
ReenaBai
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRONJ
|
MP-27-002-077-003/111
(MAHADEVKHEDI)
|
1727002077NRG24230120240400293
|
23/01/2024
|
guddi baai
|
1727002077WL034186
|
guddi baai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989432
|
|
guddibaai
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRONJ
|
MP-27-002-077-003/149
(MAHADEVKHEDI)
|
1727002077NRG24230120240400294
|
23/01/2024
|
denesh
|
1727002077WL034186
|
denesh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989432
|
|
denesh
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRONJ
|
MP-27-002-077-003/15-a
(MAHADEVKHEDI)
|
1727002077NRG24230120240400296
|
23/01/2024
|
malkhan singh
|
1727002077WL034186
|
malkhan singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989432
|
|
malkhansingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRONJ
|
MP-27-002-077-003/3-A
(MAHADEVKHEDI)
|
1727002077NRG24230120240400297
|
23/01/2024
|
FIROJA bee
|
1727002077WL034186
|
FIROJA bee
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989432
|
|
FIROJAbee
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRONJ
|
MP-27-002-077-003/340-A
(MAHADEVKHEDI)
|
1727002077NRG24230120240400298
|
23/01/2024
|
KARTAR Yadav
|
1727002077WL034186
|
KARTAR Yadav
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989432
|
|
KARTARYadav
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRONJ
|
MP-27-002-077-003/49
(MAHADEVKHEDI)
|
1727002077NRG24230120240400300
|
23/01/2024
|
amar singh
|
1727002077WL034186
|
amar singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989432
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRONJ
|
MP-27-002-077-003/504
(MAHADEVKHEDI)
|
1727002077NRG24230120240400301
|
23/01/2024
|
Harnaam
|
1727002077WL034186
|
Harnaam
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989432
|
|
Harnaam
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRONJ
|
MP-27-002-077-003/603
(MAHADEVKHEDI)
|
1727002077NRG24230120240400303
|
23/01/2024
|
Dinesh
|
1727002077WL034186
|
Dinesh
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
28/03/2024
|
|
038989432
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRONJ
|
MP-27-002-077-003/80
(MAHADEVKHEDI)
|
1727002077NRG24230120240400305
|
23/01/2024
|
SOMA
|
1727002077WL034186
|
SOMA
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
28/03/2024
|
|
038989432
|
|
SOMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRONJ
|
MP-27-002-077-003/801
(MAHADEVKHEDI)
|
1727002077NRG24230120240400307
|
23/01/2024
|
ANITA
|
1727002077WL034186
|
ANITA
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
28/03/2024
|
|
038989432
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRONJ
|
MP-27-002-077-003/801
(MAHADEVKHEDI)
|
1727002077NRG24230120240400306
|
23/01/2024
|
Sunil Harijan
|
1727002077WL034186
|
Sunil Harijan
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
28/03/2024
|
|
038989432
|
|
SunilHarijan
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRONJ
|
MP-27-002-077-003/82-A
(MAHADEVKHEDI)
|
1727002077NRG24230120240400308
|
23/01/2024
|
JIVAN
|
1727002077WL034186
|
JIVAN
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
28/03/2024
|
|
038989432
|
|
JIVAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRONJ
|
MP-27-002-077-003/84
(MAHADEVKHEDI)
|
1727002077NRG24230120240400309
|
23/01/2024
|
kaptan singh
|
1727002077WL034186
|
kaptan singh
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
28/03/2024
|
|
038989432
|
|
kaptansingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRONJ
|
MP-27-002-077-005/110
(MAHADEVKHEDI)
|
1727002077NRG24230120240400310
|
23/01/2024
|
Soudan
|
1727002077WL034186
|
Soudan
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
28/03/2024
|
|
038989432
|
|
Soudan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
SIRONJ
|
MP-27-002-077-005/182
(MAHADEVKHEDI)
|
1727002077NRG24230120240400312
|
23/01/2024
|
mukesh
|
1727002077WL034186
|
mukesh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989432
|
|
mukesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
SIRONJ
|
MP-27-002-077-005/195
(MAHADEVKHEDI)
|
1727002077NRG24230120240400313
|
23/01/2024
|
Seetaraam
|
1727002077WL034186
|
Seetaraam
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989432
|
|
Seetaraam
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRONJ
|
MP-27-002-077-005/24
(MAHADEVKHEDI)
|
1727002077NRG24230120240400316
|
23/01/2024
|
Bablu
|
1727002077WL034186
|
Bablu
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989432
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRONJ
|
MP-27-002-077-005/333
(MAHADEVKHEDI)
|
1727002077NRG24230120240400317
|
23/01/2024
|
Chandrmohan
|
1727002077WL034186
|
Chandrmohan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989432
|
|
Chandrmohan
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRONJ
|
MP-27-002-077-005/478
(MAHADEVKHEDI)
|
1727002077NRG24230120240400318
|
23/01/2024
|
Shailendra
|
1727002077WL034186
|
Shailendra
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989432
|
|
Shailendra
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRONJ
|
MP-27-002-077-005/523
(MAHADEVKHEDI)
|
1727002077NRG24230120240400319
|
23/01/2024
|
Sandeep
|
1727002077WL034186
|
Sandeep
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989432
|
|
Sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31161
|
31161
|
|
|
|
|
|
|
|
|
29
|
SIRONJ
|
MP-27-002-077-001/888
(MAHADEVKHEDI)
|
1727002077NRG24230120240400286
|
23/01/2024
|
Narendra
|
1727002077WL034186
|
Narendra
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989432
|
|
Narendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
SIRONJ
|
MP-27-002-077-003/444
(MAHADEVKHEDI)
|
1727002077NRG24230120240400299
|
23/01/2024
|
Asha yadav
|
1727002077WL034186
|
Asha yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989432
|
|
Ashayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
SIRONJ
|
MP-27-002-077-003/63
(MAHADEVKHEDI)
|
1727002077NRG24230120240400304
|
23/01/2024
|
shivraj
|
1727002077WL034186
|
shivraj
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038989432
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
32
|
SIRONJ
|
MP-27-002-077-002/150
(MAHADEVKHEDI)
|
1727002077NRG24230120240400288
|
23/01/2024
|
Fool Bai
|
1727002077WL034186
|
Fool Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989432
|
|
FoolBai
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRONJ
|
MP-27-002-077-002/150
(MAHADEVKHEDI)
|
1727002077NRG24230120240400287
|
23/01/2024
|
Mohar singh
|
1727002077WL034186
|
Mohar singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989432
|
|
Moharsingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRONJ
|
MP-27-002-077-005/142
(MAHADEVKHEDI)
|
1727002077NRG24230120240400311
|
23/01/2024
|
Munni bai
|
1727002077WL034186
|
Munni bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
SIRONJ
|
MP-27-002-077-005/204
(MAHADEVKHEDI)
|
1727002077NRG24230120240400314
|
23/01/2024
|
Hari bai
|
1727002077WL034186
|
Hari bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989432
|
|
Haribai
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRONJ
|
MP-27-002-077-005/206
(MAHADEVKHEDI)
|
1727002077NRG24230120240400315
|
23/01/2024
|
Sewa ram
|
1727002077WL034186
|
Sewa ram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989432
|
|
Sewaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43537
|
43537
|
|
|
|
|
|
|
|