|
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-27-002-034-001/1007-A
(BHAGVANTPUR)
|
1727002034NRG24010320240446437
|
06/03/2024
|
MUNE MIYAN
|
1727002034WL038573
|
MUNE MIYAN
|
00354
|
PUNB0311700
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472880568
|
|
MUNEMIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-011-005/145-C
(TARVARIYA)
|
1727002011NRG24060320240452578
|
06/03/2024
|
BADRI PRASAD KUSHWAH
|
1727002011WL039294
|
BADRI PRASAD KUSHWAH
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472880568
|
|
BADRIPRASADKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRONJ
|
MP-27-002-011-005/16
(TARVARIYA)
|
1727002011NRG24060320240452580
|
06/03/2024
|
Pannalal
|
1727002011WL039294
|
Pannalal
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472880568
|
|
Pannalal
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIRONJ
|
MP-27-002-011-005/161
(TARVARIYA)
|
1727002011NRG24060320240452582
|
06/03/2024
|
HIMMAT SINGH
|
1727002011WL039294
|
HIMMAT SINGH
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472880568
|
|
HIMMATSINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRONJ
|
MP-27-002-011-005/161
(TARVARIYA)
|
1727002011NRG24060320240452583
|
06/03/2024
|
KAMLA DEVI
|
1727002011WL039294
|
KAMLA DEVI
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472880568
|
|
KAMLADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
SIRONJ
|
MP-27-002-011-005/202
(TARVARIYA)
|
1727002011NRG24060320240452586
|
06/03/2024
|
OM PRKASH
|
1727002011WL039294
|
OM PRKASH
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472880568
|
|
OMPRKASH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRONJ
|
MP-27-002-011-005/252-A
(TARVARIYA)
|
1727002011NRG24060320240452588
|
06/03/2024
|
MONJI LAL
|
1727002011WL039294
|
MONJI LAL
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472880568
|
|
MONJILAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRONJ
|
MP-27-002-011-005/252-C
(TARVARIYA)
|
1727002011NRG24060320240452589
|
06/03/2024
|
NARAVDI BAI
|
1727002011WL039294
|
NARAVDI BAI
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472880568
|
|
NARAVDIBAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRONJ
|
MP-27-002-011-005/33-C
(TARVARIYA)
|
1727002011NRG24060320240452573
|
06/03/2024
|
Hajari Lal
|
1727002011WL039293
|
Hajari Lal
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472880568
|
|
HajariLal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
10
|
SIRONJ
|
MP-27-002-011-005/34-C
(TARVARIYA)
|
1727002011NRG24060320240452576
|
06/03/2024
|
Rajkumar
|
1727002011WL039293
|
Rajkumar
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472880568
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRONJ
|
MP-27-002-034-001/33-B
(BHAGVANTPUR)
|
1727002034NRG24010320240446439
|
06/03/2024
|
FAHEEM
|
1727002034WL038573
|
FAHEEM
|
00415
|
SBIN0010823
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472880568
|
|
FAHEEM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
12
|
SIRONJ
|
MP-27-002-011-005/32
(TARVARIYA)
|
1727002011NRG24060320240452571
|
06/03/2024
|
Jagannath singj
|
1727002011WL039293
|
Jagannath singj
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472880568
|
|
Jagannathsingj
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRONJ
|
MP-27-002-034-001/20-A
(BHAGVANTPUR)
|
1727002034NRG24010320240446474
|
06/03/2024
|
SHAKEEL MIYAN
|
1727002034WL038580
|
SHAKEEL MIYAN
|
00415
|
SBIN0030077
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472880568
|
|
SHAKEELMIYAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRONJ
|
MP-27-002-034-001/323-A
(BHAGVANTPUR)
|
1727002034NRG24010320240446475
|
06/03/2024
|
RABIYA BEE
|
1727002034WL038580
|
RABIYA BEE
|
00415
|
SBIN0030077
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472880568
|
|
RABIYABEE
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRONJ
|
MP-27-002-034-001/442-D
(BHAGVANTPUR)
|
1727002034NRG24010320240446476
|
06/03/2024
|
ANIS MIYAN
|
1727002034WL038580
|
ANIS MIYAN
|
00415
|
SBIN0030077
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472880568
|
|
ANISMIYAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRONJ
|
MP-27-002-034-001/487
(BHAGVANTPUR)
|
1727002034NRG24010320240446477
|
06/03/2024
|
CHANDNI BAI
|
1727002034WL038580
|
CHANDNI BAI
|
00415
|
SBIN0030077
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472880568
|
|
CHANDNIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
17
|
SIRONJ
|
MP-27-002-011-005/33-D
(TARVARIYA)
|
1727002011NRG24060320240452574
|
06/03/2024
|
PAPPU
|
1727002011WL039293
|
PAPPU
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472880568
|
|
PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SIRONJ
|
MP-27-002-011-005/34-B
(TARVARIYA)
|
1727002011NRG24060320240452575
|
06/03/2024
|
Mahendra singh
|
1727002011WL039293
|
Mahendra singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472880568
|
|
Mahendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SIRONJ
|
MP-27-002-034-001/324-A
(BHAGVANTPUR)
|
1727002034NRG24010320240446438
|
06/03/2024
|
AKHBAR MIYAN
|
1727002034WL038573
|
AKHBAR MIYAN
|
00468
|
UBIN0537349
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472880568
|
|
AKHBARMIYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
20
|
SIRONJ
|
MP-27-002-011-005/32-B
(TARVARIYA)
|
1727002011NRG24060320240452572
|
06/03/2024
|
Omkar Singh
|
1727002011WL039293
|
Omkar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472880568
|
|
OmkarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34255
|
34255
|
|
|
|
|
|
|
|