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-27-002-034-001/2035 (BHAGVANTPUR)
|
1727002034NRG24240620230117844
|
28/06/2023
|
jawahar singh
|
1727002034WL006361
|
jawahar singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702344602
|
|
jawaharsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-034-001/2036 (BHAGVANTPUR)
|
1727002034NRG24240620230117846
|
28/06/2023
|
DHAN SINGH
|
1727002034WL006361
|
DHAN SINGH
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702344602
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
3
|
SIRONJ
|
MP-27-002-034-003/30 (BHAGVANTPUR)
|
1727002034NRG24240620230117850
|
28/06/2023
|
bharat jatav
|
1727002034WL006361
|
bharat jatav
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702344602
|
|
bharatjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-034-003/38-A (BHAGVANTPUR)
|
1727002034NRG24240620230117857
|
28/06/2023
|
priyanka
|
1727002034WL006361
|
priyanka
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702344602
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-034-001/119 (BHAGVANTPUR)
|
1727002034NRG24240620230117840
|
28/06/2023
|
sobha ahirwar
|
1727002034WL006361
|
sobha ahirwar
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702344602
|
|
sobhaahirwar
|
STATE BANK OF INDIA(508548)
|
6
|
SIRONJ
|
MP-27-002-034-001/119-A (BHAGVANTPUR)
|
1727002034NRG24240620230117841
|
28/06/2023
|
kala bai
|
1727002034WL006361
|
kala bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702344602
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
7
|
SIRONJ
|
MP-27-002-034-001/2031 (BHAGVANTPUR)
|
1727002034NRG24240620230117843
|
28/06/2023
|
bhura kevat
|
1727002034WL006361
|
bhura kevat
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702344602
|
|
bhurakevat
|
BANK OF BARODA(606985)
|
8
|
SIRONJ
|
MP-27-002-034-001/2035-B (BHAGVANTPUR)
|
1727002034NRG24240620230117845
|
28/06/2023
|
SAROJ
|
1727002034WL006361
|
SAROJ
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702344602
|
|
SAROJ
|
UNION BANK OF INDIA(508500)
|
9
|
SIRONJ
|
MP-27-002-034-001/412 (BHAGVANTPUR)
|
1727002034NRG24240620230117847
|
28/06/2023
|
BALVEER SINGH
|
1727002034WL006361
|
BALVEER SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702344602
|
Aadhaar Number not Mapped to Account Number
|
|
|
10
|
SIRONJ
|
MP-27-002-034-003/31 (BHAGVANTPUR)
|
1727002034NRG24240620230117851
|
28/06/2023
|
mamta bai
|
1727002034WL006361
|
mamta bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702344602
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
11
|
SIRONJ
|
MP-27-002-034-003/32 (BHAGVANTPUR)
|
1727002034NRG24240620230117852
|
28/06/2023
|
ravikumar
|
1727002034WL006361
|
ravikumar
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702344602
|
|
ravikumar
|
STATE BANK OF INDIA(508548)
|
12
|
SIRONJ
|
MP-27-002-034-003/34 (BHAGVANTPUR)
|
1727002034NRG24240620230117854
|
28/06/2023
|
ram kali bai
|
1727002034WL006361
|
ram kali bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702344602
|
|
ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
13
|
SIRONJ
|
MP-27-002-034-003/26-A (BHAGVANTPUR)
|
1727002034NRG24240620230117848
|
28/06/2023
|
RAM SWAROOP
|
1727002034WL006361
|
RAM SWAROOP
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702344602
|
|
RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
14
|
SIRONJ
|
MP-27-002-034-003/29 (BHAGVANTPUR)
|
1727002034NRG24240620230117849
|
28/06/2023
|
harisingh
|
1727002034WL006361
|
harisingh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702344602
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
15
|
SIRONJ
|
MP-27-002-034-003/33 (BHAGVANTPUR)
|
1727002034NRG24240620230117853
|
28/06/2023
|
nannulal
|
1727002034WL006361
|
nannulal
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702344602
|
|
nannulal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
16
|
SIRONJ
|
MP-27-002-034-003/35 (BHAGVANTPUR)
|
1727002034NRG24240620230117855
|
28/06/2023
|
priyanka
|
1727002034WL006361
|
priyanka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702344602
|
|
priyanka
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|