|
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-27-002-032-005/211
(KARAIKHEDA)
|
1727002032NRG24210920230232163
|
21/09/2023
|
RAGUWAR
|
1727002032WL019029
|
RAGUWAR
|
00045
|
BARB0SIRONJ
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309472031
|
|
RAGUWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-032-001/183
(KARAIKHEDA)
|
1727002032NRG24210920230232158
|
21/09/2023
|
parmal ahirwar
|
1727002032WL019029
|
parmal ahirwar
|
00415
|
SBIN0010823
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309472031
|
|
parmalahirwar
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRONJ
|
MP-27-002-032-005/211
(KARAIKHEDA)
|
1727002032NRG24210920230232164
|
21/09/2023
|
bharti ahirwar
|
1727002032WL019029
|
bharti ahirwar
|
00415
|
SBIN0010823
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309472031
|
|
bhartiahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-032-001/183
(KARAIKHEDA)
|
1727002032NRG24210920230232157
|
21/09/2023
|
kasmal bai
|
1727002032WL019029
|
kasmal bai
|
00415
|
SBIN0030077
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309472031
|
|
kasmalbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-032-001/138-A
(KARAIKHEDA)
|
1727002032NRG24210920230232156
|
21/09/2023
|
gajendra singh
|
1727002032WL019029
|
gajendra singh
|
00468
|
UBIN0537349
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309472031
|
|
gajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRONJ
|
MP-27-002-032-001/183-A
(KARAIKHEDA)
|
1727002032NRG24210920230232160
|
21/09/2023
|
naresh
|
1727002032WL019029
|
naresh
|
00468
|
UBIN0537349
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309472031
|
|
naresh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-032-001/138-A
(KARAIKHEDA)
|
1727002032NRG24210920230232155
|
21/09/2023
|
ASHAKALI BAI
|
1727002032WL019029
|
ASHAKALI BAI
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309472031
|
|
ASHAKALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
SIRONJ
|
MP-27-002-032-001/183-A
(KARAIKHEDA)
|
1727002032NRG24210920230232159
|
21/09/2023
|
tara bai
|
1727002032WL019029
|
tara bai
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309472031
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SIRONJ
|
MP1727002_210923APB_FTO_280797
|
Bank of Baroda
|
BARB0SIRONJ
|
SIRONJ, BHOPAL, MADHYA PRADESH
|
2652
|
|
2
|
SIRONJ
|
MP1727002_210923APB_FTO_280797
|
State Bank of India
|
SBIN0010823
|
SIRONJ
|
5304
|
|
3
|
SIRONJ
|
MP1727002_210923APB_FTO_280797
|
State Bank of India
|
SBIN0030077
|
HAJIPUR ROAD, SIRONJ
|
2652
|
|
4
|
SIRONJ
|
MP1727002_210923APB_FTO_280797
|
Union Bank of India
|
UBIN0537349
|
SIRONJ
|
5304
|
|
5
|
SIRONJ
|
MP1727002_210923APB_FTO_280797
|
India Post Payments Bank
|
IPOS0000001
|
Vidisha
|
2652
|
|
6
|
SIRONJ
|
MP1727002_210923APB_FTO_280797
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
2652
|