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-27-002-052-001/89-A (BHORIYA)
|
1727002052NRG24191020230264954
|
19/10/2023
|
Harkugar Bai
|
1727002052WL022787
|
Harkugar Bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286959361
|
|
HarkugarBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-089-004/50-B (IKODIYA)
|
1727002089NRG24191020230265280
|
19/10/2023
|
mohar singh
|
1727002089WL022823
|
mohar singh
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286959361
|
|
moharsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-007-001/214-B (SAKALON)
|
1727002007NRG24191020230264436
|
19/10/2023
|
Bhero singh
|
1727002007WL022738
|
Bhero singh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
286959361
|
|
Bherosingh
|
(000000)
|
4
|
SIRONJ
|
MP-27-002-089-004/8-B (IKODIYA)
|
1727002089NRG24191020230265281
|
19/10/2023
|
ashok baghele
|
1727002089WL022823
|
ashok baghele
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
286959361
|
|
ashokbaghele
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-007-001/248 (SAKALON)
|
1727002007NRG24191020230264438
|
19/10/2023
|
BhaRat
|
1727002007WL022738
|
BhaRat
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286959361
|
|
BhaRat
|
(000000)
|
6
|
SIRONJ
|
MP-27-002-007-001/93-A (SAKALON)
|
1727002007NRG24191020230264453
|
19/10/2023
|
Gangaprasad
|
1727002007WL022738
|
Gangaprasad
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286959361
|
|
Gangaprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-089-004/49-A (IKODIYA)
|
1727002089NRG24191020230265278
|
19/10/2023
|
SHIVKUMARI
|
1727002089WL022823
|
SHIVKUMARI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286959361
|
|
SHIVKUMARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
SIRONJ
|
MP-27-002-007-001/214-A (SAKALON)
|
1727002007NRG24191020230264435
|
19/10/2023
|
ROOP SINGH
|
1727002007WL022738
|
ROOP SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286959361
|
|
ROOPSINGH
|
(000000)
|
9
|
SIRONJ
|
MP-27-002-007-001/249 (SAKALON)
|
1727002007NRG24191020230264439
|
19/10/2023
|
BaBuLaL
|
1727002007WL022738
|
BaBuLaL
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286959361
|
|
BaBuLaL
|
(000000)
|
10
|
SIRONJ
|
MP-27-002-089-004/50-A (IKODIYA)
|
1727002089NRG24191020230265279
|
19/10/2023
|
SAROJ PAL
|
1727002089WL022823
|
SAROJ PAL
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286959361
|
|
SAROJPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
11
|
SIRONJ
|
MP-27-002-022-002/420-D (PAMAKHEDI)
|
1727002022NRG24191020230265099
|
19/10/2023
|
bablu
|
1727002022WL022793
|
bablu
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
08/11/2023
|
|
286959361
|
|
bablu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13702
|
13702
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
SIRONJ
|
MP1727002_191023FTO_325489
|
Bank of Baroda
|
BARB0SIRONJ
|
SIRONJ, BHOPAL, MADHYA PRADESH
|
1326
|
2
|
SIRONJ
|
MP1727002_191023FTO_325489
|
Canara Bank
|
CNRB0006088
|
SIRONJ
|
1326
|
3
|
SIRONJ
|
MP1727002_191023FTO_325489
|
Punjab National Bank
|
PUNB0311700
|
SIRONJ, VIDISHA
|
2652
|
4
|
SIRONJ
|
MP1727002_191023FTO_325489
|
State Bank of India
|
SBIN0010823
|
SIRONJ
|
2652
|
5
|
SIRONJ
|
MP1727002_191023FTO_325489
|
State Bank of India
|
SBIN0030227
|
SIYALPUR
|
1326
|
6
|
SIRONJ
|
MP1727002_191023FTO_325489
|
Union Bank of India
|
UBIN0537349
|
SIRONJ
|
3978
|
7
|
SIRONJ
|
MP1727002_191023FTO_325489
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
442
|