|
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-27-002-058-001/621
(KARRAKHEDI)
|
1727002058NRG24260220240440636
|
26/02/2024
|
Sorabh
|
1727002058WL037944
|
Sorabh
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302044387
|
|
Sorabh
|
BANK OF BARODA(606985)
|
|
2
|
SIRONJ
|
MP-27-002-058-001/622
(KARRAKHEDI)
|
1727002058NRG24260220240440638
|
26/02/2024
|
Ganeshram
|
1727002058WL037944
|
Ganeshram
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302044387
|
|
Ganeshram
|
BANK OF BARODA(606985)
|
|
3
|
SIRONJ
|
MP-27-002-058-001/622-B
(KARRAKHEDI)
|
1727002058NRG24260220240440639
|
26/02/2024
|
Sudama Bai
|
1727002058WL037944
|
Sudama Bai
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302044387
|
|
SudamaBai
|
BANK OF BARODA(606985)
|
|
4
|
SIRONJ
|
MP-27-002-058-001/623-B
(KARRAKHEDI)
|
1727002058NRG24260220240440644
|
26/02/2024
|
ABHAY SINGH
|
1727002058WL037944
|
ABHAY SINGH
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302044387
|
|
ABHAYSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-058-001/64-B
(KARRAKHEDI)
|
1727002058NRG24260220240440649
|
26/02/2024
|
Pooja
|
1727002058WL037944
|
Pooja
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302044387
|
|
Pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-058-001/623-C
(KARRAKHEDI)
|
1727002058NRG24260220240440645
|
26/02/2024
|
PRIYANKA KURMI
|
1727002058WL037944
|
PRIYANKA KURMI
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302044387
|
|
PRIYANKAKURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SIRONJ
|
MP-27-002-058-001/64-A
(KARRAKHEDI)
|
1727002058NRG24260220240440648
|
26/02/2024
|
golu
|
1727002058WL037944
|
golu
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302044387
|
|
golu
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SIRONJ
|
MP-27-002-058-001/83-C
(KARRAKHEDI)
|
1727002058NRG24260220240440651
|
26/02/2024
|
saeed khan
|
1727002058WL037944
|
saeed khan
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302044387
|
|
saeedkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
9
|
SIRONJ
|
MP-27-002-058-001/622-C
(KARRAKHEDI)
|
1727002058NRG24260220240440640
|
26/02/2024
|
RAJENDRA KURMI
|
1727002058WL037944
|
RAJENDRA KURMI
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302044387
|
|
RAJENDRAKURMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRONJ
|
MP-27-002-058-001/622-D
(KARRAKHEDI)
|
1727002058NRG24260220240440641
|
26/02/2024
|
KAUSHALYA BAI
|
1727002058WL037944
|
KAUSHALYA BAI
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302044387
|
|
KAUSHALYABAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRONJ
|
MP-27-002-058-001/623-A
(KARRAKHEDI)
|
1727002058NRG24260220240440643
|
26/02/2024
|
JAMBATI BAI
|
1727002058WL037944
|
JAMBATI BAI
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302044387
|
|
JAMBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRONJ
|
MP-27-002-058-001/624
(KARRAKHEDI)
|
1727002058NRG24260220240440646
|
26/02/2024
|
MALLO BAI
|
1727002058WL037944
|
MALLO BAI
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302044387
|
|
MALLOBAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRONJ
|
MP-27-002-058-001/625-A
(KARRAKHEDI)
|
1727002058NRG24260220240440647
|
26/02/2024
|
GAYATRI BAI KURMI
|
1727002058WL037944
|
GAYATRI BAI KURMI
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302044387
|
|
GAYATRIBAIKURMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRONJ
|
MP-27-002-058-001/83-A
(KARRAKHEDI)
|
1727002058NRG24260220240440650
|
26/02/2024
|
MEENA BEE
|
1727002058WL037944
|
MEENA BEE
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302044387
|
|
MEENABEE
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRONJ
|
MP-27-002-058-001/89
(KARRAKHEDI)
|
1727002058NRG24260220240440652
|
26/02/2024
|
dhannalal
|
1727002058WL037944
|
dhannalal
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302044387
|
|
dhannalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
16
|
SIRONJ
|
MP-27-002-058-001/621-A
(KARRAKHEDI)
|
1727002058NRG24260220240440637
|
26/02/2024
|
Monika
|
1727002058WL037944
|
Monika
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302044387
|
|
Monika
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIRONJ
|
MP-27-002-058-001/623
(KARRAKHEDI)
|
1727002058NRG24260220240440642
|
26/02/2024
|
Mool singh
|
1727002058WL037944
|
Mool singh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302044387
|
|
Moolsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18785
|
18785
|
|
|
|
|
|
|
|