|
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-27-002-041-002/275-A
(JHANDWA)
|
1727002041NRG24140320240462225
|
14/03/2024
|
Ankesh
|
1727002041WL040391
|
Ankesh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475327927
|
|
Ankesh
|
BANK OF BARODA(606985)
|
|
2
|
SIRONJ
|
MP-27-002-041-002/34-A
(JHANDWA)
|
1727002041NRG24140320240462230
|
14/03/2024
|
Kalyan singh
|
1727002041WL040391
|
Kalyan singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475327927
|
|
Kalyansingh
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIRONJ
|
MP-27-002-041-002/377-A
(JHANDWA)
|
1727002041NRG24140320240462235
|
14/03/2024
|
Dharmendra
|
1727002041WL040391
|
Dharmendra
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475327927
|
|
Dharmendra
|
BANK OF BARODA(606985)
|
|
4
|
SIRONJ
|
MP-27-002-041-002/387
(JHANDWA)
|
1727002041NRG24140320240462239
|
14/03/2024
|
YASH KUMAR
|
1727002041WL040391
|
YASH KUMAR
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475327927
|
|
YASHKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
5
|
SIRONJ
|
MP-27-002-041-002/409
(JHANDWA)
|
1727002041NRG24140320240462242
|
14/03/2024
|
SATY NARAYAN
|
1727002041WL040391
|
SATY NARAYAN
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475327927
|
|
SATYNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-056-005/166-C
(KACHANARIYA)
|
1727002056NRG24130320240461740
|
14/03/2024
|
Janved
|
1727002056WL040321
|
Janved
|
00168
|
ICIC0003807
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475327927
|
|
Janved
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-041-002/304
(JHANDWA)
|
1727002041NRG24140320240462227
|
14/03/2024
|
Suman
|
1727002041WL040391
|
Suman
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475327927
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRONJ
|
MP-27-002-041-002/306-B
(JHANDWA)
|
1727002041NRG24140320240462229
|
14/03/2024
|
ROHIT DANGI
|
1727002041WL040391
|
ROHIT DANGI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475327927
|
|
ROHITDANGI
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIRONJ
|
MP-27-002-041-002/377
(JHANDWA)
|
1727002041NRG24140320240462234
|
14/03/2024
|
SACHIN DANGI
|
1727002041WL040391
|
SACHIN DANGI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475327927
|
|
SACHINDANGI
|
ICICI BANK LTD(508534)
|
|
10
|
SIRONJ
|
MP-27-002-041-002/377-B
(JHANDWA)
|
1727002041NRG24140320240462236
|
14/03/2024
|
RAHUL
|
1727002041WL040391
|
RAHUL
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475327927
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRONJ
|
MP-27-002-056-005/166-D
(KACHANARIYA)
|
1727002056NRG24130320240461741
|
14/03/2024
|
Saubhagya singh
|
1727002056WL040321
|
Saubhagya singh
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475327927
|
|
Saubhagyasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
12
|
SIRONJ
|
MP-27-002-041-002/11-B
(JHANDWA)
|
1727002041NRG24140320240462216
|
14/03/2024
|
kana das
|
1727002041WL040391
|
kana das
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475327927
|
|
kanadas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
SIRONJ
|
MP-27-002-041-002/119-A
(JHANDWA)
|
1727002041NRG24140320240462217
|
14/03/2024
|
RAMCHARAN PRAJAPATI
|
1727002041WL040391
|
RAMCHARAN PRAJAPATI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475327927
|
|
RAMCHARANPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIRONJ
|
MP-27-002-041-002/136-A
(JHANDWA)
|
1727002041NRG24140320240462218
|
14/03/2024
|
DHIRAJSINGH SEN
|
1727002041WL040391
|
DHIRAJSINGH SEN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475327927
|
|
DHIRAJSINGHSEN
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIRONJ
|
MP-27-002-041-002/154-A
(JHANDWA)
|
1727002041NRG24140320240462219
|
14/03/2024
|
DHEERAJ SINGH
|
1727002041WL040391
|
DHEERAJ SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475327927
|
|
DHEERAJSINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIRONJ
|
MP-27-002-041-002/168-D
(JHANDWA)
|
1727002041NRG24140320240462220
|
14/03/2024
|
Uma bai sen
|
1727002041WL040391
|
Uma bai sen
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475327927
|
|
Umabaisen
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIRONJ
|
MP-27-002-041-002/174-A
(JHANDWA)
|
1727002041NRG24140320240462221
|
14/03/2024
|
Munesh
|
1727002041WL040391
|
Munesh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475327927
|
|
Munesh
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIRONJ
|
MP-27-002-041-002/19-A
(JHANDWA)
|
1727002041NRG24140320240462222
|
14/03/2024
|
ASHOKDAS
|
1727002041WL040391
|
ASHOKDAS
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475327927
|
|
ASHOKDAS
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIRONJ
|
MP-27-002-041-002/207-A
(JHANDWA)
|
1727002041NRG24140320240462223
|
14/03/2024
|
shri ram
|
1727002041WL040391
|
shri ram
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475327927
|
|
shriram
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIRONJ
|
MP-27-002-041-002/239-A
(JHANDWA)
|
1727002041NRG24140320240462224
|
14/03/2024
|
JAGDISH
|
1727002041WL040391
|
JAGDISH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475327927
|
|
JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIRONJ
|
MP-27-002-041-002/293-A
(JHANDWA)
|
1727002041NRG24140320240462226
|
14/03/2024
|
bhuvneswar
|
1727002041WL040391
|
bhuvneswar
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475327927
|
|
bhuvneswar
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIRONJ
|
MP-27-002-041-002/306-A
(JHANDWA)
|
1727002041NRG24140320240462228
|
14/03/2024
|
BHAGVATSINGH DANGI
|
1727002041WL040391
|
BHAGVATSINGH DANGI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475327927
|
|
BHAGVATSINGHDANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIRONJ
|
MP-27-002-041-002/34-B
(JHANDWA)
|
1727002041NRG24140320240462231
|
14/03/2024
|
BALVEER SINGH
|
1727002041WL040391
|
BALVEER SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475327927
|
|
BALVEERSINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIRONJ
|
MP-27-002-041-002/341
(JHANDWA)
|
1727002041NRG24140320240462232
|
14/03/2024
|
brajesh namdev
|
1727002041WL040391
|
brajesh namdev
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475327927
|
|
brajeshnamdev
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SIRONJ
|
MP-27-002-041-002/341
(JHANDWA)
|
1727002041NRG24140320240462233
|
14/03/2024
|
saveeta bai
|
1727002041WL040391
|
saveeta bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475327927
|
|
saveetabai
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIRONJ
|
MP-27-002-041-002/378
(JHANDWA)
|
1727002041NRG24140320240462237
|
14/03/2024
|
rukmani bai
|
1727002041WL040391
|
rukmani bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475327927
|
|
rukmanibai
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIRONJ
|
MP-27-002-041-002/386
(JHANDWA)
|
1727002041NRG24140320240462238
|
14/03/2024
|
SURENDRA
|
1727002041WL040391
|
SURENDRA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475327927
|
|
SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIRONJ
|
MP-27-002-041-002/40
(JHANDWA)
|
1727002041NRG24140320240462240
|
14/03/2024
|
balla
|
1727002041WL040391
|
balla
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475327927
|
|
balla
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRONJ
|
MP-27-002-041-002/40-B
(JHANDWA)
|
1727002041NRG24140320240462241
|
14/03/2024
|
MUNESH
|
1727002041WL040391
|
MUNESH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475327927
|
|
MUNESH
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIRONJ
|
MP-27-002-056-005/166-A
(KACHANARIYA)
|
1727002056NRG24130320240461737
|
14/03/2024
|
SHIVBATI
|
1727002056WL040321
|
SHIVBATI
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475327927
|
|
SHIVBATI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRONJ
|
MP-27-002-056-005/166-A
(KACHANARIYA)
|
1727002056NRG24130320240461736
|
14/03/2024
|
VISHNU
|
1727002056WL040321
|
VISHNU
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475327927
|
|
VISHNU
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRONJ
|
MP-27-002-056-005/166-B
(KACHANARIYA)
|
1727002056NRG24130320240461738
|
14/03/2024
|
ghanshyam
|
1727002056WL040321
|
ghanshyam
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475327927
|
|
ghanshyam
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIRONJ
|
MP-27-002-056-005/166-B
(KACHANARIYA)
|
1727002056NRG24130320240461739
|
14/03/2024
|
janki bai
|
1727002056WL040321
|
janki bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475327927
|
|
jankibai
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIRONJ
|
MP-27-002-056-005/172-A
(KACHANARIYA)
|
1727002056NRG24130320240461742
|
14/03/2024
|
Lekhraj
|
1727002056WL040321
|
Lekhraj
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475327927
|
|
Lekhraj
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIRONJ
|
MP-27-002-056-005/173-A
(KACHANARIYA)
|
1727002056NRG24130320240461743
|
14/03/2024
|
mahesh
|
1727002056WL040321
|
mahesh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475327927
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIRONJ
|
MP-27-002-056-005/174-A
(KACHANARIYA)
|
1727002056NRG24130320240461744
|
14/03/2024
|
Golu
|
1727002056WL040321
|
Golu
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475327927
|
|
Golu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45747
|
45747
|
|
|
|
|
|
|
|