|
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-27-002-037-003/336
(SONA)
|
1727002037NRG24200220240434227
|
20/02/2024
|
HALKAI
|
1727002037WL037325
|
HALKAI
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302797330
|
|
HALKAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
2
|
SIRONJ
|
MP-27-002-037-005/67
(SONA)
|
1727002037NRG24200220240434232
|
20/02/2024
|
reena
|
1727002037WL037325
|
reena
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797330
|
|
reena
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-037-003/335
(SONA)
|
1727002037NRG24200220240434226
|
20/02/2024
|
KAMAR JAHAN
|
1727002037WL037325
|
KAMAR JAHAN
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302797330
|
|
KAMARJAHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-037-002/230
(SONA)
|
1727002037NRG24200220240434215
|
20/02/2024
|
rambabu
|
1727002037WL037325
|
rambabu
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797330
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRONJ
|
MP-27-002-037-002/230
(SONA)
|
1727002037NRG24200220240434216
|
20/02/2024
|
rampyari
|
1727002037WL037325
|
rampyari
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797330
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRONJ
|
MP-27-002-037-002/232
(SONA)
|
1727002037NRG24200220240434217
|
20/02/2024
|
amar singh
|
1727002037WL037325
|
amar singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797330
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRONJ
|
MP-27-002-037-002/336
(SONA)
|
1727002037NRG24200220240434220
|
20/02/2024
|
AJAY KUSHWAH
|
1727002037WL037325
|
AJAY KUSHWAH
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797330
|
|
AJAYKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRONJ
|
MP-27-002-037-003/258
(SONA)
|
1727002037NRG24200220240434221
|
20/02/2024
|
SABRA BEE
|
1727002037WL037325
|
SABRA BEE
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797330
|
|
SABRABEE
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRONJ
|
MP-27-002-037-003/332-A
(SONA)
|
1727002037NRG24200220240434222
|
20/02/2024
|
NARENDRA SAHU
|
1727002037WL037325
|
NARENDRA SAHU
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302797330
|
|
NARENDRASAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRONJ
|
MP-27-002-037-003/333
(SONA)
|
1727002037NRG24200220240434223
|
20/02/2024
|
MUNNE KHAN
|
1727002037WL037325
|
MUNNE KHAN
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302797330
|
|
MUNNEKHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRONJ
|
MP-27-002-037-003/333-A
(SONA)
|
1727002037NRG24200220240434224
|
20/02/2024
|
SANTOSH SAHU
|
1727002037WL037325
|
SANTOSH SAHU
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302797330
|
|
SANTOSHSAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRONJ
|
MP-27-002-037-003/334
(SONA)
|
1727002037NRG24200220240434225
|
20/02/2024
|
WAHID KHAN
|
1727002037WL037325
|
WAHID KHAN
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302797330
|
|
WAHIDKHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRONJ
|
MP-27-002-037-003/337-A
(SONA)
|
1727002037NRG24200220240434228
|
20/02/2024
|
ARIF KHA
|
1727002037WL037325
|
ARIF KHA
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302797330
|
|
ARIFKHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRONJ
|
MP-27-002-037-005/216-A
(SONA)
|
1727002037NRG24200220240434230
|
20/02/2024
|
Swarthi Sen
|
1727002037WL037325
|
Swarthi Sen
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797330
|
|
SwarthiSen
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRONJ
|
MP-27-002-037-005/91
(SONA)
|
1727002037NRG24200220240434233
|
20/02/2024
|
ravendra
|
1727002037WL037325
|
ravendra
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797330
|
|
ravendra
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRONJ
|
MP-27-002-082-001/683
(GHATWAR)
|
1727002084NRG24200220240434209
|
20/02/2024
|
DEEPESH RATHOUR
|
1727002084WL037322
|
DEEPESH RATHOUR
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797330
|
|
DEEPESHRATHOUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRONJ
|
MP-27-002-082-001/71
(GHATWAR)
|
1727002084NRG24200220240434210
|
20/02/2024
|
SARJAN SINGH
|
1727002084WL037322
|
SARJAN SINGH
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302797330
|
|
SARJANSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
18
|
SIRONJ
|
MP-27-002-037-002/272-A
(SONA)
|
1727002037NRG24200220240434218
|
20/02/2024
|
Rajkumar Kushwah
|
1727002037WL037325
|
Rajkumar Kushwah
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302797330
|
|
RajkumarKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIRONJ
|
MP-27-002-037-005/216-A
(SONA)
|
1727002037NRG24200220240434229
|
20/02/2024
|
Suneel Sen
|
1727002037WL037325
|
Suneel Sen
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302797330
|
|
SuneelSen
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIRONJ
|
MP-27-002-037-005/67
(SONA)
|
1727002037NRG24200220240434231
|
20/02/2024
|
Neeraj
|
1727002037WL037325
|
Neeraj
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302797330
|
|
Neeraj
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIRONJ
|
MP-27-002-037-005/91-A
(SONA)
|
1727002037NRG24200220240434234
|
20/02/2024
|
sankar
|
1727002037WL037325
|
sankar
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797330
|
|
sankar
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
22
|
SIRONJ
|
MP-27-002-037-002/272-A
(SONA)
|
1727002037NRG24200220240434219
|
20/02/2024
|
Indar bai
|
1727002037WL037325
|
Indar bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302797330
|
|
Indarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SIRONJ
|
MP-27-002-037-005/91-A
(SONA)
|
1727002037NRG24200220240434235
|
20/02/2024
|
KANCHAN BAI
|
1727002037WL037325
|
KANCHAN BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302797330
|
|
KANCHANBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
SIRONJ
|
MP-27-002-082-001/205
(GHATWAR)
|
1727002084NRG24200220240434206
|
20/02/2024
|
Bharat singh
|
1727002084WL037322
|
Bharat singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302797330
|
|
Bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SIRONJ
|
MP-27-002-082-001/336
(GHATWAR)
|
1727002084NRG24200220240434207
|
20/02/2024
|
Ashok
|
1727002084WL037322
|
Ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302797330
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SIRONJ
|
MP-27-002-082-001/353
(GHATWAR)
|
1727002084NRG24200220240434208
|
20/02/2024
|
Suresh
|
1727002084WL037322
|
Suresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302797330
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32929
|
32929
|
|
|
|
|
|
|
|