|
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-27-002-028-006/415
(RATANBARRI)
|
1727002028NRG25010520240036724
|
01/05/2024
|
Vinod
|
1727002028WL003235
|
Vinod
|
00078
|
CNRB0006088
|
729
|
729
|
Processed
|
08/05/2024
|
|
718745243
|
|
Vinod
|
CANARA BANK(508532)
|
|
2
|
SIRONJ
|
MP-27-002-028-006/429
(RATANBARRI)
|
1727002028NRG25010520240036734
|
01/05/2024
|
Hariom jatav
|
1727002028WL003235
|
Hariom jatav
|
00078
|
CNRB0006088
|
729
|
729
|
Processed
|
08/05/2024
|
|
718745243
|
|
Hariomjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-028-006/418
(RATANBARRI)
|
1727002028NRG25010520240036727
|
01/05/2024
|
Koushly Jatav
|
1727002028WL003235
|
Koushly Jatav
|
00415
|
SBIN0010823
|
729
|
729
|
Processed
|
08/05/2024
|
|
718745243
|
|
KoushlyJatav
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRONJ
|
MP-27-002-028-006/426
(RATANBARRI)
|
1727002028NRG25010520240036733
|
01/05/2024
|
Shahrik Khan
|
1727002028WL003235
|
Shahrik Khan
|
00415
|
SBIN0010823
|
729
|
729
|
Processed
|
08/05/2024
|
|
718745243
|
|
ShahrikKhan
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRONJ
|
MP-27-002-028-006/430
(RATANBARRI)
|
1727002028NRG25010520240036735
|
01/05/2024
|
Mukesh Kumar
|
1727002028WL003235
|
Mukesh Kumar
|
00415
|
SBIN0010823
|
729
|
729
|
Processed
|
09/05/2024
|
|
718745243
|
|
MukeshKumar
|
BANK OF BARODA(606985)
|
|
6
|
SIRONJ
|
MP-27-002-028-006/431
(RATANBARRI)
|
1727002028NRG25010520240036736
|
01/05/2024
|
Pahalwan Singh Jatav
|
1727002028WL003235
|
Pahalwan Singh Jatav
|
00415
|
SBIN0010823
|
729
|
729
|
Processed
|
08/05/2024
|
|
718745243
|
|
PahalwanSinghJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-028-006/340
(RATANBARRI)
|
1727002028NRG25010520240036718
|
01/05/2024
|
majhar miya
|
1727002028WL003235
|
majhar miya
|
00468
|
UBIN0537349
|
729
|
729
|
Processed
|
08/05/2024
|
|
718745243
|
|
majharmiya
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIRONJ
|
MP-27-002-028-006/344
(RATANBARRI)
|
1727002028NRG25010520240036720
|
01/05/2024
|
feji bee
|
1727002028WL003235
|
feji bee
|
00468
|
UBIN0537349
|
729
|
729
|
Processed
|
08/05/2024
|
|
718745243
|
|
fejibee
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIRONJ
|
MP-27-002-028-006/345
(RATANBARRI)
|
1727002028NRG25010520240036721
|
01/05/2024
|
phool khan
|
1727002028WL003235
|
phool khan
|
00468
|
UBIN0537349
|
729
|
729
|
Processed
|
08/05/2024
|
|
718745243
|
|
phoolkhan
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIRONJ
|
MP-27-002-028-006/346
(RATANBARRI)
|
1727002028NRG25010520240036722
|
01/05/2024
|
aleem miya
|
1727002028WL003235
|
aleem miya
|
00468
|
UBIN0537349
|
729
|
729
|
Processed
|
08/05/2024
|
|
718745243
|
|
aleemmiya
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIRONJ
|
MP-27-002-028-006/416
(RATANBARRI)
|
1727002028NRG25010520240036725
|
01/05/2024
|
Om Bai
|
1727002028WL003235
|
Om Bai
|
00468
|
UBIN0537349
|
729
|
729
|
Processed
|
08/05/2024
|
|
718745243
|
|
OmBai
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIRONJ
|
MP-27-002-028-006/423
(RATANBARRI)
|
1727002028NRG25010520240036731
|
01/05/2024
|
Siddik Khan
|
1727002028WL003235
|
Siddik Khan
|
00468
|
UBIN0537349
|
729
|
729
|
Processed
|
08/05/2024
|
|
718745243
|
|
SiddikKhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
13
|
SIRONJ
|
MP-27-002-028-006/435
(RATANBARRI)
|
1727002028NRG25010520240036738
|
01/05/2024
|
Pooja
|
1727002028WL003235
|
Pooja
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
08/05/2024
|
|
718745243
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIRONJ
|
MP-27-002-028-006/437
(RATANBARRI)
|
1727002028NRG25010520240036739
|
01/05/2024
|
Rani
|
1727002028WL003235
|
Rani
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
08/05/2024
|
|
718745243
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRONJ
|
MP-27-002-028-006/442
(RATANBARRI)
|
1727002028NRG25010520240036740
|
01/05/2024
|
Rakesh
|
1727002028WL003235
|
Rakesh
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
08/05/2024
|
|
718745243
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRONJ
|
MP-27-002-028-006/443
(RATANBARRI)
|
1727002028NRG25010520240036741
|
01/05/2024
|
Amir Khan
|
1727002028WL003235
|
Amir Khan
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
08/05/2024
|
|
718745243
|
|
AmirKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIRONJ
|
MP-27-002-028-006/445
(RATANBARRI)
|
1727002028NRG25010520240036742
|
01/05/2024
|
Vandana
|
1727002028WL003235
|
Vandana
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
08/05/2024
|
|
718745243
|
|
Vandana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
18
|
SIRONJ
|
MP-27-002-028-006/343
(RATANBARRI)
|
1727002028NRG25010520240036719
|
01/05/2024
|
Rijvan Miyan
|
1727002028WL003235
|
Rijvan Miyan
|
00703
|
AIRP0000001
|
729
|
729
|
Processed
|
08/05/2024
|
|
718745243
|
|
RijvanMiyan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
SIRONJ
|
MP-27-002-028-006/349
(RATANBARRI)
|
1727002028NRG25010520240036723
|
01/05/2024
|
Rajkumari Jatav
|
1727002028WL003235
|
Rajkumari Jatav
|
00703
|
AIRP0000001
|
729
|
729
|
Processed
|
09/05/2024
|
|
718745243
|
|
RajkumariJatav
|
UCO BANK(607066)
|
|
20
|
SIRONJ
|
MP-27-002-028-006/417
(RATANBARRI)
|
1727002028NRG25010520240036726
|
01/05/2024
|
Kamra Ji
|
1727002028WL003235
|
Kamra Ji
|
00703
|
AIRP0000001
|
729
|
729
|
Processed
|
08/05/2024
|
|
718745243
|
|
KamraJi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
SIRONJ
|
MP-27-002-028-006/419
(RATANBARRI)
|
1727002028NRG25010520240036728
|
01/05/2024
|
Jalam Singh
|
1727002028WL003235
|
Jalam Singh
|
00703
|
AIRP0000001
|
729
|
729
|
Processed
|
08/05/2024
|
|
718745243
|
|
JalamSingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRONJ
|
MP-27-002-028-006/421
(RATANBARRI)
|
1727002028NRG25010520240036729
|
01/05/2024
|
Ramesh Kumar
|
1727002028WL003235
|
Ramesh Kumar
|
00703
|
AIRP0000001
|
729
|
729
|
Processed
|
08/05/2024
|
|
718745243
|
|
RameshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIRONJ
|
MP-27-002-028-006/422
(RATANBARRI)
|
1727002028NRG25010520240036730
|
01/05/2024
|
Baveeta Bai
|
1727002028WL003235
|
Baveeta Bai
|
00703
|
AIRP0000001
|
729
|
729
|
Processed
|
08/05/2024
|
|
718745243
|
|
BaveetaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
SIRONJ
|
MP-27-002-028-006/425
(RATANBARRI)
|
1727002028NRG25010520240036732
|
01/05/2024
|
Nannulal
|
1727002028WL003235
|
Nannulal
|
00703
|
AIRP0000001
|
729
|
729
|
Processed
|
08/05/2024
|
|
718745243
|
|
Nannulal
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRONJ
|
MP-27-002-028-006/432
(RATANBARRI)
|
1727002028NRG25010520240036737
|
01/05/2024
|
Rehan Miyan
|
1727002028WL003235
|
Rehan Miyan
|
00703
|
AIRP0000001
|
729
|
729
|
Processed
|
08/05/2024
|
|
718745243
|
|
RehanMiyan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18225
|
18225
|
|
|
|
|
|
|
|