|
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-27-002-079-001/104
(SIYALPUR)
|
1727002079NRG24100320240457964
|
11/03/2024
|
BILAL KHAN
|
1727002079WL039936
|
BILAL KHAN
|
00152
|
HDFC0002146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319567
|
|
BILALKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-014-002/195-B
(KHEJADA GOPAL)
|
1727002000NRG24110320240458798
|
11/03/2024
|
SONU RAJPUT
|
1727002WL040023
|
SONU RAJPUT
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319567
|
|
SONURAJPUT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-079-001/520
(SIYALPUR)
|
1727002079NRG24100320240457975
|
11/03/2024
|
ramdayal
|
1727002079WL039936
|
ramdayal
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319567
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRONJ
|
MP-27-002-079-001/521
(SIYALPUR)
|
1727002079NRG24100320240457976
|
11/03/2024
|
roop narayan
|
1727002079WL039936
|
roop narayan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319567
|
|
roopnarayan
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRONJ
|
MP-27-002-079-001/522
(SIYALPUR)
|
1727002079NRG24100320240457977
|
11/03/2024
|
anwar khna
|
1727002079WL039936
|
anwar khna
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319567
|
|
anwarkhna
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
6
|
SIRONJ
|
MP-27-002-079-001/522
(SIYALPUR)
|
1727002079NRG24100320240457978
|
11/03/2024
|
sanjeeda bee
|
1727002079WL039936
|
sanjeeda bee
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319567
|
|
sanjeedabee
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRONJ
|
MP-27-002-079-001/530
(SIYALPUR)
|
1727002079NRG24100320240457980
|
11/03/2024
|
jameel khan
|
1727002079WL039936
|
jameel khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319567
|
|
jameelkhan
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRONJ
|
MP-27-002-079-001/531
(SIYALPUR)
|
1727002079NRG24100320240457982
|
11/03/2024
|
asiya bee
|
1727002079WL039936
|
asiya bee
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319567
|
|
asiyabee
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRONJ
|
MP-27-002-079-001/531
(SIYALPUR)
|
1727002079NRG24100320240457981
|
11/03/2024
|
gudda sha
|
1727002079WL039936
|
gudda sha
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319567
|
|
guddasha
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRONJ
|
MP-27-002-079-001/542
(SIYALPUR)
|
1727002079NRG24100320240457983
|
11/03/2024
|
ashpak khan
|
1727002079WL039936
|
ashpak khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319567
|
|
ashpakkhan
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRONJ
|
MP-27-002-079-001/550
(SIYALPUR)
|
1727002079NRG24100320240457984
|
11/03/2024
|
pritam singh
|
1727002079WL039936
|
pritam singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319567
|
|
pritamsingh
|
BANK OF BARODA(606985)
|
|
12
|
SIRONJ
|
MP-27-002-079-001/555
(SIYALPUR)
|
1727002079NRG24100320240457986
|
11/03/2024
|
jitendra rathour
|
1727002079WL039936
|
jitendra rathour
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319567
|
|
jitendrarathour
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRONJ
|
MP-27-002-079-001/555
(SIYALPUR)
|
1727002079NRG24100320240457985
|
11/03/2024
|
rajmal
|
1727002079WL039936
|
rajmal
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319567
|
|
rajmal
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRONJ
|
MP-27-002-079-001/559
(SIYALPUR)
|
1727002079NRG24100320240457987
|
11/03/2024
|
salman khan
|
1727002079WL039936
|
salman khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319567
|
|
salmankhan
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRONJ
|
MP-27-002-079-001/574
(SIYALPUR)
|
1727002079NRG24100320240457988
|
11/03/2024
|
arif khsn
|
1727002079WL039936
|
arif khsn
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319567
|
|
arifkhsn
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
16
|
SIRONJ
|
MP-27-002-014-002/185-D
(KHEJADA GOPAL)
|
1727002000NRG24110320240458797
|
11/03/2024
|
Choura singh
|
1727002WL040023
|
Choura singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319567
|
|
Chourasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SIRONJ
|
MP-27-002-031-001/183-B
(KHEJADAHALI)
|
1727002031NRG24110320240458546
|
11/03/2024
|
laxman
|
1727002031WL039994
|
laxman
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
24/04/2024
|
|
475319567
|
|
laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
18
|
SIRONJ
|
MP-27-002-079-001/527
(SIYALPUR)
|
1727002079NRG24100320240457979
|
11/03/2024
|
ayub khan
|
1727002079WL039936
|
ayub khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319567
|
|
ayubkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22763
|
22763
|
|
|
|
|
|
|
|