|
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-27-002-065-003/485
(BAMOORIYATAL)
|
1727002065NRG24141220230349074
|
14/12/2023
|
ISLAM KHAN
|
1727002065WL029481
|
ISLAM KHAN
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477870955
|
|
ISLAMKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-065-003/501
(BAMOORIYATAL)
|
1727002065NRG24141220230349087
|
14/12/2023
|
mohd Daud
|
1727002065WL029481
|
mohd Daud
|
00415
|
SBIN0010140
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477870955
|
|
mohdDaud
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-065-003/490
(BAMOORIYATAL)
|
1727002065NRG24141220230349078
|
14/12/2023
|
ABDUL ALEEM
|
1727002065WL029481
|
ABDUL ALEEM
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477870955
|
|
ABDULALEEM
|
(000000)
|
|
4
|
SIRONJ
|
MP-27-002-065-003/507
(BAMOORIYATAL)
|
1727002065NRG24141220230349089
|
14/12/2023
|
ALEEM KHAN
|
1727002065WL029481
|
ALEEM KHAN
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477870955
|
|
ALEEMKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-065-001/141
(BAMOORIYATAL)
|
1727002065NRG24141220230349054
|
14/12/2023
|
MOHAMMAD AZHAR KHAN
|
1727002065WL029481
|
MOHAMMAD AZHAR KHAN
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477870955
|
|
MOHAMMADAZHARKHAN
|
(000000)
|
|
6
|
SIRONJ
|
MP-27-002-065-003/514
(BAMOORIYATAL)
|
1727002065NRG24141220230349090
|
14/12/2023
|
AZHAR UDDIN
|
1727002065WL029481
|
AZHAR UDDIN
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477870955
|
|
AZHARUDDIN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-065-001/114-B
(BAMOORIYATAL)
|
1727002065NRG24141220230349045
|
14/12/2023
|
Taslima bee
|
1727002065WL029481
|
Taslima bee
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477870955
|
|
Taslimabee
|
(000000)
|
|
8
|
SIRONJ
|
MP-27-002-065-003/506
(BAMOORIYATAL)
|
1727002065NRG24141220230349088
|
14/12/2023
|
KALEEM KHAN
|
1727002065WL029481
|
KALEEM KHAN
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477870955
|
|
KALEEMKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
9
|
SIRONJ
|
MP-27-002-065-003/483
(BAMOORIYATAL)
|
1727002065NRG24141220230349072
|
14/12/2023
|
MOHD SAJID
|
1727002065WL029481
|
MOHD SAJID
|
00415
|
SBIN0060280
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477870955
|
|
MOHDSAJID
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10387
|
10387
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SIRONJ
|
MP1727002_141223FTO_391253
|
Bank of Baroda
|
BARB0SIRONJ
|
SIRONJ, BHOPAL, MADHYA PRADESH
|
1105
|
|
2
|
SIRONJ
|
MP1727002_141223FTO_391253
|
State Bank of India
|
SBIN0010140
|
GANDHI MEDICAL COLLEGE, BHOPAL
|
1105
|
|
3
|
SIRONJ
|
MP1727002_141223FTO_391253
|
State Bank of India
|
SBIN0010823
|
SIRONJ
|
2210
|
|
4
|
SIRONJ
|
MP1727002_141223FTO_391253
|
State Bank of India
|
SBIN0030077
|
HAJIPUR ROAD, SIRONJ
|
2431
|
|
5
|
SIRONJ
|
MP1727002_141223FTO_391253
|
State Bank of India
|
SBIN0030227
|
SIYALPUR
|
2431
|
|
6
|
SIRONJ
|
MP1727002_141223FTO_391253
|
State Bank of India
|
SBIN0060280
|
ROYAL MARKET, BHOPAL
|
1105
|