|
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-27-002-045-002/206-A
(MUGALSARAY)
|
1727002045NRG24061220230337780
|
06/12/2023
|
GOPAL PAL
|
1727002045WL028470
|
GOPAL PAL
|
00354
|
PUNB0002700
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462809695
|
|
GOPALPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-068-003/13-B
(JAGTHAR)
|
1727002068NRG24051220230336772
|
06/12/2023
|
Ansh pal singh
|
1727002068WL028382
|
Ansh pal singh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462809695
|
|
Anshpalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-011-005/92-C
(TARVARIYA)
|
1727002011NRG24061220230338073
|
06/12/2023
|
MADHAV PRASAD
|
1727002011WL028487
|
MADHAV PRASAD
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462809695
|
|
MADHAVPRASAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-065-001/141
(BAMOORIYATAL)
|
1727002065NRG24061220230338304
|
06/12/2023
|
MOHAMMAD AZHAR KHAN
|
1727002065WL028504
|
MOHAMMAD AZHAR KHAN
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462809695
|
|
MOHAMMADAZHARKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-065-001/114-B
(BAMOORIYATAL)
|
1727002065NRG24061220230338295
|
06/12/2023
|
Taslima bee
|
1727002065WL028504
|
Taslima bee
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462809695
|
|
Taslimabee
|
(000000)
|
|
6
|
SIRONJ
|
MP-27-002-065-002/11-A
(BAMOORIYATAL)
|
1727002063NRG24061220230337579
|
06/12/2023
|
RADHESHYAM LODHI
|
1727002063WL028444
|
RADHESHYAM LODHI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462809695
|
|
RADHESHYAMLODHI
|
(000000)
|
|
7
|
SIRONJ
|
MP-27-002-085-001/523-A
(IAKLOUDA)
|
1727002085NRG24061220230337546
|
06/12/2023
|
NAZIYA KHAN
|
1727002085WL028440
|
NAZIYA KHAN
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462809695
|
|
NAZIYAKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
SIRONJ
|
MP-27-002-011-005/158-A
(TARVARIYA)
|
1727002011NRG24061220230338055
|
06/12/2023
|
Deepak Kushwah
|
1727002011WL028487
|
Deepak Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462809695
|
|
DeepakKushwah
|
(000000)
|
|
9
|
SIRONJ
|
MP-27-002-022-002/420-D
(PAMAKHEDI)
|
1727002022NRG24061220230337417
|
06/12/2023
|
bablu
|
1727002022WL028430
|
bablu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462809695
|
|
bablu
|
(000000)
|
|
10
|
SIRONJ
|
MP-27-002-055-004/30-C
(KADARPUR)
|
1727002055NRG24051220230337173
|
06/12/2023
|
DEVINDRA
|
1727002055WL028402
|
DEVINDRA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462809695
|
|
DEVINDRA
|
(000000)
|
|
11
|
SIRONJ
|
MP-27-002-068-005/130
(JAGTHAR)
|
1727002068NRG24051220230336778
|
06/12/2023
|
brajesh
|
1727002068WL028382
|
brajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462809695
|
|
brajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14144
|
14144
|
|
|
|
|
|
|
|