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-27-002-051-002/335 (BANSKHEDIGUGAL)
|
1727002051NRG24090620230080856
|
10/06/2023
|
Naseem khan
|
1727002051WL003923
|
Naseem khan
|
00045
|
BARB0SIRONJ
|
442
|
442
|
Processed
|
15/06/2023
|
|
364140156
|
|
Naseemkhan
|
BANK OF BARODA(606985)
|
2
|
SIRONJ
|
MP-27-002-085-001/431-A (IAKLOUDA)
|
1727002000NRG24100620230083688
|
10/06/2023
|
RAM SINGH
|
1727002WL004106
|
RAM SINGH
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140156
|
|
RAMSINGH
|
BANK OF BARODA(606985)
|
3
|
SIRONJ
|
MP-27-002-085-001/454 (IAKLOUDA)
|
1727002000NRG24100620230083689
|
10/06/2023
|
ALAM KHAN
|
1727002WL004106
|
ALAM KHAN
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140156
|
|
ALAMKHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-085-001/523 (IAKLOUDA)
|
1727002000NRG24100620230083696
|
10/06/2023
|
JUNI ALI
|
1727002WL004106
|
JUNI ALI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140156
|
|
JUNIALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-085-001/128 (IAKLOUDA)
|
1727002000NRG24100620230083685
|
10/06/2023
|
ajay
|
1727002WL004106
|
ajay
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140156
|
|
ajay
|
BANK OF BARODA(606985)
|
6
|
SIRONJ
|
MP-27-002-085-001/322-C (IAKLOUDA)
|
1727002000NRG24100620230083687
|
10/06/2023
|
anjumbee
|
1727002WL004106
|
anjumbee
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140156
|
|
anjumbee
|
STATE BANK OF INDIA(508548)
|
7
|
SIRONJ
|
MP-27-002-085-001/474-C (IAKLOUDA)
|
1727002000NRG24100620230083695
|
10/06/2023
|
KUDSIYA BEGAM
|
1727002WL004106
|
KUDSIYA BEGAM
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140156
|
|
KUDSIYABEGAM
|
STATE BANK OF INDIA(508548)
|
8
|
SIRONJ
|
MP-27-002-085-001/524 (IAKLOUDA)
|
1727002000NRG24100620230083698
|
10/06/2023
|
ASHOK AHIRWAR
|
1727002WL004106
|
ASHOK AHIRWAR
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140156
|
|
ASHOKAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
9
|
SIRONJ
|
MP-27-002-085-001/322-C (IAKLOUDA)
|
1727002000NRG24100620230083686
|
10/06/2023
|
adilkhan
|
1727002WL004106
|
adilkhan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140156
|
|
adilkhan
|
UNION BANK OF INDIA(508500)
|
10
|
SIRONJ
|
MP-27-002-085-001/460-D (IAKLOUDA)
|
1727002000NRG24100620230083691
|
10/06/2023
|
SUSMA BAI
|
1727002WL004106
|
SUSMA BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140156
|
|
SUSMABAI
|
UNION BANK OF INDIA(508500)
|
11
|
SIRONJ
|
MP-27-002-085-001/461-B (IAKLOUDA)
|
1727002000NRG24100620230083693
|
10/06/2023
|
ZAID KHAN
|
1727002WL004106
|
ZAID KHAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140156
|
|
ZAIDKHAN
|
AXIS BANK(607153)
|
12
|
SIRONJ
|
MP-27-002-085-001/461-C (IAKLOUDA)
|
1727002000NRG24100620230083694
|
10/06/2023
|
SHARDA
|
1727002WL004106
|
SHARDA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140156
|
|
SHARDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15028
|
15028
|
|
|
|
|
|
|
|