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-27-002-031-001/356-A (KHEJADAHALI)
|
1727002031NRG24180420230005781
|
21/04/2023
|
rani bai kurmi
|
1727002031WL000248
|
rani bai kurmi
|
00045
|
BARB0VJVIDI
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646744562
|
|
ranibaikurmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-031-002/219-D (KHEJADAHALI)
|
1727002031NRG24210420230008894
|
21/04/2023
|
halki bai
|
1727002031WL000403
|
halki bai
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646744562
|
|
halkibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-031-001/220-A (KHEJADAHALI)
|
1727002031NRG24180420230005761
|
21/04/2023
|
brajesh sahu
|
1727002031WL000247
|
brajesh sahu
|
00152
|
HDFC0002146
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646744562
|
|
brajeshsahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-031-001/316-A (KHEJADAHALI)
|
1727002031NRG24180420230005811
|
21/04/2023
|
dharmendra kurmi
|
1727002031WL000249
|
dharmendra kurmi
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
646744562
|
|
dharmendrakurmi
|
(000000)
|
5
|
SIRONJ
|
MP-27-002-031-001/320 (KHEJADAHALI)
|
1727002031NRG24180420230005814
|
21/04/2023
|
sanjeev
|
1727002031WL000249
|
sanjeev
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
646744562
|
|
sanjeev
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-063-002/27 (RUSALLIGHAT)
|
1727002063NRG24200420230007849
|
21/04/2023
|
DURGESH BABU
|
1727002063WL000346
|
DURGESH BABU
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
12/05/2023
|
|
646744562
|
|
DURGESHBABU
|
(000000)
|
7
|
SIRONJ
|
MP-27-002-063-002/30 (RUSALLIGHAT)
|
1727002063NRG24200420230007853
|
21/04/2023
|
RAMESHAHIRWAR
|
1727002063WL000346
|
RAMESHAHIRWAR
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
12/05/2023
|
|
646744562
|
|
RAMESHAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
8
|
SIRONJ
|
MP-27-002-031-001/31-D (KHEJADAHALI)
|
1727002031NRG24180420230005807
|
21/04/2023
|
murti bai
|
1727002031WL000249
|
murti bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646744562
|
|
murtibai
|
(000000)
|
9
|
SIRONJ
|
MP-27-002-065-002/15 (BAMOORIYATAL)
|
1727002063NRG24200420230007883
|
21/04/2023
|
Sangeeta
|
1727002063WL000347
|
Sangeeta
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
12/05/2023
|
|
646744562
|
|
Sangeeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
10
|
SIRONJ
|
MP-27-002-031-001/16-B (KHEJADAHALI)
|
1727002031NRG24180420230005883
|
21/04/2023
|
sateesh
|
1727002031WL000253
|
sateesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646744562
|
|
sateesh
|
(000000)
|
11
|
SIRONJ
|
MP-27-002-031-001/241-A (KHEJADAHALI)
|
1727002031NRG24180420230005765
|
21/04/2023
|
sevaram
|
1727002031WL000247
|
sevaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646744562
|
|
sevaram
|
(000000)
|
12
|
SIRONJ
|
MP-27-002-031-001/322 (KHEJADAHALI)
|
1727002031NRG24180420230005816
|
21/04/2023
|
jyoti kurmi
|
1727002031WL000249
|
jyoti kurmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646744562
|
|
jyotikurmi
|
(000000)
|
13
|
SIRONJ
|
MP-27-002-031-001/322-A (KHEJADAHALI)
|
1727002031NRG24180420230005817
|
21/04/2023
|
sandhya kumari
|
1727002031WL000249
|
sandhya kumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646744562
|
|
sandhyakumari
|
(000000)
|
14
|
SIRONJ
|
MP-27-002-031-001/352-A (KHEJADAHALI)
|
1727002031NRG24180420230005821
|
21/04/2023
|
PUSHPENDR PATEL
|
1727002031WL000249
|
PUSHPENDR PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646744562
|
|
PUSHPENDRPATEL
|
(000000)
|
15
|
SIRONJ
|
MP-27-002-031-001/353-A (KHEJADAHALI)
|
1727002031NRG24180420230005822
|
21/04/2023
|
muskan kurmi
|
1727002031WL000249
|
muskan kurmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646744562
|
|
muskankurmi
|
(000000)
|
16
|
SIRONJ
|
MP-27-002-031-001/418-C (KHEJADAHALI)
|
1727002031NRG24180420230005828
|
21/04/2023
|
rachana
|
1727002031WL000250
|
rachana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646744562
|
|
rachana
|
(000000)
|
17
|
SIRONJ
|
MP-27-002-031-002/201-D (KHEJADAHALI)
|
1727002031NRG24180420230005837
|
21/04/2023
|
baleram
|
1727002031WL000250
|
baleram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646744562
|
|
baleram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21437
|
21437
|
|
|
|
|
|
|
|