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-27-002-011-005/35-B (TARVARIYA)
|
1727002000NRG24150620230095463
|
15/06/2023
|
Mr SUNIL KUMAR
|
1727002WL004840
|
Mr SUNIL KUMAR
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449694868
|
|
MrSUNILKUMAR
|
(000000)
|
2
|
SIRONJ
|
MP-27-002-025-002/222 (GAIHOOKHEDI)
|
1727002000NRG24150620230095432
|
15/06/2023
|
BIHARILAL
|
1727002WL004839
|
BIHARILAL
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
20/06/2023
|
|
449694868
|
|
BIHARILAL
|
(000000)
|
3
|
SIRONJ
|
MP-27-002-028-001/410 (RATANBARRI)
|
1727002028NRG24150620230095045
|
15/06/2023
|
SENANTIBAI KEVAT
|
1727002028WL004814
|
SENANTIBAI KEVAT
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449694868
|
|
SENANTIBAIKEVAT
|
(000000)
|
4
|
SIRONJ
|
MP-27-002-038-003/354 (BANSKHEDI)
|
1727002038NRG24150620230094936
|
15/06/2023
|
munesh
|
1727002038WL004807
|
munesh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449694868
|
|
munesh
|
(000000)
|
5
|
SIRONJ
|
MP-27-002-085-001/461-D (IAKLOUDA)
|
1727002000NRG24150620230095468
|
15/06/2023
|
ZEENAT KHAN
|
1727002WL004841
|
ZEENAT KHAN
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449694868
|
|
ZEENATKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-047-001/21-D (AMIRGARAH)
|
1727002047NRG24150620230095508
|
15/06/2023
|
Sotar das
|
1727002047WL004842
|
Sotar das
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449694868
|
|
Sotardas
|
(000000)
|
7
|
SIRONJ
|
MP-27-002-047-001/21-D (AMIRGARAH)
|
1727002047NRG24150620230095507
|
15/06/2023
|
Sotar das
|
1727002047WL004842
|
Sotar das
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449694868
|
|
Sotardas
|
(000000)
|
8
|
SIRONJ
|
MP-27-002-085-001/461 (IAKLOUDA)
|
1727002000NRG24150620230095467
|
15/06/2023
|
NAZNI BEE
|
1727002WL004841
|
NAZNI BEE
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449694868
|
|
NAZNIBEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
9
|
SIRONJ
|
MP-27-002-047-001/25-D (AMIRGARAH)
|
1727002047NRG24150620230095512
|
15/06/2023
|
Veer singh
|
1727002047WL004842
|
Veer singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449694868
|
|
Veersingh
|
(000000)
|
10
|
SIRONJ
|
MP-27-002-047-001/25-D (AMIRGARAH)
|
1727002047NRG24150620230095511
|
15/06/2023
|
Veer singh
|
1727002047WL004842
|
Veer singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449694868
|
|
Veersingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
11
|
SIRONJ
|
MP-27-002-022-002/1200-A (PAMAKHEDI)
|
1727002022NRG24150620230095023
|
15/06/2023
|
Munni bai
|
1727002022WL004812
|
Munni bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449694868
|
|
Munnibai
|
(000000)
|
12
|
SIRONJ
|
MP-27-002-022-002/1201-B (PAMAKHEDI)
|
1727002022NRG24150620230095026
|
15/06/2023
|
Ravi Kurmi
|
1727002022WL004812
|
Ravi Kurmi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449694868
|
|
RaviKurmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
13
|
SIRONJ
|
MP-27-002-038-003/366 (BANSKHEDI)
|
1727002038NRG24150620230094945
|
15/06/2023
|
jitendra
|
1727002038WL004807
|
jitendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449694868
|
|
jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
14
|
SIRONJ
|
MP-27-002-038-005/266 (BANSKHEDI)
|
1727002038NRG24150620230094980
|
15/06/2023
|
sadaqat Ali
|
1727002038WL004807
|
sadaqat Ali
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449694868
|
|
sadaqatAli
|
(000000)
|
15
|
SIRONJ
|
MP-27-002-038-005/267 (BANSKHEDI)
|
1727002038NRG24150620230094981
|
15/06/2023
|
Nazreen
|
1727002038WL004807
|
Nazreen
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449694868
|
|
Nazreen
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18785
|
18785
|
|
|
|
|
|
|
|