|
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-27-002-079-001/35
(SIYALPUR)
|
1727002079NRG24100320240457966
|
11/03/2024
|
SHARDA PRAJAPATI
|
1727002079WL039936
|
SHARDA PRAJAPATI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821079
|
|
SHARDAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRONJ
|
MP-27-002-079-001/35
(SIYALPUR)
|
1727002079NRG24100320240457965
|
11/03/2024
|
VINOD KUMAR
|
1727002079WL039936
|
VINOD KUMAR
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821079
|
|
VINODKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
SIRONJ
|
MP-27-002-079-001/440
(SIYALPUR)
|
1727002079NRG24100320240458008
|
11/03/2024
|
shoeb khan
|
1727002079WL039937
|
shoeb khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821079
|
|
shoebkhan
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRONJ
|
MP-27-002-079-001/472
(SIYALPUR)
|
1727002079NRG24100320240458011
|
11/03/2024
|
harprasad
|
1727002079WL039937
|
harprasad
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821079
|
|
harprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
5
|
SIRONJ
|
MP-27-002-079-001/479
(SIYALPUR)
|
1727002079NRG24100320240458013
|
11/03/2024
|
seema bai
|
1727002079WL039937
|
seema bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821079
|
|
seemabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
SIRONJ
|
MP-27-002-079-001/479
(SIYALPUR)
|
1727002079NRG24100320240458012
|
11/03/2024
|
vinod kumar
|
1727002079WL039937
|
vinod kumar
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821079
|
|
vinodkumar
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRONJ
|
MP-27-002-079-001/495
(SIYALPUR)
|
1727002079NRG24100320240458014
|
11/03/2024
|
mahesh kushwah
|
1727002079WL039937
|
mahesh kushwah
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821079
|
|
maheshkushwah
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRONJ
|
MP-27-002-079-001/497
(SIYALPUR)
|
1727002079NRG24100320240457968
|
11/03/2024
|
moolchand kushwah
|
1727002079WL039936
|
moolchand kushwah
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821079
|
|
moolchandkushwah
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRONJ
|
MP-27-002-079-001/501
(SIYALPUR)
|
1727002079NRG24100320240457970
|
11/03/2024
|
irashad
|
1727002079WL039936
|
irashad
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821079
|
|
irashad
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRONJ
|
MP-27-002-079-001/501
(SIYALPUR)
|
1727002079NRG24100320240457971
|
11/03/2024
|
sameena bee
|
1727002079WL039936
|
sameena bee
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821079
|
|
sameenabee
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRONJ
|
MP-27-002-079-001/503
(SIYALPUR)
|
1727002079NRG24100320240457972
|
11/03/2024
|
ikbal khan
|
1727002079WL039936
|
ikbal khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821079
|
|
ikbalkhan
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRONJ
|
MP-27-002-079-001/505
(SIYALPUR)
|
1727002079NRG24100320240457974
|
11/03/2024
|
dhanwati bai
|
1727002079WL039936
|
dhanwati bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821079
|
|
dhanwatibai
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRONJ
|
MP-27-002-079-001/505
(SIYALPUR)
|
1727002079NRG24100320240457973
|
11/03/2024
|
phraladh
|
1727002079WL039936
|
phraladh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821079
|
|
phraladh
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRONJ
|
MP-27-002-079-001/586
(SIYALPUR)
|
1727002079NRG24100320240458016
|
11/03/2024
|
naseem khan
|
1727002079WL039937
|
naseem khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821079
|
|
naseemkhan
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRONJ
|
MP-27-002-079-001/591
(SIYALPUR)
|
1727002079NRG24100320240458017
|
11/03/2024
|
jameel shah
|
1727002079WL039937
|
jameel shah
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821079
|
|
jameelshah
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRONJ
|
MP-27-002-079-001/73
(SIYALPUR)
|
1727002079NRG24100320240458019
|
11/03/2024
|
ramsakhi bai
|
1727002079WL039937
|
ramsakhi bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821079
|
|
ramsakhibai
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRONJ
|
MP-27-002-079-001/84
(SIYALPUR)
|
1727002079NRG24100320240458020
|
11/03/2024
|
haneef khan
|
1727002079WL039937
|
haneef khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821079
|
|
haneefkhan
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRONJ
|
MP-27-002-079-001/99
(SIYALPUR)
|
1727002079NRG24100320240458021
|
11/03/2024
|
ansar khan
|
1727002079WL039937
|
ansar khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821079
|
|
ansarkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
19
|
SIRONJ
|
MP-27-002-079-001/463
(SIYALPUR)
|
1727002079NRG24100320240457967
|
11/03/2024
|
khuman singh
|
1727002079WL039936
|
khuman singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821079
|
|
khumansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SIRONJ
|
MP-27-002-079-001/498
(SIYALPUR)
|
1727002079NRG24100320240457969
|
11/03/2024
|
maharaj singh
|
1727002079WL039936
|
maharaj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821079
|
|
maharajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|