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-27-002-021-001/98-B (DHANODA)
|
1727002021NRG24041020230246520
|
04/10/2023
|
Unnat Kumari
|
1727002021WL020609
|
Unnat Kumari
|
00078
|
CNRB0006088
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291342348
|
|
UnnatKumari
|
(000000)
|
2
|
SIRONJ
|
MP-27-002-070-001/503 (SALPURKALA)
|
1727002070NRG24041020230246201
|
04/10/2023
|
vishakhsa
|
1727002070WL020592
|
vishakhsa
|
00078
|
CNRB0006088
|
884
|
884
|
Processed
|
09/11/2023
|
|
291342348
|
|
vishakhsa
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-021-001/261-B (DHANODA)
|
1727002021NRG24041020230246452
|
04/10/2023
|
Abhishek Sharma
|
1727002021WL020609
|
Abhishek Sharma
|
00152
|
HDFC0002146
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291342348
|
|
AbhishekSharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-021-001/473-D (DHANODA)
|
1727002021NRG24041020230246493
|
04/10/2023
|
Rajmohan
|
1727002021WL020609
|
Rajmohan
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
09/11/2023
|
|
291342348
|
|
Rajmohan
|
(000000)
|
5
|
SIRONJ
|
MP-27-002-070-001/216-A (SALPURKALA)
|
1727002070NRG24041020230246194
|
04/10/2023
|
gorishankar
|
1727002070WL020592
|
gorishankar
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
09/11/2023
|
|
291342348
|
|
gorishankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-021-001/180-B (DHANODA)
|
1727002021NRG24041020230246437
|
04/10/2023
|
Ram Bai
|
1727002021WL020609
|
Ram Bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291342348
|
|
RamBai
|
(000000)
|
7
|
SIRONJ
|
MP-27-002-021-001/200-B (DHANODA)
|
1727002021NRG24041020230246441
|
04/10/2023
|
Pratap
|
1727002021WL020609
|
Pratap
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291342348
|
|
Pratap
|
(000000)
|
8
|
SIRONJ
|
MP-27-002-021-001/277-C (DHANODA)
|
1727002021NRG24041020230246458
|
04/10/2023
|
Guddi Bai
|
1727002021WL020609
|
Guddi Bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291342348
|
|
GuddiBai
|
(000000)
|
9
|
SIRONJ
|
MP-27-002-021-001/277-D (DHANODA)
|
1727002021NRG24041020230246459
|
04/10/2023
|
Manoj Sen
|
1727002021WL020609
|
Manoj Sen
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291342348
|
|
ManojSen
|
(000000)
|
10
|
SIRONJ
|
MP-27-002-021-001/326-B (DHANODA)
|
1727002021NRG24041020230246471
|
04/10/2023
|
Amar Bai
|
1727002021WL020609
|
Amar Bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291342348
|
|
AmarBai
|
(000000)
|
11
|
SIRONJ
|
MP-27-002-021-001/332-D (DHANODA)
|
1727002021NRG24041020230246473
|
04/10/2023
|
Pushpanjali
|
1727002021WL020609
|
Pushpanjali
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291342348
|
|
Pushpanjali
|
(000000)
|
12
|
SIRONJ
|
MP-27-002-021-001/472-A (DHANODA)
|
1727002021NRG24041020230246488
|
04/10/2023
|
NAVAL SINGH
|
1727002021WL020609
|
NAVAL SINGH
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291342348
|
|
NAVALSINGH
|
(000000)
|
13
|
SIRONJ
|
MP-27-002-021-001/472-B (DHANODA)
|
1727002021NRG24041020230246489
|
04/10/2023
|
Archna
|
1727002021WL020609
|
Archna
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291342348
|
|
Archna
|
(000000)
|
14
|
SIRONJ
|
MP-27-002-021-001/538-A (DHANODA)
|
1727002021NRG24041020230246511
|
04/10/2023
|
Niranjan
|
1727002021WL020609
|
Niranjan
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291342348
|
|
Niranjan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
15
|
SIRONJ
|
MP-27-002-021-001/539-A (DHANODA)
|
1727002021NRG24041020230246513
|
04/10/2023
|
Vishal Kurmi
|
1727002021WL020609
|
Vishal Kurmi
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291342348
|
|
VishalKurmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
16
|
SIRONJ
|
MP-27-002-021-001/164-B (DHANODA)
|
1727002021NRG24041020230246434
|
04/10/2023
|
Papita Bai
|
1727002021WL020609
|
Papita Bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291342348
|
|
PapitaBai
|
(000000)
|
17
|
SIRONJ
|
MP-27-002-021-001/98-B (DHANODA)
|
1727002021NRG24041020230246519
|
04/10/2023
|
Ranjeet Pal
|
1727002021WL020609
|
Ranjeet Pal
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291342348
|
|
RanjeetPal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
18
|
SIRONJ
|
MP-27-002-021-001/533 (DHANODA)
|
1727002021NRG24041020230246506
|
04/10/2023
|
Chandni
|
1727002021WL020609
|
Chandni
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291342348
|
|
Chandni
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19227
|
19227
|
|
|
|
|
|
|
|