|
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-27-002-053-001/200
(DAMODARKHEDI)
|
1727002053NRG24041120230292661
|
04/11/2023
|
udaybhan
|
1727002053WL024976
|
udaybhan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332343539
|
|
udaybhan
|
(000000)
|
|
2
|
SIRONJ
|
MP-27-002-072-001/176-A
(RINIYAN)
|
1727002072NRG24031120230291793
|
04/11/2023
|
Shanti bai
|
1727002072WL024906
|
Shanti bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332343539
|
|
Shantibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-015-002/109-B
(CHHAPU)
|
1727002015NRG24041120230292026
|
04/11/2023
|
PADAM SINGH
|
1727002015WL024936
|
PADAM SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332343539
|
|
PADAMSINGH
|
(000000)
|
|
4
|
SIRONJ
|
MP-27-002-015-002/229-A
(CHHAPU)
|
1727002015NRG24041120230292033
|
04/11/2023
|
Varsha
|
1727002015WL024936
|
Varsha
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332343539
|
|
Varsha
|
(000000)
|
|
5
|
SIRONJ
|
MP-27-002-046-002/28
(PAIKOLI)
|
1727002046NRG24041120230292132
|
04/11/2023
|
Babbu
|
1727002046WL024944
|
Babbu
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332343539
|
|
Babbu
|
(000000)
|
|
6
|
SIRONJ
|
MP-27-002-072-001/308
(RINIYAN)
|
1727002072NRG24031120230291803
|
04/11/2023
|
Rajpratap Singh
|
1727002072WL024906
|
Rajpratap Singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332343539
|
|
RajpratapSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-072-001/188
(RINIYAN)
|
1727002072NRG24031120230291795
|
04/11/2023
|
kallu
|
1727002072WL024906
|
kallu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332343539
|
|
kallu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
SIRONJ
|
MP-27-002-020-001/223-B
(SEMALKHEDI)
|
1727002020NRG24041120230292423
|
04/11/2023
|
Krishna mohan
|
1727002020WL024960
|
Krishna mohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332343539
|
|
Krishnamohan
|
(000000)
|
|
9
|
SIRONJ
|
MP-27-002-020-001/305
(SEMALKHEDI)
|
1727002020NRG24041120230292433
|
04/11/2023
|
ramesh
|
1727002020WL024960
|
ramesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332343539
|
|
ramesh
|
(000000)
|
|
10
|
SIRONJ
|
MP-27-002-020-001/387-D
(SEMALKHEDI)
|
1727002020NRG24041120230292439
|
04/11/2023
|
Shekhar Kurmi
|
1727002020WL024960
|
Shekhar Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332343539
|
|
ShekharKurmi
|
(000000)
|
|
11
|
SIRONJ
|
MP-27-002-020-001/722
(SEMALKHEDI)
|
1727002020NRG24041120230292445
|
04/11/2023
|
ajab singh
|
1727002020WL024960
|
ajab singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332343539
|
|
ajabsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|