|
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-27-002-067-003/546
(TRIBHUWANPUR)
|
1727002067NRG24160220240429803
|
16/02/2024
|
seefi miyan
|
1727002067WL036904
|
seefi miyan
|
00032
|
UTIB0004299
|
884
|
884
|
Processed
|
12/04/2024
|
|
303323430
|
|
seefimiyan
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-067-003/106
(TRIBHUWANPUR)
|
1727002067NRG24160220240429798
|
16/02/2024
|
charan singh
|
1727002067WL036904
|
charan singh
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
12/04/2024
|
|
303323430
|
|
charansingh
|
BANK OF BARODA(606985)
|
|
3
|
SIRONJ
|
MP-27-002-067-003/535
(TRIBHUWANPUR)
|
1727002067NRG24160220240429801
|
16/02/2024
|
ibraheem khan
|
1727002067WL036904
|
ibraheem khan
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
12/04/2024
|
|
303323430
|
|
ibraheemkhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-079-001/104
(SIYALPUR)
|
1727002079NRG24150220240428413
|
16/02/2024
|
BILAL KHAN
|
1727002079WL036800
|
BILAL KHAN
|
00152
|
HDFC0002146
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303323430
|
|
BILALKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-062-002/801
(GULABGANJ)
|
1727002062NRG24150220240428691
|
16/02/2024
|
Firoj Sha
|
1727002062WL036820
|
Firoj Sha
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323430
|
|
FirojSha
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRONJ
|
MP-27-002-062-003/417
(GULABGANJ)
|
1727002062NRG24150220240428693
|
16/02/2024
|
PURAN SINGH
|
1727002062WL036820
|
PURAN SINGH
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323430
|
|
PURANSINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRONJ
|
MP-27-002-067-003/117
(TRIBHUWANPUR)
|
1727002067NRG24160220240429799
|
16/02/2024
|
harinarayan
|
1727002067WL036904
|
harinarayan
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
12/04/2024
|
|
303323430
|
|
harinarayan
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRONJ
|
MP-27-002-067-003/535
(TRIBHUWANPUR)
|
1727002067NRG24160220240429802
|
16/02/2024
|
rubina bee
|
1727002067WL036904
|
rubina bee
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
12/04/2024
|
|
303323430
|
|
rubinabee
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRONJ
|
MP-27-002-079-001/520
(SIYALPUR)
|
1727002079NRG24150220240428414
|
16/02/2024
|
ramdayal
|
1727002079WL036800
|
ramdayal
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323430
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRONJ
|
MP-27-002-079-001/521
(SIYALPUR)
|
1727002079NRG24150220240428415
|
16/02/2024
|
roop narayan
|
1727002079WL036800
|
roop narayan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323430
|
|
roopnarayan
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRONJ
|
MP-27-002-079-001/522
(SIYALPUR)
|
1727002079NRG24150220240428416
|
16/02/2024
|
anwar khna
|
1727002079WL036800
|
anwar khna
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323430
|
|
anwarkhna
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
12
|
SIRONJ
|
MP-27-002-079-001/522
(SIYALPUR)
|
1727002079NRG24150220240428417
|
16/02/2024
|
sanjeeda bee
|
1727002079WL036800
|
sanjeeda bee
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323430
|
|
sanjeedabee
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRONJ
|
MP-27-002-079-001/530
(SIYALPUR)
|
1727002079NRG24150220240428419
|
16/02/2024
|
jameel khan
|
1727002079WL036800
|
jameel khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323430
|
|
jameelkhan
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRONJ
|
MP-27-002-079-001/531
(SIYALPUR)
|
1727002079NRG24150220240428421
|
16/02/2024
|
asiya bee
|
1727002079WL036800
|
asiya bee
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323430
|
|
asiyabee
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRONJ
|
MP-27-002-079-001/531
(SIYALPUR)
|
1727002079NRG24150220240428420
|
16/02/2024
|
gudda sha
|
1727002079WL036800
|
gudda sha
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323430
|
|
guddasha
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRONJ
|
MP-27-002-079-001/542
(SIYALPUR)
|
1727002079NRG24150220240428422
|
16/02/2024
|
ashpak khan
|
1727002079WL036800
|
ashpak khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323430
|
|
ashpakkhan
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRONJ
|
MP-27-002-079-001/550
(SIYALPUR)
|
1727002079NRG24150220240428423
|
16/02/2024
|
pritam singh
|
1727002079WL036800
|
pritam singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323430
|
|
pritamsingh
|
BANK OF BARODA(606985)
|
|
18
|
SIRONJ
|
MP-27-002-079-001/555
(SIYALPUR)
|
1727002079NRG24150220240428425
|
16/02/2024
|
jitendra rathour
|
1727002079WL036800
|
jitendra rathour
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323430
|
|
jitendrarathour
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRONJ
|
MP-27-002-079-001/555
(SIYALPUR)
|
1727002079NRG24150220240428424
|
16/02/2024
|
rajmal
|
1727002079WL036800
|
rajmal
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323430
|
|
rajmal
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRONJ
|
MP-27-002-079-001/559
(SIYALPUR)
|
1727002079NRG24150220240428426
|
16/02/2024
|
salman khan
|
1727002079WL036800
|
salman khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323430
|
|
salmankhan
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRONJ
|
MP-27-002-079-001/574
(SIYALPUR)
|
1727002079NRG24150220240428427
|
16/02/2024
|
arif khsn
|
1727002079WL036800
|
arif khsn
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323430
|
|
arifkhsn
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRONJ
|
MP-27-002-079-001/580
(SIYALPUR)
|
1727002079NRG24150220240428429
|
16/02/2024
|
sandhya bai
|
1727002079WL036800
|
sandhya bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323430
|
|
sandhyabai
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRONJ
|
MP-27-002-079-001/580
(SIYALPUR)
|
1727002079NRG24150220240428428
|
16/02/2024
|
suneel vishkarma
|
1727002079WL036800
|
suneel vishkarma
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323430
|
|
suneelvishkarma
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRONJ
|
MP-27-002-079-001/586
(SIYALPUR)
|
1727002079NRG24150220240429296
|
16/02/2024
|
naseem khan
|
1727002079WL036863
|
naseem khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323430
|
|
naseemkhan
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRONJ
|
MP-27-002-079-001/587
(SIYALPUR)
|
1727002079NRG24150220240429297
|
16/02/2024
|
rashid khan
|
1727002079WL036863
|
rashid khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323430
|
|
rashidkhan
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRONJ
|
MP-27-002-079-001/591
(SIYALPUR)
|
1727002079NRG24150220240429298
|
16/02/2024
|
jameel shah
|
1727002079WL036863
|
jameel shah
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323430
|
|
jameelshah
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRONJ
|
MP-27-002-079-001/73
(SIYALPUR)
|
1727002079NRG24150220240429299
|
16/02/2024
|
ramsakhi bai
|
1727002079WL036863
|
ramsakhi bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323430
|
|
ramsakhibai
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRONJ
|
MP-27-002-079-001/84
(SIYALPUR)
|
1727002079NRG24150220240429300
|
16/02/2024
|
haneef khan
|
1727002079WL036863
|
haneef khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323430
|
|
haneefkhan
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRONJ
|
MP-27-002-079-001/96
(SIYALPUR)
|
1727002079NRG24150220240429301
|
16/02/2024
|
ZAFAR KHAN
|
1727002079WL036863
|
ZAFAR KHAN
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323430
|
|
ZAFARKHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRONJ
|
MP-27-002-079-001/99
(SIYALPUR)
|
1727002079NRG24150220240429302
|
16/02/2024
|
ansar khan
|
1727002079WL036863
|
ansar khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323430
|
|
ansarkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
31
|
SIRONJ
|
MP-27-002-067-003/117
(TRIBHUWANPUR)
|
1727002067NRG24160220240429800
|
16/02/2024
|
omprakash
|
1727002067WL036904
|
omprakash
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/04/2024
|
|
303323430
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRONJ
|
MP-27-002-067-003/566
(TRIBHUWANPUR)
|
1727002067NRG24160220240429804
|
16/02/2024
|
devi singh
|
1727002067WL036904
|
devi singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/04/2024
|
|
303323430
|
|
devisingh
|
BANK OF BARODA(606985)
|
|
33
|
SIRONJ
|
MP-27-002-067-003/580
(TRIBHUWANPUR)
|
1727002067NRG24160220240429805
|
16/02/2024
|
chhoto
|
1727002067WL036904
|
chhoto
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303323430
|
|
chhoto
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SIRONJ
|
MP-27-002-067-003/587
(TRIBHUWANPUR)
|
1727002067NRG24160220240429806
|
16/02/2024
|
afjal miyan
|
1727002067WL036904
|
afjal miyan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303323430
|
|
afjalmiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SIRONJ
|
MP-27-002-079-001/527
(SIYALPUR)
|
1727002079NRG24150220240428418
|
16/02/2024
|
ayub khan
|
1727002079WL036800
|
ayub khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303323430
|
|
ayubkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42432
|
42432
|
|
|
|
|
|
|
|