|
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-27-002-065-003/485
(BAMOORIYATAL)
|
1727002065NRG24281120230325190
|
28/11/2023
|
ISLAM KHAN
|
1727002065WL027483
|
ISLAM KHAN
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
01/01/2024
|
|
322452840
|
|
ISLAMKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-051-002/101-C
(BANSKHEDIGUGAL)
|
1727002000NRG24281120230326318
|
28/11/2023
|
ravi babu
|
1727002WL027575
|
ravi babu
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322452840
|
|
ravibabu
|
(000000)
|
|
3
|
SIRONJ
|
MP-27-002-068-003/13-B
(JAGTHAR)
|
1727002068NRG24281120230325938
|
28/11/2023
|
Ansh pal singh
|
1727002068WL027542
|
Ansh pal singh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322452840
|
|
Anshpalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-065-003/501
(BAMOORIYATAL)
|
1727002065NRG24281120230325213
|
28/11/2023
|
mohd Daud
|
1727002065WL027483
|
mohd Daud
|
00415
|
SBIN0010140
|
884
|
884
|
Processed
|
01/01/2024
|
|
322452840
|
|
mohdDaud
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-059-001/952-A
(CHATHOLI)
|
1727002059NRG24281120230325847
|
28/11/2023
|
mohd. shadav khan
|
1727002059WL027532
|
mohd. shadav khan
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322452840
|
|
mohd.shadavkhan
|
(000000)
|
|
6
|
SIRONJ
|
MP-27-002-065-003/490
(BAMOORIYATAL)
|
1727002065NRG24281120230325196
|
28/11/2023
|
ABDUL ALEEM
|
1727002065WL027483
|
ABDUL ALEEM
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
01/01/2024
|
|
322452840
|
|
ABDULALEEM
|
(000000)
|
|
7
|
SIRONJ
|
MP-27-002-065-003/507
(BAMOORIYATAL)
|
1727002065NRG24281120230325217
|
28/11/2023
|
ALEEM KHAN
|
1727002065WL027483
|
ALEEM KHAN
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
01/01/2024
|
|
322452840
|
|
ALEEMKHAN
|
(000000)
|
|
8
|
SIRONJ
|
MP-27-002-081-002/261
(BHATOLI)
|
1727002081NRG24281120230326174
|
28/11/2023
|
RAMBABU
|
1727002081WL027566
|
RAMBABU
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322452840
|
|
RAMBABU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
9
|
SIRONJ
|
MP-27-002-065-001/141
(BAMOORIYATAL)
|
1727002065NRG24281120230325161
|
28/11/2023
|
MOHAMMAD AZHAR KHAN
|
1727002065WL027483
|
MOHAMMAD AZHAR KHAN
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322452840
|
|
MOHAMMADAZHARKHAN
|
(000000)
|
|
10
|
SIRONJ
|
MP-27-002-065-003/514
(BAMOORIYATAL)
|
1727002065NRG24281120230325218
|
28/11/2023
|
AZHAR UDDIN
|
1727002065WL027483
|
AZHAR UDDIN
|
00415
|
SBIN0030077
|
884
|
884
|
Processed
|
01/01/2024
|
|
322452840
|
|
AZHARUDDIN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
11
|
SIRONJ
|
MP-27-002-065-001/114-B
(BAMOORIYATAL)
|
1727002065NRG24281120230325152
|
28/11/2023
|
Taslima bee
|
1727002065WL027483
|
Taslima bee
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322452840
|
|
Taslimabee
|
(000000)
|
|
12
|
SIRONJ
|
MP-27-002-065-003/506
(BAMOORIYATAL)
|
1727002065NRG24281120230325215
|
28/11/2023
|
KALEEM KHAN
|
1727002065WL027483
|
KALEEM KHAN
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
01/01/2024
|
|
322452840
|
|
KALEEMKHAN
|
(000000)
|
|
13
|
SIRONJ
|
MP-27-002-082-001/104-A
(GHATWAR)
|
1727002084NRG24281120230325648
|
28/11/2023
|
Surendra Rathore
|
1727002084WL027524
|
Surendra Rathore
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322452840
|
|
SurendraRathore
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
14
|
SIRONJ
|
MP-27-002-065-003/483
(BAMOORIYATAL)
|
1727002065NRG24281120230325186
|
28/11/2023
|
MOHD SAJID
|
1727002065WL027483
|
MOHD SAJID
|
00415
|
SBIN0060280
|
884
|
884
|
Processed
|
01/01/2024
|
|
322452840
|
|
MOHDSAJID
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
15
|
SIRONJ
|
MP-27-002-059-001/53-B
(CHATHOLI)
|
1727002059NRG24281120230325829
|
28/11/2023
|
Sadav
|
1727002059WL027532
|
Sadav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322452840
|
|
Sadav
|
(000000)
|
|
16
|
SIRONJ
|
MP-27-002-059-001/888-A
(CHATHOLI)
|
1727002059NRG24281120230325841
|
28/11/2023
|
MOHAR SINGH
|
1727002059WL027532
|
MOHAR SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322452840
|
|
MOHARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
17
|
SIRONJ
|
MP-27-002-014-001/130-B
(KHEJADA GOPAL)
|
1727002014NRG24281120230324956
|
28/11/2023
|
Jasrath
|
1727002014WL027468
|
Jasrath
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322452840
|
|
Jasrath
|
(000000)
|
|
18
|
SIRONJ
|
MP-27-002-014-003/32-C
(KHEJADA GOPAL)
|
1727002014NRG24281120230325021
|
28/11/2023
|
Digvijay Singh
|
1727002014WL027468
|
Digvijay Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322452840
|
|
DigvijaySingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20553
|
20553
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SIRONJ
|
MP1727002_281123FTO_366984
|
Bank of Baroda
|
BARB0SIRONJ
|
SIRONJ, BHOPAL, MADHYA PRADESH
|
884
|
|
2
|
SIRONJ
|
MP1727002_281123FTO_366984
|
Punjab National Bank
|
PUNB0311700
|
SIRONJ, VIDISHA
|
2431
|
|
3
|
SIRONJ
|
MP1727002_281123FTO_366984
|
State Bank of India
|
SBIN0010140
|
GANDHI MEDICAL COLLEGE, BHOPAL
|
884
|
|
4
|
SIRONJ
|
MP1727002_281123FTO_366984
|
State Bank of India
|
SBIN0010823
|
SIRONJ
|
4420
|
|
5
|
SIRONJ
|
MP1727002_281123FTO_366984
|
State Bank of India
|
SBIN0030077
|
HAJIPUR ROAD, SIRONJ
|
2210
|
|
6
|
SIRONJ
|
MP1727002_281123FTO_366984
|
State Bank of India
|
SBIN0030227
|
SIYALPUR
|
3536
|
|
7
|
SIRONJ
|
MP1727002_281123FTO_366984
|
State Bank of India
|
SBIN0060280
|
ROYAL MARKET, BHOPAL
|
884
|
|
8
|
SIRONJ
|
MP1727002_281123FTO_366984
|
Union Bank of India
|
UBIN0537349
|
SIRONJ
|
2652
|
|
9
|
SIRONJ
|
MP1727002_281123FTO_366984
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
2652
|