|
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)
|
1727002065NRG24131120230306839
|
13/11/2023
|
ISLAM KHAN
|
1727002065WL026007
|
ISLAM KHAN
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145232
|
|
ISLAMKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-065-003/501
(BAMOORIYATAL)
|
1727002065NRG24131120230306852
|
13/11/2023
|
mohd Daud
|
1727002065WL026007
|
mohd Daud
|
00415
|
SBIN0010140
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318145232
|
|
mohdDaud
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-065-003/490
(BAMOORIYATAL)
|
1727002065NRG24131120230306843
|
13/11/2023
|
ABDUL ALEEM
|
1727002065WL026007
|
ABDUL ALEEM
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145232
|
|
ABDULALEEM
|
(000000)
|
|
4
|
SIRONJ
|
MP-27-002-065-003/507
(BAMOORIYATAL)
|
1727002065NRG24131120230306854
|
13/11/2023
|
ALEEM KHAN
|
1727002065WL026007
|
ALEEM KHAN
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145232
|
|
ALEEMKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-065-001/141
(BAMOORIYATAL)
|
1727002065NRG24131120230306818
|
13/11/2023
|
MOHAMMAD AZHAR KHAN
|
1727002065WL026007
|
MOHAMMAD AZHAR KHAN
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145232
|
|
MOHAMMADAZHARKHAN
|
(000000)
|
|
6
|
SIRONJ
|
MP-27-002-065-003/514
(BAMOORIYATAL)
|
1727002065NRG24131120230306855
|
13/11/2023
|
AZHAR UDDIN
|
1727002065WL026007
|
AZHAR UDDIN
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318145232
|
|
AZHARUDDIN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-065-001/114-B
(BAMOORIYATAL)
|
1727002065NRG24131120230306809
|
13/11/2023
|
Taslima bee
|
1727002065WL026007
|
Taslima bee
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145232
|
|
Taslimabee
|
(000000)
|
|
8
|
SIRONJ
|
MP-27-002-065-003/506
(BAMOORIYATAL)
|
1727002065NRG24131120230306853
|
13/11/2023
|
KALEEM KHAN
|
1727002065WL026007
|
KALEEM KHAN
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145232
|
|
KALEEMKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
SIRONJ
|
MP-27-002-065-003/483
(BAMOORIYATAL)
|
1727002065NRG24131120230306837
|
13/11/2023
|
MOHD SAJID
|
1727002065WL026007
|
MOHD SAJID
|
00415
|
SBIN0060280
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318145232
|
|
MOHDSAJID
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
SIRONJ
|
MP-27-002-012-003/148
(DEVITORI)
|
1727002012NRG24131120230306891
|
13/11/2023
|
NARAYAN
|
1727002012WL026009
|
NARAYAN
|
00468
|
UBIN0537349
|
442
|
442
|
Processed
|
01/01/2024
|
|
318145232
|
|
NARAYAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SIRONJ
|
MP1727002_131123FTO_354660
|
Bank of Baroda
|
BARB0SIRONJ
|
SIRONJ, BHOPAL, MADHYA PRADESH
|
1326
|
|
2
|
SIRONJ
|
MP1727002_131123FTO_354660
|
State Bank of India
|
SBIN0010140
|
GANDHI MEDICAL COLLEGE, BHOPAL
|
1105
|
|
3
|
SIRONJ
|
MP1727002_131123FTO_354660
|
State Bank of India
|
SBIN0010823
|
SIRONJ
|
2652
|
|
4
|
SIRONJ
|
MP1727002_131123FTO_354660
|
State Bank of India
|
SBIN0030077
|
HAJIPUR ROAD, SIRONJ
|
2431
|
|
5
|
SIRONJ
|
MP1727002_131123FTO_354660
|
State Bank of India
|
SBIN0030227
|
SIYALPUR
|
2652
|
|
6
|
SIRONJ
|
MP1727002_131123FTO_354660
|
State Bank of India
|
SBIN0060280
|
ROYAL MARKET, BHOPAL
|
1326
|
|
7
|
SIRONJ
|
MP1727002_131123FTO_354660
|
Union Bank of India
|
UBIN0537349
|
SIRONJ
|
442
|