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-27-002-079-001/35 (SIYALPUR)
|
1727002079NRG24180220240431989
|
19/02/2024
|
SHARDA PRAJAPATI
|
1727002079WL037102
|
SHARDA PRAJAPATI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302983320
|
|
SHARDAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
2
|
SIRONJ
|
MP-27-002-079-001/35 (SIYALPUR)
|
1727002079NRG24180220240431988
|
19/02/2024
|
VINOD KUMAR
|
1727002079WL037102
|
VINOD KUMAR
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302983320
|
|
VINODKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
3
|
SIRONJ
|
MP-27-002-079-001/497 (SIYALPUR)
|
1727002079NRG24180220240431991
|
19/02/2024
|
moolchand kushwah
|
1727002079WL037102
|
moolchand kushwah
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302983320
|
|
moolchandkushwah
|
STATE BANK OF INDIA(508548)
|
4
|
SIRONJ
|
MP-27-002-079-001/501 (SIYALPUR)
|
1727002079NRG24180220240431993
|
19/02/2024
|
irashad
|
1727002079WL037102
|
irashad
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302983320
|
|
irashad
|
STATE BANK OF INDIA(508548)
|
5
|
SIRONJ
|
MP-27-002-079-001/501 (SIYALPUR)
|
1727002079NRG24180220240431994
|
19/02/2024
|
sameena bee
|
1727002079WL037102
|
sameena bee
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302983320
|
|
sameenabee
|
STATE BANK OF INDIA(508548)
|
6
|
SIRONJ
|
MP-27-002-079-001/503 (SIYALPUR)
|
1727002079NRG24180220240431996
|
19/02/2024
|
guddi bee
|
1727002079WL037102
|
guddi bee
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302983320
|
|
guddibee
|
STATE BANK OF INDIA(508548)
|
7
|
SIRONJ
|
MP-27-002-079-001/503 (SIYALPUR)
|
1727002079NRG24180220240431995
|
19/02/2024
|
ikbal khan
|
1727002079WL037102
|
ikbal khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302983320
|
|
ikbalkhan
|
STATE BANK OF INDIA(508548)
|
8
|
SIRONJ
|
MP-27-002-079-001/505 (SIYALPUR)
|
1727002079NRG24180220240431998
|
19/02/2024
|
dhanwati bai
|
1727002079WL037102
|
dhanwati bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302983320
|
|
dhanwatibai
|
STATE BANK OF INDIA(508548)
|
9
|
SIRONJ
|
MP-27-002-079-001/505 (SIYALPUR)
|
1727002079NRG24180220240431997
|
19/02/2024
|
phraladh
|
1727002079WL037102
|
phraladh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302983320
|
|
phraladh
|
STATE BANK OF INDIA(508548)
|
10
|
SIRONJ
|
MP-27-002-079-001/507 (SIYALPUR)
|
1727002079NRG24180220240431999
|
19/02/2024
|
Raju
|
1727002079WL037102
|
Raju
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302983320
|
|
Raju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
11
|
SIRONJ
|
MP-27-002-079-001/507 (SIYALPUR)
|
1727002079NRG24180220240432000
|
19/02/2024
|
suhagwati
|
1727002079WL037102
|
suhagwati
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302983320
|
|
suhagwati
|
STATE BANK OF INDIA(508548)
|
12
|
SIRONJ
|
MP-27-002-079-001/509 (SIYALPUR)
|
1727002079NRG24180220240432001
|
19/02/2024
|
firoz khan
|
1727002079WL037102
|
firoz khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302983320
|
|
firozkhan
|
STATE BANK OF INDIA(508548)
|
13
|
SIRONJ
|
MP-27-002-079-001/509 (SIYALPUR)
|
1727002079NRG24180220240432002
|
19/02/2024
|
taslem bee
|
1727002079WL037102
|
taslem bee
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302983320
|
|
taslembee
|
STATE BANK OF INDIA(508548)
|
14
|
SIRONJ
|
MP-27-002-079-001/550 (SIYALPUR)
|
1727002079NRG24180220240432012
|
19/02/2024
|
pritam singh
|
1727002079WL037102
|
pritam singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302983320
|
|
pritamsingh
|
BANK OF BARODA(606985)
|
15
|
SIRONJ
|
MP-27-002-079-001/555 (SIYALPUR)
|
1727002079NRG24180220240432014
|
19/02/2024
|
jitendra rathour
|
1727002079WL037102
|
jitendra rathour
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302983320
|
|
jitendrarathour
|
STATE BANK OF INDIA(508548)
|
16
|
SIRONJ
|
MP-27-002-079-001/555 (SIYALPUR)
|
1727002079NRG24180220240432013
|
19/02/2024
|
rajmal
|
1727002079WL037102
|
rajmal
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302983320
|
|
rajmal
|
STATE BANK OF INDIA(508548)
|
17
|
SIRONJ
|
MP-27-002-079-001/559 (SIYALPUR)
|
1727002079NRG24180220240432015
|
19/02/2024
|
salman khan
|
1727002079WL037102
|
salman khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302983320
|
|
salmankhan
|
STATE BANK OF INDIA(508548)
|
18
|
SIRONJ
|
MP-27-002-079-001/574 (SIYALPUR)
|
1727002079NRG24180220240432016
|
19/02/2024
|
arif khsn
|
1727002079WL037102
|
arif khsn
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302983320
|
|
arifkhsn
|
STATE BANK OF INDIA(508548)
|
19
|
SIRONJ
|
MP-27-002-079-001/580 (SIYALPUR)
|
1727002079NRG24180220240432018
|
19/02/2024
|
sandhya bai
|
1727002079WL037102
|
sandhya bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302983320
|
|
sandhyabai
|
STATE BANK OF INDIA(508548)
|
20
|
SIRONJ
|
MP-27-002-079-001/580 (SIYALPUR)
|
1727002079NRG24180220240432017
|
19/02/2024
|
suneel vishkarma
|
1727002079WL037102
|
suneel vishkarma
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302983320
|
|
suneelvishkarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
21
|
SIRONJ
|
MP-27-002-079-001/463 (SIYALPUR)
|
1727002079NRG24180220240431990
|
19/02/2024
|
khuman singh
|
1727002079WL037102
|
khuman singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302983320
|
|
khumansingh
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
SIRONJ
|
MP-27-002-079-001/498 (SIYALPUR)
|
1727002079NRG24180220240431992
|
19/02/2024
|
maharaj singh
|
1727002079WL037102
|
maharaj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302983320
|
|
maharajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29172
|
29172
|
|
|
|
|
|
|
|