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-27-002-046-005/2-A (PAIKOLI)
|
1727002046NRG24260720230176777
|
26/07/2023
|
Bhagban singh
|
1727002046WL011438
|
Bhagban singh
|
00045
|
BARB0SIRONJ
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
263685222
|
|
Bhagbansingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-023-002/365 (ANOOPPUR)
|
1727002023NRG24170720230166212
|
26/07/2023
|
Ravi dangi
|
1727002023WL010193
|
Ravi dangi
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
31/07/2023
|
|
263685222
|
|
Ravidangi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-023-001/149 (ANOOPPUR)
|
1727002023NRG24170720230166199
|
26/07/2023
|
gajanan
|
1727002023WL010193
|
gajanan
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
31/07/2023
|
|
263685222
|
|
gajanan
|
UNION BANK OF INDIA(508500)
|
4
|
SIRONJ
|
MP-27-002-023-001/289 (ANOOPPUR)
|
1727002023NRG24170720230166201
|
26/07/2023
|
rekha bai
|
1727002023WL010193
|
rekha bai
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
31/07/2023
|
|
263685222
|
|
rekhabai
|
UNION BANK OF INDIA(508500)
|
5
|
SIRONJ
|
MP-27-002-023-002/315 (ANOOPPUR)
|
1727002023NRG24170720230166204
|
26/07/2023
|
ratiram
|
1727002023WL010193
|
ratiram
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
31/07/2023
|
|
263685222
|
|
ratiram
|
UNION BANK OF INDIA(508500)
|
6
|
SIRONJ
|
MP-27-002-023-002/315 (ANOOPPUR)
|
1727002023NRG24170720230166205
|
26/07/2023
|
Tara bai
|
1727002023WL010193
|
Tara bai
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
31/07/2023
|
|
263685222
|
|
Tarabai
|
UNION BANK OF INDIA(508500)
|
7
|
SIRONJ
|
MP-27-002-023-002/327 (ANOOPPUR)
|
1727002023NRG24170720230166207
|
26/07/2023
|
rakesh dinkar
|
1727002023WL010193
|
rakesh dinkar
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
31/07/2023
|
|
263685222
|
|
rakeshdinkar
|
UNION BANK OF INDIA(508500)
|
8
|
SIRONJ
|
MP-27-002-023-002/327 (ANOOPPUR)
|
1727002023NRG24170720230166208
|
26/07/2023
|
rekha bai
|
1727002023WL010193
|
rekha bai
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
31/07/2023
|
|
263685222
|
|
rekhabai
|
UNION BANK OF INDIA(508500)
|
9
|
SIRONJ
|
MP-27-002-023-002/346 (ANOOPPUR)
|
1727002023NRG24170720230166210
|
26/07/2023
|
reena bai
|
1727002023WL010193
|
reena bai
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
31/07/2023
|
|
263685222
|
|
reenabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9724
|
9724
|
|
|
|
|
|
|
|