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-27-002-077-002/601 (MAHADEVKHEDI)
|
1727002077NRG24280420230017089
|
28/04/2023
|
Deepak
|
1727002077WL000739
|
Deepak
|
00032
|
UTIB0004299
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642271129
|
|
Deepak
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-085-001/165-B (IAKLOUDA)
|
1727002000NRG24270420230016705
|
28/04/2023
|
Nikes Kumar
|
1727002WL000721
|
Nikes Kumar
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642271129
|
|
NikesKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-031-001/356-A (KHEJADAHALI)
|
1727002031NRG24280420230016967
|
28/04/2023
|
rani bai kurmi
|
1727002031WL000735
|
rani bai kurmi
|
00045
|
BARB0VJVIDI
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642271129
|
|
ranibaikurmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-031-001/316-A (KHEJADAHALI)
|
1727002031NRG24280420230016950
|
28/04/2023
|
dharmendra kurmi
|
1727002031WL000735
|
dharmendra kurmi
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642271129
|
|
dharmendrakurmi
|
(000000)
|
5
|
SIRONJ
|
MP-27-002-031-001/320 (KHEJADAHALI)
|
1727002031NRG24280420230016955
|
28/04/2023
|
sanjeev
|
1727002031WL000735
|
sanjeev
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642271129
|
|
sanjeev
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-046-005/18 (PAIKOLI)
|
1727002046NRG24280420230016772
|
28/04/2023
|
ramratan
|
1727002046WL000724
|
ramratan
|
00415
|
SBIN0030077
|
884
|
884
|
Processed
|
12/05/2023
|
|
642271129
|
|
ramratan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-085-001/3-A (IAKLOUDA)
|
1727002000NRG24270420230016708
|
28/04/2023
|
sarsbatee
|
1727002WL000721
|
sarsbatee
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642271129
|
|
sarsbatee
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
SIRONJ
|
MP-27-002-031-001/31-D (KHEJADAHALI)
|
1727002031NRG24280420230016943
|
28/04/2023
|
murti bai
|
1727002031WL000735
|
murti bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642271129
|
|
murtibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
SIRONJ
|
MP-27-002-031-001/16-B (KHEJADAHALI)
|
1727002031NRG24280420230016913
|
28/04/2023
|
sateesh
|
1727002031WL000733
|
sateesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642271129
|
|
sateesh
|
(000000)
|
10
|
SIRONJ
|
MP-27-002-031-001/241-A (KHEJADAHALI)
|
1727002031NRG24280420230016928
|
28/04/2023
|
sevaram
|
1727002031WL000735
|
sevaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642271129
|
|
sevaram
|
(000000)
|
11
|
SIRONJ
|
MP-27-002-031-001/322 (KHEJADAHALI)
|
1727002031NRG24280420230016957
|
28/04/2023
|
jyoti kurmi
|
1727002031WL000735
|
jyoti kurmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642271129
|
|
jyotikurmi
|
(000000)
|
12
|
SIRONJ
|
MP-27-002-031-001/322-A (KHEJADAHALI)
|
1727002031NRG24280420230016958
|
28/04/2023
|
sandhya kumari
|
1727002031WL000735
|
sandhya kumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642271129
|
|
sandhyakumari
|
(000000)
|
13
|
SIRONJ
|
MP-27-002-031-001/352-A (KHEJADAHALI)
|
1727002031NRG24280420230016965
|
28/04/2023
|
PUSHPENDR PATEL
|
1727002031WL000735
|
PUSHPENDR PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642271129
|
|
PUSHPENDRPATEL
|
(000000)
|
14
|
SIRONJ
|
MP-27-002-031-001/353-A (KHEJADAHALI)
|
1727002031NRG24280420230016966
|
28/04/2023
|
muskan kurmi
|
1727002031WL000735
|
muskan kurmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642271129
|
|
muskankurmi
|
(000000)
|
15
|
SIRONJ
|
MP-27-002-031-001/418-C (KHEJADAHALI)
|
1727002031NRG24280420230016973
|
28/04/2023
|
rachana
|
1727002031WL000735
|
rachana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642271129
|
|
rachana
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
16
|
SIRONJ
|
MP-27-002-077-002/255 (MAHADEVKHEDI)
|
1727002077NRG24280420230017079
|
28/04/2023
|
Jaynti
|
1727002077WL000739
|
Jaynti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642271129
|
|
Jaynti
|
(000000)
|
17
|
SIRONJ
|
MP-27-002-077-004/140 (MAHADEVKHEDI)
|
1727002077NRG24280420230017098
|
28/04/2023
|
Nikita
|
1727002077WL000739
|
Nikita
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642271129
|
|
Nikita
|
(000000)
|
18
|
SIRONJ
|
MP-27-002-077-004/34916288 (MAHADEVKHEDI)
|
1727002077NRG24280420230017101
|
28/04/2023
|
Manisha
|
1727002077WL000739
|
Manisha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642271129
|
|
Manisha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23426
|
23426
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
SIRONJ
|
MP1727002_280423FTO_21305
|
AXIS BANK
|
UTIB0004299
|
Sironj
|
1326
|
2
|
SIRONJ
|
MP1727002_280423FTO_21305
|
Bank of Baroda
|
BARB0SIRONJ
|
SIRONJ, BHOPAL, MADHYA PRADESH
|
1326
|
3
|
SIRONJ
|
MP1727002_280423FTO_21305
|
Bank of Baroda
|
BARB0VJVIDI
|
Vidisha
|
1326
|
4
|
SIRONJ
|
MP1727002_280423FTO_21305
|
Punjab National Bank
|
PUNB0311700
|
SIRONJ, VIDISHA
|
2652
|
5
|
SIRONJ
|
MP1727002_280423FTO_21305
|
State Bank of India
|
SBIN0030077
|
HAJIPUR ROAD, SIRONJ
|
884
|
6
|
SIRONJ
|
MP1727002_280423FTO_21305
|
State Bank of India
|
SBIN0030227
|
SIYALPUR
|
1326
|
7
|
SIRONJ
|
MP1727002_280423FTO_21305
|
Union Bank of India
|
UBIN0537349
|
SIRONJ
|
1326
|
8
|
SIRONJ
|
MP1727002_280423FTO_21305
|
India Post Payments Bank
|
IPOS0000001
|
Vidisha
|
9282
|
9
|
SIRONJ
|
MP1727002_280423FTO_21305
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
3978
|