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-27-002-069-001/528-B (BAMORISHALA)
|
1727002000NRG24021020230243608
|
02/10/2023
|
AKASH
|
1727002WL020310
|
AKASH
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292522412
|
|
AKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-006-001/431-A (IMALANI)
|
1727002000NRG24021020230243598
|
02/10/2023
|
Rajkumar
|
1727002WL020308
|
Rajkumar
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292522412
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
3
|
SIRONJ
|
MP-27-002-006-001/656 (IMALANI)
|
1727002000NRG24021020230243601
|
02/10/2023
|
Kabula Jee
|
1727002WL020308
|
Kabula Jee
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292522412
|
|
KabulaJee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
SIRONJ
|
MP-27-002-006-001/659 (IMALANI)
|
1727002000NRG24021020230243602
|
02/10/2023
|
JYOTI
|
1727002WL020308
|
JYOTI
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292522412
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
SIRONJ
|
MP-27-002-069-001/216 (BAMORISHALA)
|
1727002000NRG24021020230243607
|
02/10/2023
|
prakash babu
|
1727002WL020310
|
prakash babu
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292522412
|
|
prakashbabu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-079-001/125 (SIYALPUR)
|
1727002000NRG24021020230243596
|
02/10/2023
|
Brajesh
|
1727002WL020307
|
Brajesh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292522412
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-006-001/136-B (IMALANI)
|
1727002000NRG24021020230243597
|
02/10/2023
|
Vijendra
|
1727002WL020308
|
Vijendra
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292522412
|
|
Vijendra
|
UNION BANK OF INDIA(508500)
|
8
|
SIRONJ
|
MP-27-002-006-001/660 (IMALANI)
|
1727002000NRG24021020230243603
|
02/10/2023
|
Ganeshi
|
1727002WL020308
|
Ganeshi
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292522412
|
|
Ganeshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
SIRONJ
|
MP-27-002-019-003/244 (KANJIKHEDI)
|
1727002000NRG24021020230243604
|
02/10/2023
|
IMARTI BAI
|
1727002WL020309
|
IMARTI BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292522412
|
|
IMARTIBAI
|
UNION BANK OF INDIA(508500)
|
10
|
SIRONJ
|
MP-27-002-019-003/315 (KANJIKHEDI)
|
1727002000NRG24021020230243605
|
02/10/2023
|
Zaiba bee
|
1727002WL020309
|
Zaiba bee
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292522412
|
|
Zaibabee
|
UNION BANK OF INDIA(508500)
|
11
|
SIRONJ
|
MP-27-002-019-003/315-B (KANJIKHEDI)
|
1727002000NRG24021020230243606
|
02/10/2023
|
Sabila Khanam
|
1727002WL020309
|
Sabila Khanam
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292522412
|
|
SabilaKhanam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
12
|
SIRONJ
|
MP-27-002-006-001/653 (IMALANI)
|
1727002000NRG24021020230243599
|
02/10/2023
|
KHUMAN SINGH
|
1727002WL020308
|
KHUMAN SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292522412
|
|
KHUMANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
SIRONJ
|
MP-27-002-006-001/654 (IMALANI)
|
1727002000NRG24021020230243600
|
02/10/2023
|
DIPAK
|
1727002WL020308
|
DIPAK
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292522412
|
|
DIPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15691
|
15691
|
|
|
|
|
|
|
|