|
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-27-002-046-002/11-A
(PAIKOLI)
|
1727002046NRG24010320240446271
|
01/03/2024
|
Lakhan
|
1727002046WL038550
|
Lakhan
|
00354
|
PUNB0311700
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301609951
|
|
Lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SIRONJ
|
MP-27-002-046-002/309-D
(PAIKOLI)
|
1727002046NRG24010320240446283
|
01/03/2024
|
pappu
|
1727002046WL038552
|
pappu
|
00354
|
PUNB0311700
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301609951
|
|
pappu
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SIRONJ
|
MP-27-002-046-002/310
(PAIKOLI)
|
1727002046NRG24010320240446269
|
01/03/2024
|
Mukesh
|
1727002046WL038549
|
Mukesh
|
00354
|
PUNB0311700
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301609951
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-046-002/120
(PAIKOLI)
|
1727002046NRG24010320240446264
|
01/03/2024
|
kalyan singh
|
1727002046WL038549
|
kalyan singh
|
00415
|
SBIN0010823
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301609951
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRONJ
|
MP-27-002-046-002/19
(PAIKOLI)
|
1727002046NRG24010320240446265
|
01/03/2024
|
Bhagban singh
|
1727002046WL038549
|
Bhagban singh
|
00415
|
SBIN0010823
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301609951
|
|
Bhagbansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SIRONJ
|
MP-27-002-046-002/293
(PAIKOLI)
|
1727002046NRG24010320240446281
|
01/03/2024
|
Fool singh
|
1727002046WL038552
|
Fool singh
|
00415
|
SBIN0010823
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301609951
|
|
Foolsingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRONJ
|
MP-27-002-046-002/301
(PAIKOLI)
|
1727002046NRG24010320240446268
|
01/03/2024
|
Kamla bai
|
1727002046WL038549
|
Kamla bai
|
00415
|
SBIN0010823
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301609951
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRONJ
|
MP-27-002-046-002/305-B
(PAIKOLI)
|
1727002046NRG24010320240446273
|
01/03/2024
|
Golu Adivasi
|
1727002046WL038550
|
Golu Adivasi
|
00415
|
SBIN0010823
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301609951
|
|
GoluAdivasi
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRONJ
|
MP-27-002-046-002/305-D
(PAIKOLI)
|
1727002046NRG24010320240446282
|
01/03/2024
|
Rambai Adiwasi
|
1727002046WL038552
|
Rambai Adiwasi
|
00415
|
SBIN0010823
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301609951
|
|
RambaiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRONJ
|
MP-27-002-046-002/307-C
(PAIKOLI)
|
1727002046NRG24010320240446274
|
01/03/2024
|
Bundel Singh
|
1727002046WL038550
|
Bundel Singh
|
00415
|
SBIN0010823
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301609951
|
|
BundelSingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRONJ
|
MP-27-002-046-002/307-D
(PAIKOLI)
|
1727002046NRG24010320240446275
|
01/03/2024
|
Rajkumar
|
1727002046WL038550
|
Rajkumar
|
00415
|
SBIN0010823
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301609951
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SIRONJ
|
MP-27-002-046-002/49
(PAIKOLI)
|
1727002046NRG24010320240446270
|
01/03/2024
|
DIMAN SINGH
|
1727002046WL038549
|
DIMAN SINGH
|
00415
|
SBIN0010823
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301609951
|
|
DIMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
13
|
SIRONJ
|
MP-27-002-046-002/19
(PAIKOLI)
|
1727002046NRG24010320240446266
|
01/03/2024
|
raj bai
|
1727002046WL038549
|
raj bai
|
00415
|
SBIN0010826
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301609951
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRONJ
|
MP-27-002-046-002/304
(PAIKOLI)
|
1727002046NRG24010320240446277
|
01/03/2024
|
Lakhan Singh Adiwasi
|
1727002046WL038551
|
Lakhan Singh Adiwasi
|
00415
|
SBIN0010826
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301609951
|
|
LakhanSinghAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIRONJ
|
MP-27-002-046-002/304-A
(PAIKOLI)
|
1727002046NRG24010320240446278
|
01/03/2024
|
Barelal
|
1727002046WL038551
|
Barelal
|
00415
|
SBIN0010826
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301609951
|
|
Barelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIRONJ
|
MP-27-002-046-002/304-C
(PAIKOLI)
|
1727002046NRG24010320240446279
|
01/03/2024
|
Ram kishan Adiwasi
|
1727002046WL038551
|
Ram kishan Adiwasi
|
00415
|
SBIN0010826
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301609951
|
|
RamkishanAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRONJ
|
MP-27-002-046-002/304-D
(PAIKOLI)
|
1727002046NRG24010320240446272
|
01/03/2024
|
Pavan Adiwasi
|
1727002046WL038550
|
Pavan Adiwasi
|
00415
|
SBIN0010826
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301609951
|
|
PavanAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
18
|
SIRONJ
|
MP-27-002-046-002/297
(PAIKOLI)
|
1727002046NRG24010320240446267
|
01/03/2024
|
Chandarbhan
|
1727002046WL038549
|
Chandarbhan
|
00468
|
UBIN0537349
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301609951
|
|
Chandarbhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47736
|
47736
|
|
|
|
|
|
|
|