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-27-002-042-002/305-D (MOONDRADHARMU)
|
1727002000NRG24270620230126054
|
27/06/2023
|
Badri
|
1727002WL006882
|
Badri
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702581476
|
|
Badri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-042-002/105-D (MOONDRADHARMU)
|
1727002000NRG24270620230126052
|
27/06/2023
|
dhanbai
|
1727002WL006882
|
dhanbai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702581476
|
|
dhanbai
|
STATE BANK OF INDIA(508548)
|
3
|
SIRONJ
|
MP-27-002-042-002/105-D (MOONDRADHARMU)
|
1727002000NRG24270620230126051
|
27/06/2023
|
KAPTAN
|
1727002WL006882
|
KAPTAN
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702581476
|
|
KAPTAN
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
SIRONJ
|
MP-27-002-042-002/272-A (MOONDRADHARMU)
|
1727002000NRG24270620230126053
|
27/06/2023
|
bhabarlal
|
1727002WL006882
|
bhabarlal
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702581476
|
|
bhabarlal
|
STATE BANK OF INDIA(508548)
|
5
|
SIRONJ
|
MP-27-002-042-002/311-D (MOONDRADHARMU)
|
1727002000NRG24270620230126056
|
27/06/2023
|
Kamarlal
|
1727002WL006882
|
Kamarlal
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702581476
|
|
Kamarlal
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
SIRONJ
|
MP-27-002-042-002/422 (MOONDRADHARMU)
|
1727002000NRG24270620230126057
|
27/06/2023
|
bejanti bai
|
1727002WL006882
|
bejanti bai
|
00415
|
SBIN0010823
|
221
|
221
|
Processed
|
05/07/2023
|
|
702581476
|
|
bejantibai
|
STATE BANK OF INDIA(508548)
|
7
|
SIRONJ
|
MP-27-002-042-002/433 (MOONDRADHARMU)
|
1727002000NRG24270620230126059
|
27/06/2023
|
Soudan singh
|
1727002WL006882
|
Soudan singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702581476
|
|
Soudansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
8
|
SIRONJ
|
MP-27-002-042-002/424 (MOONDRADHARMU)
|
1727002000NRG24270620230126058
|
27/06/2023
|
NEETA
|
1727002WL006882
|
NEETA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702581476
|
|
NEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
SIRONJ
|
MP-27-002-042-002/481 (MOONDRADHARMU)
|
1727002000NRG24270620230126060
|
27/06/2023
|
SURESH
|
1727002WL006882
|
SURESH
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
05/07/2023
|
|
702581476
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
10
|
SIRONJ
|
MP-27-002-042-002/305-D (MOONDRADHARMU)
|
1727002000NRG24270620230126055
|
27/06/2023
|
RAJ KUMARI
|
1727002WL006882
|
RAJ KUMARI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702581476
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11050
|
11050
|
|
|
|
|
|
|
|