|
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-27-002-034-001/1007-A
(BHAGVANTPUR)
|
1727002034NRG24280320240480882
|
28/03/2024
|
MUNE MIYAN
|
1727002034WL042550
|
MUNE MIYAN
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399550182
|
|
MUNEMIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-034-001/33-B
(BHAGVANTPUR)
|
1727002034NRG24280320240480884
|
28/03/2024
|
FAHEEM
|
1727002034WL042550
|
FAHEEM
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
19/04/2024
|
|
399550182
|
|
FAHEEM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
SIRONJ
|
MP-27-002-034-001/459
(BHAGVANTPUR)
|
1727002034NRG24280320240480892
|
28/03/2024
|
RAM BAI
|
1727002034WL042552
|
RAM BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399550182
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-034-001/20-A
(BHAGVANTPUR)
|
1727002034NRG24280320240480886
|
28/03/2024
|
SHAKEEL MIYAN
|
1727002034WL042551
|
SHAKEEL MIYAN
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399550182
|
|
SHAKEELMIYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRONJ
|
MP-27-002-034-001/21-B
(BHAGVANTPUR)
|
1727002034NRG24280320240480888
|
28/03/2024
|
BAGAM BEE
|
1727002034WL042551
|
BAGAM BEE
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399550182
|
|
BAGAMBEE
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRONJ
|
MP-27-002-034-001/323-A
(BHAGVANTPUR)
|
1727002034NRG24280320240480889
|
28/03/2024
|
RABIYA BEE
|
1727002034WL042551
|
RABIYA BEE
|
00415
|
SBIN0030077
|
663
|
663
|
Processed
|
19/04/2024
|
|
399550182
|
|
RABIYABEE
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRONJ
|
MP-27-002-034-001/475
(BHAGVANTPUR)
|
1727002034NRG24280320240480893
|
28/03/2024
|
RAJU
|
1727002034WL042552
|
RAJU
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399550182
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIRONJ
|
MP-27-002-034-001/626
(BHAGVANTPUR)
|
1727002034NRG24280320240480885
|
28/03/2024
|
RAMBABU
|
1727002034WL042550
|
RAMBABU
|
00415
|
SBIN0030077
|
663
|
663
|
Processed
|
19/04/2024
|
|
399550182
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRONJ
|
MP-27-002-034-003/26-C
(BHAGVANTPUR)
|
1727002034NRG24280320240480894
|
28/03/2024
|
SHREEKISHAN
|
1727002034WL042552
|
SHREEKISHAN
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399550182
|
|
SHREEKISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
10
|
SIRONJ
|
MP-27-002-034-001/1003-D
(BHAGVANTPUR)
|
1727002034NRG24280320240480881
|
28/03/2024
|
CHAND MIYAN
|
1727002034WL042550
|
CHAND MIYAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399550182
|
|
CHANDMIYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRONJ
|
MP-27-002-034-001/21-A
(BHAGVANTPUR)
|
1727002034NRG24280320240480887
|
28/03/2024
|
BHAIYA MIYAN
|
1727002034WL042551
|
BHAIYA MIYAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399550182
|
|
BHAIYAMIYAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIRONJ
|
MP-27-002-034-001/324-A
(BHAGVANTPUR)
|
1727002034NRG24280320240480883
|
28/03/2024
|
AKHBAR MIYAN
|
1727002034WL042550
|
AKHBAR MIYAN
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
19/04/2024
|
|
399550182
|
|
AKHBARMIYAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIRONJ
|
MP-27-002-034-001/411-A
(BHAGVANTPUR)
|
1727002034NRG24280320240480890
|
28/03/2024
|
PYARE MIYA
|
1727002034WL042551
|
PYARE MIYA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399550182
|
|
PYAREMIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRONJ
|
MP-27-002-034-001/449-B
(BHAGVANTPUR)
|
1727002034NRG24280320240480891
|
28/03/2024
|
MANGI BAI
|
1727002034WL042552
|
MANGI BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399550182
|
|
MANGIBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|