|
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-27-002-005-001/218
(CHUNIYAKHOH)
|
1727002005NRG25240620240134026
|
24/06/2024
|
seema bai
|
1727002005WL010510
|
seema bai
|
00045
|
BARB0SIRONJ
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
0
|
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-005-001/22-D
(CHUNIYAKHOH)
|
1727002005NRG25240620240134028
|
24/06/2024
|
maharaj singh
|
1727002005WL010510
|
maharaj singh
|
00354
|
PUNB0311700
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
0
|
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-005-003/304-D
(CHUNIYAKHOH)
|
1727002005NRG25240620240134120
|
24/06/2024
|
Mithlesh Bai
|
1727002005WL010510
|
Mithlesh Bai
|
00415
|
SBIN0030077
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
0
|
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-005-001/23
(CHUNIYAKHOH)
|
1727002005NRG25240620240134030
|
24/06/2024
|
Kabul Bai
|
1727002005WL010510
|
Kabul Bai
|
00468
|
UBIN0537349
|
1458
|
0
|
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-005-003/301-D
(CHUNIYAKHOH)
|
1727002005NRG25240620240134118
|
24/06/2024
|
Rani Bai
|
1727002005WL010510
|
Rani Bai
|
00468
|
UBIN0537349
|
1458
|
0
|
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-005-003/305-D
(CHUNIYAKHOH)
|
1727002005NRG25240620240134121
|
24/06/2024
|
Govardhan Yadav
|
1727002005WL010510
|
Govardhan Yadav
|
00468
|
UBIN0537349
|
1458
|
0
|
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-005-003/306-D
(CHUNIYAKHOH)
|
1727002005NRG25240620240134122
|
24/06/2024
|
Rashmi Yadav
|
1727002005WL010510
|
Rashmi Yadav
|
00468
|
UBIN0537349
|
1458
|
0
|
|
|
|
|
|
|
|
|
8
|
SIRONJ
|
MP-27-002-005-003/308-D
(CHUNIYAKHOH)
|
1727002005NRG25240620240134124
|
24/06/2024
|
Vishnu Yadav
|
1727002005WL010510
|
Vishnu Yadav
|
00468
|
UBIN0537349
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
0
|
|
|
|
|
|
|
|
|
9
|
SIRONJ
|
MP-27-002-005-001/198-D
(CHUNIYAKHOH)
|
1727002005NRG25240620240134018
|
24/06/2024
|
Jyotish
|
1727002005WL010510
|
Jyotish
|
00688
|
FINO0001446
|
1458
|
0
|
|
|
|
|
|
|
|
|
10
|
SIRONJ
|
MP-27-002-005-001/205-C
(CHUNIYAKHOH)
|
1727002005NRG25240620240134019
|
24/06/2024
|
Deepshikha Yadav
|
1727002005WL010510
|
Deepshikha Yadav
|
00688
|
FINO0001446
|
1458
|
0
|
|
|
|
|
|
|
|
|
11
|
SIRONJ
|
MP-27-002-005-001/206-D
(CHUNIYAKHOH)
|
1727002005NRG25240620240134020
|
24/06/2024
|
Chandrpal Yadav
|
1727002005WL010510
|
Chandrpal Yadav
|
00688
|
FINO0001446
|
1458
|
0
|
|
|
|
|
|
|
|
|
12
|
SIRONJ
|
MP-27-002-005-001/210-D
(CHUNIYAKHOH)
|
1727002005NRG25240620240134022
|
24/06/2024
|
Monika yadav
|
1727002005WL010510
|
Monika yadav
|
00688
|
FINO0001446
|
1458
|
0
|
|
|
|
|
|
|
|
|
13
|
SIRONJ
|
MP-27-002-005-001/211-D
(CHUNIYAKHOH)
|
1727002005NRG25240620240134023
|
24/06/2024
|
Sonam
|
1727002005WL010510
|
Sonam
|
00688
|
FINO0001446
|
1458
|
0
|
|
|
|
|
|
|
|
|
14
|
SIRONJ
|
MP-27-002-005-001/214-D
(CHUNIYAKHOH)
|
1727002005NRG25240620240134024
|
24/06/2024
|
Rashmi
|
1727002005WL010510
|
Rashmi
|
00688
|
FINO0001446
|
1458
|
0
|
|
|
|
|
|
|
|
|
15
|
SIRONJ
|
MP-27-002-005-001/217-D
(CHUNIYAKHOH)
|
1727002005NRG25240620240134025
|
24/06/2024
|
Narendra Yadav
|
1727002005WL010510
|
Narendra Yadav
|
00688
|
FINO0001446
|
1458
|
0
|
|
|
|
|
|
|
|
|
16
|
SIRONJ
|
MP-27-002-005-001/220-D
(CHUNIYAKHOH)
|
1727002005NRG25240620240134029
|
24/06/2024
|
Rajneeta Yadav
|
1727002005WL010510
|
Rajneeta Yadav
|
00688
|
FINO0001446
|
1458
|
0
|
|
|
|
|
|
|
|
|
17
|
SIRONJ
|
MP-27-002-005-002/86-B
(CHUNIYAKHOH)
|
1727002005NRG25240620240134094
|
24/06/2024
|
Harinarayan
|
1727002005WL010510
|
Harinarayan
|
00688
|
FINO0001446
|
1458
|
0
|
|
|
|
|
|
|
|
|
18
|
SIRONJ
|
MP-27-002-005-002/89-B
(CHUNIYAKHOH)
|
1727002005NRG25240620240134095
|
24/06/2024
|
Gopal Singh
|
1727002005WL010510
|
Gopal Singh
|
00688
|
FINO0001446
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
0
|
|
|
|
|
|
|
|
|
19
|
SIRONJ
|
MP-27-002-005-001/208-D
(CHUNIYAKHOH)
|
1727002005NRG25240620240134021
|
24/06/2024
|
Varsha Sharma
|
1727002005WL010510
|
Varsha Sharma
|
00691
|
IPOS0000001
|
1458
|
0
|
|
|
|
|
|
|
|
|
20
|
SIRONJ
|
MP-27-002-005-002/127-B
(CHUNIYAKHOH)
|
1727002005NRG25240620240134074
|
24/06/2024
|
Pranshu Yadav
|
1727002005WL010510
|
Pranshu Yadav
|
00691
|
IPOS0000001
|
1458
|
0
|
|
|
|
|
|
|
|
|
21
|
SIRONJ
|
MP-27-002-005-002/128
(CHUNIYAKHOH)
|
1727002005NRG25240620240134075
|
24/06/2024
|
Rajani Yadav
|
1727002005WL010510
|
Rajani Yadav
|
00691
|
IPOS0000001
|
1458
|
0
|
|
|
|
|
|
|
|
|
22
|
SIRONJ
|
MP-27-002-005-002/128-B
(CHUNIYAKHOH)
|
1727002005NRG25240620240134076
|
24/06/2024
|
Satyam Solanki
|
1727002005WL010510
|
Satyam Solanki
|
00691
|
IPOS0000001
|
1458
|
0
|
|
|
|
|
|
|
|
|
23
|
SIRONJ
|
MP-27-002-005-002/129-B
(CHUNIYAKHOH)
|
1727002005NRG25240620240134077
|
24/06/2024
|
Ritik Rai
|
1727002005WL010510
|
Ritik Rai
|
00691
|
IPOS0000001
|
1458
|
0
|
|
|
|
|
|
|
|
|
24
|
SIRONJ
|
MP-27-002-005-002/130
(CHUNIYAKHOH)
|
1727002005NRG25240620240134078
|
24/06/2024
|
Ashish Yadav
|
1727002005WL010510
|
Ashish Yadav
|
00691
|
IPOS0000001
|
1458
|
0
|
|
|
|
|
|
|
|
|
25
|
SIRONJ
|
MP-27-002-005-002/131-B
(CHUNIYAKHOH)
|
1727002005NRG25240620240134079
|
24/06/2024
|
Dev
|
1727002005WL010510
|
Dev
|
00691
|
IPOS0000001
|
1458
|
0
|
|
|
|
|
|
|
|
|
26
|
SIRONJ
|
MP-27-002-005-002/132-B
(CHUNIYAKHOH)
|
1727002005NRG25240620240134080
|
24/06/2024
|
Anjali Raikwar
|
1727002005WL010510
|
Anjali Raikwar
|
00691
|
IPOS0000001
|
1458
|
0
|
|
|
|
|
|
|
|
|
27
|
SIRONJ
|
MP-27-002-005-002/133
(CHUNIYAKHOH)
|
1727002005NRG25240620240134081
|
24/06/2024
|
Moni Kagna Mongiya
|
1727002005WL010510
|
Moni Kagna Mongiya
|
00691
|
IPOS0000001
|
1458
|
0
|
|
|
|
|
|
|
|
|
28
|
SIRONJ
|
MP-27-002-005-002/133-C
(CHUNIYAKHOH)
|
1727002005NRG25240620240134082
|
24/06/2024
|
Rehan Khan Baina
|
1727002005WL010510
|
Rehan Khan Baina
|
00691
|
IPOS0000001
|
1458
|
0
|
|
|
|
|
|
|
|
|
29
|
SIRONJ
|
MP-27-002-005-002/134-C
(CHUNIYAKHOH)
|
1727002005NRG25240620240134083
|
24/06/2024
|
Harshit Mogiya
|
1727002005WL010510
|
Harshit Mogiya
|
00691
|
IPOS0000001
|
1458
|
0
|
|
|
|
|
|
|
|
|
30
|
SIRONJ
|
MP-27-002-005-002/135-C
(CHUNIYAKHOH)
|
1727002005NRG25240620240134084
|
24/06/2024
|
T anish Sahu
|
1727002005WL010510
|
T anish Sahu
|
00691
|
IPOS0000001
|
1458
|
0
|
|
|
|
|
|
|
|
|
31
|
SIRONJ
|
MP-27-002-005-002/137-B
(CHUNIYAKHOH)
|
1727002005NRG25240620240134085
|
24/06/2024
|
Prince
|
1727002005WL010510
|
Prince
|
00691
|
IPOS0000001
|
1458
|
0
|
|
|
|
|
|
|
|
|
32
|
SIRONJ
|
MP-27-002-005-002/138-C
(CHUNIYAKHOH)
|
1727002005NRG25240620240134086
|
24/06/2024
|
Mahendra
|
1727002005WL010510
|
Mahendra
|
00691
|
IPOS0000001
|
1458
|
0
|
|
|
|
|
|
|
|
|
33
|
SIRONJ
|
MP-27-002-005-002/342
(CHUNIYAKHOH)
|
1727002005NRG25240620240134090
|
24/06/2024
|
SONU GURJAR
|
1727002005WL010510
|
SONU GURJAR
|
00691
|
IPOS0000001
|
1458
|
0
|
|
|
|
|
|
|
|
|
34
|
SIRONJ
|
MP-27-002-005-002/406
(CHUNIYAKHOH)
|
1727002005NRG25240620240134092
|
24/06/2024
|
Sarvan Singh
|
1727002005WL010510
|
Sarvan Singh
|
00691
|
IPOS0000001
|
1458
|
0
|
|
|
|
|
|
|
|
|
35
|
SIRONJ
|
MP-27-002-005-002/410
(CHUNIYAKHOH)
|
1727002005NRG25240620240134093
|
24/06/2024
|
Saroj Gurjar
|
1727002005WL010510
|
Saroj Gurjar
|
00691
|
IPOS0000001
|
1458
|
0
|
|
|
|
|
|
|
|
|
36
|
SIRONJ
|
MP-27-002-005-003/302-D
(CHUNIYAKHOH)
|
1727002005NRG25240620240134119
|
24/06/2024
|
Gopal Kushwah
|
1727002005WL010510
|
Gopal Kushwah
|
00691
|
IPOS0000001
|
1458
|
0
|
|
|
|
|
|
|
|
|
37
|
SIRONJ
|
MP-27-002-005-003/307-D
(CHUNIYAKHOH)
|
1727002005NRG25240620240134123
|
24/06/2024
|
Ankit Sharma
|
1727002005WL010510
|
Ankit Sharma
|
00691
|
IPOS0000001
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27702
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53946
|
0
|
|
|
|
|
|
|
|