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-27-002-021-001/480 (DHANODA)
|
1727002021NRG24301120230329128
|
05/12/2023
|
RADHE GOVIND
|
1727002WL0027791
|
RADHE GOVIND
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320033164
|
|
RADHEGOVIND
|
(000000)
|
2
|
SIRONJ
|
MP-27-002-021-001/480 (DHANODA)
|
1727002021NRG24301120230329127
|
05/12/2023
|
RADHE GOVIND
|
1727002WL0027791
|
RADHE GOVIND
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320033164
|
|
RADHEGOVIND
|
(000000)
|
3
|
SIRONJ
|
MP-27-002-021-001/480 (DHANODA)
|
1727002021NRG24301120230329126
|
05/12/2023
|
RADHE GOVIND
|
1727002WL0027791
|
RADHE GOVIND
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
01/01/2024
|
|
320033164
|
|
RADHEGOVIND
|
(000000)
|
4
|
SIRONJ
|
MP-27-002-021-001/480 (DHANODA)
|
1727002021NRG24301120230329125
|
05/12/2023
|
RADHE GOVIND
|
1727002WL0027791
|
RADHE GOVIND
|
00354
|
PUNB0311700
|
442
|
442
|
Processed
|
01/01/2024
|
|
320033164
|
|
RADHEGOVIND
|
(000000)
|
5
|
SIRONJ
|
MP-27-002-021-001/480 (DHANODA)
|
1727002000NRG24051220230336135
|
05/12/2023
|
RADHE GOVIND
|
1727002WL0028344
|
RADHE GOVIND
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320033164
|
|
RADHEGOVIND
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-021-001/332-A (DHANODA)
|
1727002000NRG24051220230336136
|
05/12/2023
|
Meharwan Singh
|
1727002WL0028345
|
Meharwan Singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320033164
|
|
MeharwanSingh
|
(000000)
|
7
|
SIRONJ
|
MP-27-002-021-001/332-A (DHANODA)
|
1727002021NRG24301120230329124
|
05/12/2023
|
Meharwan Singh
|
1727002WL0027791
|
Meharwan Singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320033164
|
|
MeharwanSingh
|
(000000)
|
8
|
SIRONJ
|
MP-27-002-021-001/332-A (DHANODA)
|
1727002021NRG24301120230329123
|
05/12/2023
|
Meharwan Singh
|
1727002WL0027791
|
Meharwan Singh
|
00415
|
SBIN0010823
|
442
|
442
|
Processed
|
01/01/2024
|
|
320033164
|
|
MeharwanSingh
|
(000000)
|
9
|
SIRONJ
|
MP-27-002-021-001/332-A (DHANODA)
|
1727002021NRG24301120230329122
|
05/12/2023
|
Meharwan Singh
|
1727002WL0027791
|
Meharwan Singh
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320033164
|
|
MeharwanSingh
|
(000000)
|
10
|
SIRONJ
|
MP-27-002-054-001/130 (KORWASA)
|
1727002054NRG24051220230336441
|
05/12/2023
|
SHAHID KHA
|
1727002WL0028354
|
SHAHID KHA
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320033164
|
|
SHAHIDKHA
|
(000000)
|
11
|
SIRONJ
|
MP-27-002-054-001/130 (KORWASA)
|
1727002000NRG24051220230336134
|
05/12/2023
|
SHAHID KHA
|
1727002WL0028343
|
SHAHID KHA
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320033164
|
|
SHAHIDKHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
12
|
SIRONJ
|
MP-27-002-078-001/39 (PATHARIYA)
|
1727002000NRG24291120230328230
|
05/12/2023
|
raje khan
|
1727002WL0027716
|
raje khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
13
|
SIRONJ
|
MP-27-002-027-001/19-A (MAHUAKHEDA PRATHVIRAJ)
|
1727002000NRG24051220230336108
|
05/12/2023
|
POOJA BAI
|
1727002WL0028340
|
POOJA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
14
|
SIRONJ
|
MP-27-002-027-001/19-A (MAHUAKHEDA PRATHVIRAJ)
|
1727002000NRG24051220230336107
|
05/12/2023
|
POOJA BAI
|
1727002WL0028340
|
POOJA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
15
|
SIRONJ
|
MP-27-002-027-001/19-A (MAHUAKHEDA PRATHVIRAJ)
|
1727002000NRG24051220230336106
|
05/12/2023
|
POOJA BAI
|
1727002WL0028340
|
POOJA BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
16
|
SIRONJ
|
MP-27-002-027-001/19-A (MAHUAKHEDA PRATHVIRAJ)
|
1727002000NRG24051220230336105
|
05/12/2023
|
POOJA BAI
|
1727002WL0028340
|
POOJA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
17
|
SIRONJ
|
MP-27-002-027-001/20-A (MAHUAKHEDA PRATHVIRAJ)
|
1727002000NRG24051220230336109
|
05/12/2023
|
TARA BAI
|
1727002WL0028340
|
TARA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320033164
|
|
TARABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19669
|
19669
|
|
|
|
|
|
|
|