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-27-002-067-003/585 (TRIBHUWANPUR)
|
1727002067NRG24071120230297053
|
07/11/2023
|
Savina bee
|
1727002067WL025322
|
Savina bee
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973055
|
|
Savinabee
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-002-002/366-A (CHITAWAR)
|
1727002002NRG24051120230293461
|
07/11/2023
|
Ajay Sharma
|
1727002002WL025026
|
Ajay Sharma
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973055
|
|
AjaySharma
|
(000000)
|
3
|
SIRONJ
|
MP-27-002-015-002/69-B (CHHAPU)
|
1727002000NRG24071120230297294
|
07/11/2023
|
charan
|
1727002WL025343
|
charan
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327973055
|
|
charan
|
(000000)
|
4
|
SIRONJ
|
MP-27-002-062-001/827 (GULABGANJ)
|
1727002062NRG24071120230297126
|
07/11/2023
|
NIRBESH KUSHWAH
|
1727002062WL025331
|
NIRBESH KUSHWAH
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327973055
|
|
NIRBESHKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-002-002/81 (CHITAWAR)
|
1727002002NRG24051120230293477
|
07/11/2023
|
BHAGWAN SINGH
|
1727002002WL025026
|
BHAGWAN SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973055
|
|
BHAGWANSINGH
|
(000000)
|
6
|
SIRONJ
|
MP-27-002-015-002/8-B (CHHAPU)
|
1727002000NRG24071120230297298
|
07/11/2023
|
malkhan
|
1727002WL025343
|
malkhan
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327973055
|
|
malkhan
|
(000000)
|
7
|
SIRONJ
|
MP-27-002-018-002/30 (DEVPUR)
|
1727002091NRG24071120230296880
|
07/11/2023
|
bona
|
1727002091WL025304
|
bona
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973055
|
|
bona
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
8
|
SIRONJ
|
MP-27-002-062-001/814 (GULABGANJ)
|
1727002062NRG24071120230297121
|
07/11/2023
|
PAHALWANSINGH YADAV
|
1727002062WL025331
|
PAHALWANSINGH YADAV
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327973055
|
|
PAHALWANSINGHYADAV
|
(000000)
|
9
|
SIRONJ
|
MP-27-002-067-003/529 (TRIBHUWANPUR)
|
1727002067NRG24071120230297049
|
07/11/2023
|
Sakir khan
|
1727002067WL025322
|
Sakir khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973055
|
|
Sakirkhan
|
(000000)
|
10
|
SIRONJ
|
MP-27-002-067-003/586 (TRIBHUWANPUR)
|
1727002067NRG24071120230297054
|
07/11/2023
|
Bhusra
|
1727002067WL025322
|
Bhusra
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973055
|
|
Bhusra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
11
|
SIRONJ
|
MP-27-002-015-002/60-A (CHHAPU)
|
1727002000NRG24071120230297290
|
07/11/2023
|
UMRAV SINGH
|
1727002WL025343
|
UMRAV SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973055
|
|
UMRAVSINGH
|
(000000)
|
12
|
SIRONJ
|
MP-27-002-015-002/60-B (CHHAPU)
|
1727002000NRG24071120230297291
|
07/11/2023
|
DEEVAN SINGH
|
1727002WL025343
|
DEEVAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973055
|
|
DEEVANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
13
|
SIRONJ
|
MP-27-002-067-003/536 (TRIBHUWANPUR)
|
1727002067NRG24071120230297050
|
07/11/2023
|
Jageer
|
1727002067WL025322
|
Jageer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973055
|
|
Jageer
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
14
|
SIRONJ
|
MP-27-002-067-003/536 (TRIBHUWANPUR)
|
1727002067NRG24071120230297051
|
07/11/2023
|
Sageer
|
1727002067WL025322
|
Sageer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973055
|
|
Sageer
|
(000000)
|
15
|
SIRONJ
|
MP-27-002-067-003/584 (TRIBHUWANPUR)
|
1727002067NRG24071120230297052
|
07/11/2023
|
Farjan
|
1727002067WL025322
|
Farjan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973055
|
|
Farjan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19006
|
19006
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
SIRONJ
|
MP1727002_071123FTO_348676
|
Bank of Baroda
|
BARB0SIRONJ
|
SIRONJ, BHOPAL, MADHYA PRADESH
|
1326
|
2
|
SIRONJ
|
MP1727002_071123FTO_348676
|
Punjab National Bank
|
PUNB0311700
|
SIRONJ, VIDISHA
|
3536
|
3
|
SIRONJ
|
MP1727002_071123FTO_348676
|
State Bank of India
|
SBIN0010823
|
SIRONJ
|
3757
|
4
|
SIRONJ
|
MP1727002_071123FTO_348676
|
State Bank of India
|
SBIN0030227
|
SIYALPUR
|
3757
|
5
|
SIRONJ
|
MP1727002_071123FTO_348676
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
ARON
|
2652
|
6
|
SIRONJ
|
MP1727002_071123FTO_348676
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
1326
|
7
|
SIRONJ
|
MP1727002_071123FTO_348676
|
India Post Payments Bank
|
IPOS0000001
|
Vidisha
|
2652
|