|
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-27-002-022-002/1117
(PAMAKHEDI)
|
1727002000NRG25110620240106291
|
11/06/2024
|
Khumar singh
|
1727002WL008697
|
Khumar singh
|
00045
|
BARB0SIRONJ
|
1458
|
0
|
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-022-002/1117-B
(PAMAKHEDI)
|
1727002000NRG25110620240106293
|
11/06/2024
|
Syam Sundar
|
1727002WL008697
|
Syam Sundar
|
00045
|
BARB0SIRONJ
|
1458
|
0
|
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-054-001/168
(KORWASA)
|
1727002000NRG25110620240106274
|
11/06/2024
|
Sanjeev
|
1727002WL008696
|
Sanjeev
|
00045
|
BARB0SIRONJ
|
1215
|
0
|
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-054-001/181-A
(KORWASA)
|
1727002000NRG25110620240106276
|
11/06/2024
|
AMAN SINGH
|
1727002WL008696
|
AMAN SINGH
|
00045
|
BARB0SIRONJ
|
1215
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
0
|
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-054-001/106-A
(KORWASA)
|
1727002000NRG25110620240106269
|
11/06/2024
|
BAIJNATH SINGH
|
1727002WL008696
|
BAIJNATH SINGH
|
00354
|
PUNB0311700
|
1215
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
0
|
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-022-002/1070-D
(PAMAKHEDI)
|
1727002000NRG25110620240106285
|
11/06/2024
|
KAVITA KURMI
|
1727002WL008697
|
KAVITA KURMI
|
00415
|
SBIN0010823
|
1458
|
0
|
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-022-002/1071
(PAMAKHEDI)
|
1727002000NRG25110620240106286
|
11/06/2024
|
ANSHUL
|
1727002WL008697
|
ANSHUL
|
00415
|
SBIN0010823
|
1458
|
0
|
|
|
|
|
|
|
|
|
8
|
SIRONJ
|
MP-27-002-022-002/11-B
(PAMAKHEDI)
|
1727002000NRG25110620240106288
|
11/06/2024
|
kala bai
|
1727002WL008697
|
kala bai
|
00415
|
SBIN0010823
|
1458
|
0
|
|
|
|
|
|
|
|
|
9
|
SIRONJ
|
MP-27-002-022-002/1111
(PAMAKHEDI)
|
1727002000NRG25110620240106289
|
11/06/2024
|
premnarayan
|
1727002WL008697
|
premnarayan
|
00415
|
SBIN0010823
|
1458
|
0
|
|
|
|
|
|
|
|
|
10
|
SIRONJ
|
MP-27-002-022-002/1111-A
(PAMAKHEDI)
|
1727002000NRG25110620240106290
|
11/06/2024
|
KUAR BAI
|
1727002WL008697
|
KUAR BAI
|
00415
|
SBIN0010823
|
1458
|
0
|
|
|
|
|
|
|
|
|
11
|
SIRONJ
|
MP-27-002-022-002/1117-A
(PAMAKHEDI)
|
1727002000NRG25110620240106292
|
11/06/2024
|
BHARTI BAI
|
1727002WL008697
|
BHARTI BAI
|
00415
|
SBIN0010823
|
1458
|
0
|
|
|
|
|
|
|
|
|
12
|
SIRONJ
|
MP-27-002-054-001/168
(KORWASA)
|
1727002000NRG25110620240106275
|
11/06/2024
|
KESHAR BAI
|
1727002WL008696
|
KESHAR BAI
|
00415
|
SBIN0010823
|
1215
|
0
|
|
|
|
|
|
|
|
|
13
|
SIRONJ
|
MP-27-002-054-001/196-A
(KORWASA)
|
1727002000NRG25110620240106279
|
11/06/2024
|
rajesh
|
1727002WL008696
|
rajesh
|
00415
|
SBIN0010823
|
1215
|
0
|
|
|
|
|
|
|
|
|
14
|
SIRONJ
|
MP-27-002-054-001/201-B
(KORWASA)
|
1727002000NRG25110620240106280
|
11/06/2024
|
RAJKUMAR DHAKAD
|
1727002WL008696
|
RAJKUMAR DHAKAD
|
00415
|
SBIN0010823
|
1215
|
0
|
|
|
|
|
|
|
|
|
15
|
SIRONJ
|
MP-27-002-054-001/213-B
(KORWASA)
|
1727002000NRG25110620240106282
|
11/06/2024
|
UMED SINGH
|
1727002WL008696
|
UMED SINGH
|
00415
|
SBIN0010823
|
1215
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
0
|
|
|
|
|
|
|
|
|
16
|
SIRONJ
|
MP-27-002-054-001/118
(KORWASA)
|
1727002000NRG25110620240106270
|
11/06/2024
|
lal miyan
|
1727002WL008696
|
lal miyan
|
00415
|
SBIN0030077
|
1215
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
0
|
|
|
|
|
|
|
|
|
17
|
SIRONJ
|
MP-27-002-022-002/1072
(PAMAKHEDI)
|
1727002000NRG25110620240106287
|
11/06/2024
|
Saloni kurmi
|
1727002WL008697
|
Saloni kurmi
|
00468
|
UBIN0537349
|
1458
|
0
|
|
|
|
|
|
|
|
|
18
|
SIRONJ
|
MP-27-002-054-001/138-A
(KORWASA)
|
1727002000NRG25110620240106271
|
11/06/2024
|
PAWAN
|
1727002WL008696
|
PAWAN
|
00468
|
UBIN0537349
|
1215
|
0
|
|
|
|
|
|
|
|
|
19
|
SIRONJ
|
MP-27-002-054-001/138-C
(KORWASA)
|
1727002000NRG25110620240106272
|
11/06/2024
|
Radheshyam
|
1727002WL008696
|
Radheshyam
|
00468
|
UBIN0537349
|
1215
|
0
|
|
|
|
|
|
|
|
|
20
|
SIRONJ
|
MP-27-002-054-001/143-A
(KORWASA)
|
1727002000NRG25110620240106273
|
11/06/2024
|
pappu kha
|
1727002WL008696
|
pappu kha
|
00468
|
UBIN0537349
|
1215
|
0
|
|
|
|
|
|
|
|
|
21
|
SIRONJ
|
MP-27-002-054-001/181-A
(KORWASA)
|
1727002000NRG25110620240106277
|
11/06/2024
|
Shanti bai
|
1727002WL008696
|
Shanti bai
|
00468
|
UBIN0537349
|
1215
|
0
|
|
|
|
|
|
|
|
|
22
|
SIRONJ
|
MP-27-002-054-001/192-C
(KORWASA)
|
1727002000NRG25110620240106278
|
11/06/2024
|
Kamla Bai
|
1727002WL008696
|
Kamla Bai
|
00468
|
UBIN0537349
|
1215
|
0
|
|
|
|
|
|
|
|
|
23
|
SIRONJ
|
MP-27-002-054-001/201-B
(KORWASA)
|
1727002000NRG25110620240106281
|
11/06/2024
|
RAJKUMARI
|
1727002WL008696
|
RAJKUMARI
|
00468
|
UBIN0537349
|
1215
|
0
|
|
|
|
|
|
|
|
|
24
|
SIRONJ
|
MP-27-002-054-001/213-B
(KORWASA)
|
1727002000NRG25110620240106283
|
11/06/2024
|
Malla bai
|
1727002WL008696
|
Malla bai
|
00468
|
UBIN0537349
|
1215
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9963
|
0
|
|
|
|
|
|
|
|
|
25
|
SIRONJ
|
MP-27-002-022-002/1070-C
(PAMAKHEDI)
|
1727002000NRG25110620240106284
|
11/06/2024
|
Chanchal Kurmi
|
1727002WL008697
|
Chanchal Kurmi
|
00688
|
FINO0001446
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32805
|
0
|
|
|
|
|
|
|
|