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-27-002-011-005/283-A (TARVARIYA)
|
1727002011NRG24170420230004923
|
17/04/2023
|
MISTAR SINGH DANGI
|
1727002011WL000210
|
MISTAR SINGH DANGI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639221652
|
|
MISTARSINGHDANGI
|
(000000)
|
2
|
SIRONJ
|
MP-27-002-014-003/75-B (KHEJADA GOPAL)
|
1727002014NRG24170420230004792
|
17/04/2023
|
KUNDAN LAL
|
1727002014WL000208
|
KUNDAN LAL
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639221652
|
|
KUNDANLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-078-001/107 (PATHARIYA)
|
1727002078NRG24170420230004803
|
17/04/2023
|
shailendra singh raghuwanshi
|
1727002078WL000209
|
shailendra singh raghuwanshi
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639221652
|
|
shailendrasinghraghuwanshi
|
(000000)
|
4
|
SIRONJ
|
MP-27-002-078-001/111 (PATHARIYA)
|
1727002078NRG24170420230004810
|
17/04/2023
|
rajesh
|
1727002078WL000209
|
rajesh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639221652
|
|
rajesh
|
(000000)
|
5
|
SIRONJ
|
MP-27-002-078-001/115 (PATHARIYA)
|
1727002078NRG24170420230004815
|
17/04/2023
|
Sonu Raghuwanshi
|
1727002078WL000209
|
Sonu Raghuwanshi
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639221652
|
|
SonuRaghuwanshi
|
(000000)
|
6
|
SIRONJ
|
MP-27-002-078-001/145 (PATHARIYA)
|
1727002078NRG24170420230004852
|
17/04/2023
|
bhuat singh raghuwanshi
|
1727002078WL000209
|
bhuat singh raghuwanshi
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639221652
|
|
bhuatsinghraghuwanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-044-001/20-C (SANTOSPUR)
|
1727002000NRG24170420230005079
|
17/04/2023
|
Vishnu kushwah
|
1727002WL000213
|
Vishnu kushwah
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639221652
|
|
Vishnukushwah
|
(000000)
|
8
|
SIRONJ
|
MP-27-002-044-001/20-D (SANTOSPUR)
|
1727002000NRG24170420230005080
|
17/04/2023
|
Balkishan
|
1727002WL000213
|
Balkishan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639221652
|
|
Balkishan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
9
|
SIRONJ
|
MP-27-002-044-002/319 (SANTOSPUR)
|
1727002000NRG24170420230005084
|
17/04/2023
|
ramesh
|
1727002WL000213
|
ramesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639221652
|
|
ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
SIRONJ
|
MP-27-002-014-001/58 (KHEJADA GOPAL)
|
1727002014NRG24170420230004673
|
17/04/2023
|
Tulsi Ram
|
1727002014WL000208
|
Tulsi Ram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639221652
|
|
TulsiRam
|
(000000)
|
11
|
SIRONJ
|
MP-27-002-014-002/18 (KHEJADA GOPAL)
|
1727002014NRG24170420230004691
|
17/04/2023
|
Bhamri Bai
|
1727002014WL000208
|
Bhamri Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639221652
|
|
BhamriBai
|
(000000)
|
12
|
SIRONJ
|
MP-27-002-014-002/205 (KHEJADA GOPAL)
|
1727002014NRG24170420230004701
|
17/04/2023
|
Lal Singh
|
1727002014WL000208
|
Lal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639221652
|
|
LalSingh
|
(000000)
|
13
|
SIRONJ
|
MP-27-002-014-003/306-C (KHEJADA GOPAL)
|
1727002014NRG24170420230004763
|
17/04/2023
|
MAHESH
|
1727002014WL000208
|
MAHESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639221652
|
|
MAHESH
|
(000000)
|
14
|
SIRONJ
|
MP-27-002-078-001/107-B (PATHARIYA)
|
1727002078NRG24170420230004805
|
17/04/2023
|
devendra raghuwanshi
|
1727002078WL000209
|
devendra raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639221652
|
|
devendraraghuwanshi
|
(000000)
|
15
|
SIRONJ
|
MP-27-002-078-001/117 (PATHARIYA)
|
1727002078NRG24170420230004818
|
17/04/2023
|
shi singh
|
1727002078WL000209
|
shi singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639221652
|
|
shisingh
|
(000000)
|
16
|
SIRONJ
|
MP-27-002-078-001/117-B (PATHARIYA)
|
1727002078NRG24170420230004821
|
17/04/2023
|
kiran jatav
|
1727002078WL000209
|
kiran jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639221652
|
|
kiranjatav
|
(000000)
|
17
|
SIRONJ
|
MP-27-002-078-001/122 (PATHARIYA)
|
1727002078NRG24170420230004826
|
17/04/2023
|
Shadab khan
|
1727002078WL000209
|
Shadab khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639221652
|
|
Shadabkhan
|
(000000)
|
18
|
SIRONJ
|
MP-27-002-078-001/125-B (PATHARIYA)
|
1727002078NRG24170420230004828
|
17/04/2023
|
jitendra singh jatav
|
1727002078WL000209
|
jitendra singh jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639221652
|
|
jitendrasinghjatav
|
(000000)
|
19
|
SIRONJ
|
MP-27-002-078-001/144 (PATHARIYA)
|
1727002078NRG24170420230004850
|
17/04/2023
|
madhu bai
|
1727002078WL000209
|
madhu bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639221652
|
|
madhubai
|
(000000)
|
20
|
SIRONJ
|
MP-27-002-078-001/33-B (PATHARIYA)
|
1727002078NRG24170420230004857
|
17/04/2023
|
munashib khan
|
1727002078WL000209
|
munashib khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639221652
|
|
munashibkhan
|
(000000)
|
21
|
SIRONJ
|
MP-27-002-078-001/368-C (PATHARIYA)
|
1727002078NRG24170420230004861
|
17/04/2023
|
pista bai
|
1727002078WL000209
|
pista bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639221652
|
|
pistabai
|
(000000)
|
22
|
SIRONJ
|
MP-27-002-078-001/381-B (PATHARIYA)
|
1727002078NRG24170420230004872
|
17/04/2023
|
rani bai
|
1727002078WL000209
|
rani bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639221652
|
|
ranibai
|
(000000)
|
23
|
SIRONJ
|
MP-27-002-078-001/64-A (PATHARIYA)
|
1727002078NRG24170420230004878
|
17/04/2023
|
shankar
|
1727002078WL000209
|
shankar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639221652
|
|
shankar
|
(000000)
|
24
|
SIRONJ
|
MP-27-002-078-001/71 (PATHARIYA)
|
1727002078NRG24170420230004881
|
17/04/2023
|
shafeek khan
|
1727002078WL000209
|
shafeek khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639221652
|
|
shafeekkhan
|
(000000)
|
25
|
SIRONJ
|
MP-27-002-078-001/98-B (PATHARIYA)
|
1727002078NRG24170420230004892
|
17/04/2023
|
amjat khan
|
1727002078WL000209
|
amjat khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639221652
|
|
amjatkhan
|
(000000)
|
26
|
SIRONJ
|
MP-27-002-078-001/99-B (PATHARIYA)
|
1727002078NRG24170420230004893
|
17/04/2023
|
Irsad khan
|
1727002078WL000209
|
Irsad khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639221652
|
|
Irsadkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
27
|
SIRONJ
|
MP-27-002-014-002/233 (KHEJADA GOPAL)
|
1727002014NRG24170420230004718
|
17/04/2023
|
Soram Bai
|
1727002014WL000208
|
Soram Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
639221652
|
A/c Blocked or Frozen
|
|
|
28
|
SIRONJ
|
MP-27-002-014-003/32-C (KHEJADA GOPAL)
|
1727002014NRG24170420230004765
|
17/04/2023
|
Digvijay Singh
|
1727002014WL000208
|
Digvijay Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639221652
|
|
DigvijaySingh
|
(000000)
|
29
|
SIRONJ
|
MP-27-002-014-003/326 (KHEJADA GOPAL)
|
1727002014NRG24170420230004773
|
17/04/2023
|
Jyoti Kushwaha
|
1727002014WL000208
|
Jyoti Kushwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639221652
|
|
JyotiKushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38454
|
38454
|
|
|
|
|
|
|
|