|
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-27-002-058-001/416-C
(KARRAKHEDI)
|
1727002058NRG24230120240401220
|
24/01/2024
|
MAMTA BAI
|
1727002058WL034282
|
MAMTA BAI
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479309
|
|
MAMTABAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-058-001/35-A
(KARRAKHEDI)
|
1727002058NRG24230120240401528
|
24/01/2024
|
bejnath
|
1727002058WL034304
|
bejnath
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479309
|
|
bejnath
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SIRONJ
|
MP-27-002-058-001/350
(KARRAKHEDI)
|
1727002058NRG24230120240401530
|
24/01/2024
|
GUDDI BAI
|
1727002058WL034304
|
GUDDI BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479309
|
|
GUDDIBAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIRONJ
|
MP-27-002-058-001/351
(KARRAKHEDI)
|
1727002058NRG24230120240401531
|
24/01/2024
|
datar singh
|
1727002058WL034304
|
datar singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479309
|
|
datarsingh
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIRONJ
|
MP-27-002-058-001/416-D
(KARRAKHEDI)
|
1727002058NRG24230120240401221
|
24/01/2024
|
KALA BAI
|
1727002058WL034282
|
KALA BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479309
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRONJ
|
MP-27-002-058-001/601
(KARRAKHEDI)
|
1727002058NRG24230120240401224
|
24/01/2024
|
BRAJ MOHAN
|
1727002058WL034282
|
BRAJ MOHAN
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479309
|
|
BRAJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRONJ
|
MP-27-002-058-001/602
(KARRAKHEDI)
|
1727002058NRG24230120240401225
|
24/01/2024
|
GOPI BAI
|
1727002058WL034282
|
GOPI BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479309
|
|
GOPIBAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRONJ
|
MP-27-002-058-001/603
(KARRAKHEDI)
|
1727002058NRG24230120240401226
|
24/01/2024
|
GIRJA BAI
|
1727002058WL034282
|
GIRJA BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479309
|
|
GIRJABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
9
|
SIRONJ
|
MP-27-002-058-001/522
(KARRAKHEDI)
|
1727002058NRG24230120240401222
|
24/01/2024
|
TULARAM AHIRWAR
|
1727002058WL034282
|
TULARAM AHIRWAR
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479309
|
|
TULARAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
SIRONJ
|
MP-27-002-058-001/35-B
(KARRAKHEDI)
|
1727002058NRG24230120240401529
|
24/01/2024
|
Rekha Bai
|
1727002058WL034304
|
Rekha Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479309
|
|
RekhaBai
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIRONJ
|
MP-27-002-058-001/416-A
(KARRAKHEDI)
|
1727002058NRG24230120240401218
|
24/01/2024
|
Sampat bai
|
1727002058WL034282
|
Sampat bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479309
|
|
Sampatbai
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIRONJ
|
MP-27-002-058-001/416-B
(KARRAKHEDI)
|
1727002058NRG24230120240401219
|
24/01/2024
|
Lila bai
|
1727002058WL034282
|
Lila bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479309
|
|
Lilabai
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIRONJ
|
MP-27-002-058-001/604
(KARRAKHEDI)
|
1727002058NRG24230120240401227
|
24/01/2024
|
Khuman singh
|
1727002058WL034282
|
Khuman singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479309
|
|
Khumansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
14
|
SIRONJ
|
MP-27-002-058-001/400-A
(KARRAKHEDI)
|
1727002058NRG24230120240401532
|
24/01/2024
|
bhaiya lal
|
1727002058WL034304
|
bhaiya lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479309
|
|
bhaiyalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
15
|
SIRONJ
|
MP-27-002-058-001/400-B
(KARRAKHEDI)
|
1727002058NRG24230120240401200
|
24/01/2024
|
sheema bai
|
1727002058WL034282
|
sheema bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479309
|
|
sheemabai
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIRONJ
|
MP-27-002-058-001/400-D
(KARRAKHEDI)
|
1727002058NRG24230120240401201
|
24/01/2024
|
jyoti bai
|
1727002058WL034282
|
jyoti bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479309
|
|
jyotibai
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRONJ
|
MP-27-002-058-001/401-A
(KARRAKHEDI)
|
1727002058NRG24230120240401202
|
24/01/2024
|
gourav
|
1727002058WL034282
|
gourav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479309
|
|
gourav
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIRONJ
|
MP-27-002-058-001/401-B
(KARRAKHEDI)
|
1727002058NRG24230120240401203
|
24/01/2024
|
vishal
|
1727002058WL034282
|
vishal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479309
|
|
vishal
|
BANK OF BARODA(606985)
|
|
19
|
SIRONJ
|
MP-27-002-058-001/401-C
(KARRAKHEDI)
|
1727002058NRG24230120240401204
|
24/01/2024
|
brajesh bai
|
1727002058WL034282
|
brajesh bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479309
|
|
brajeshbai
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIRONJ
|
MP-27-002-058-001/402-B
(KARRAKHEDI)
|
1727002058NRG24230120240401205
|
24/01/2024
|
banvari lal
|
1727002058WL034282
|
banvari lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479309
|
|
banvarilal
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRONJ
|
MP-27-002-058-001/402-D
(KARRAKHEDI)
|
1727002058NRG24230120240401206
|
24/01/2024
|
sunits bai
|
1727002058WL034282
|
sunits bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479309
|
|
sunitsbai
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIRONJ
|
MP-27-002-058-001/403-A
(KARRAKHEDI)
|
1727002058NRG24230120240401207
|
24/01/2024
|
bhaboot singh
|
1727002058WL034282
|
bhaboot singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479309
|
|
bhabootsingh
|
BANK OF BARODA(606985)
|
|
23
|
SIRONJ
|
MP-27-002-058-001/405-A
(KARRAKHEDI)
|
1727002058NRG24230120240401208
|
24/01/2024
|
rajni bai
|
1727002058WL034282
|
rajni bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479309
|
|
rajnibai
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIRONJ
|
MP-27-002-058-001/406-B
(KARRAKHEDI)
|
1727002058NRG24230120240401209
|
24/01/2024
|
nitesh
|
1727002058WL034282
|
nitesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479309
|
|
nitesh
|
CANARA BANK(508532)
|
|
25
|
SIRONJ
|
MP-27-002-058-001/411-A
(KARRAKHEDI)
|
1727002058NRG24230120240401210
|
24/01/2024
|
pista bai
|
1727002058WL034282
|
pista bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479309
|
|
pistabai
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIRONJ
|
MP-27-002-058-001/411-B
(KARRAKHEDI)
|
1727002058NRG24230120240401211
|
24/01/2024
|
poohl bai
|
1727002058WL034282
|
poohl bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479309
|
|
poohlbai
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIRONJ
|
MP-27-002-058-001/411-C
(KARRAKHEDI)
|
1727002058NRG24230120240401212
|
24/01/2024
|
chandravati
|
1727002058WL034282
|
chandravati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479309
|
|
chandravati
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIRONJ
|
MP-27-002-058-001/413-A
(KARRAKHEDI)
|
1727002058NRG24230120240401213
|
24/01/2024
|
jankiprasad
|
1727002058WL034282
|
jankiprasad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479309
|
|
jankiprasad
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRONJ
|
MP-27-002-058-001/413-B
(KARRAKHEDI)
|
1727002058NRG24230120240401214
|
24/01/2024
|
pista bai
|
1727002058WL034282
|
pista bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479309
|
|
pistabai
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRONJ
|
MP-27-002-058-001/413-C
(KARRAKHEDI)
|
1727002058NRG24230120240401215
|
24/01/2024
|
swarthi bai
|
1727002058WL034282
|
swarthi bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479309
|
|
swarthibai
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIRONJ
|
MP-27-002-058-001/415-A
(KARRAKHEDI)
|
1727002058NRG24230120240401216
|
24/01/2024
|
munni bai
|
1727002058WL034282
|
munni bai
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
30/03/2024
|
|
038479309
|
|
munnibai
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIRONJ
|
MP-27-002-058-001/415-B
(KARRAKHEDI)
|
1727002058NRG24230120240401217
|
24/01/2024
|
krishna bai
|
1727002058WL034282
|
krishna bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479309
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRONJ
|
MP-27-002-058-001/600
(KARRAKHEDI)
|
1727002058NRG24230120240401223
|
24/01/2024
|
SANGITA KURMI
|
1727002058WL034282
|
SANGITA KURMI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479309
|
|
SANGITAKURMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42653
|
42653
|
|
|
|
|
|
|
|