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-27-002-076-003/50-B (KOOJA)
|
1727002076NRG24050820230187740
|
05/08/2023
|
aqib khan
|
1727002076WL012959
|
aqib khan
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
454069573
|
|
aqibkhan
|
BANK OF BARODA(606985)
|
2
|
SIRONJ
|
MP-27-002-076-003/97-B (KOOJA)
|
1727002076NRG24050820230187741
|
05/08/2023
|
naeem uddin
|
1727002076WL012959
|
naeem uddin
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
454069573
|
|
naeemuddin
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-076-003/100-A (KOOJA)
|
1727002076NRG24050820230187734
|
05/08/2023
|
ANVARI BEE
|
1727002076WL012959
|
ANVARI BEE
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
454069573
|
|
ANVARIBEE
|
STATE BANK OF INDIA(508548)
|
4
|
SIRONJ
|
MP-27-002-076-003/186 (KOOJA)
|
1727002076NRG24050820230187737
|
05/08/2023
|
parvin bee
|
1727002076WL012959
|
parvin bee
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
454069573
|
|
parvinbee
|
STATE BANK OF INDIA(508548)
|
5
|
SIRONJ
|
MP-27-002-082-002/438 (GHATWAR)
|
1727002082NRG24050820230187871
|
05/08/2023
|
Shivnarayan
|
1727002082WL012974
|
Shivnarayan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454069573
|
|
Shivnarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
6
|
SIRONJ
|
MP-27-002-082-002/438 (GHATWAR)
|
1727002082NRG24050820230187872
|
05/08/2023
|
Vandna
|
1727002082WL012974
|
Vandna
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454069573
|
|
Vandna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-016-002/599 (MAHOO)
|
1727002016NRG24050820230187842
|
05/08/2023
|
ANAS
|
1727002016WL012967
|
ANAS
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454069573
|
|
ANAS
|
UNION BANK OF INDIA(508500)
|
8
|
SIRONJ
|
MP-27-002-076-003/97-B (KOOJA)
|
1727002076NRG24050820230187742
|
05/08/2023
|
rana bee
|
1727002076WL012959
|
rana bee
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
454069573
|
|
ranabee
|
UNION BANK OF INDIA(508500)
|
9
|
SIRONJ
|
MP-27-002-076-003/99-A (KOOJA)
|
1727002076NRG24050820230187743
|
05/08/2023
|
faeem uddin
|
1727002076WL012959
|
faeem uddin
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
454069573
|
|
faeemuddin
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|