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-27-002-029-002/142 (NARKHEDAJAGIR)
|
1727002029NRG24070820230189298
|
07/08/2023
|
Asha Bai
|
1727002029WL013182
|
Asha Bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520977139
|
|
AshaBai
|
(000000)
|
2
|
SIRONJ
|
MP-27-002-048-001/1118 (GARETHA)
|
1727002048NRG24060820230188670
|
07/08/2023
|
DAL SINGH
|
1727002048WL013078
|
DAL SINGH
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
14/08/2023
|
|
520977139
|
|
DALSINGH
|
(000000)
|
3
|
SIRONJ
|
MP-27-002-061-002/228 (BAREJ)
|
1727002061NRG24070820230188886
|
07/08/2023
|
SANGEETA SILAWAT
|
1727002061WL013119
|
SANGEETA SILAWAT
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520977139
|
|
SANGEETASILAWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-029-001/260 (NARKHEDAJAGIR)
|
1727002029NRG24070820230189284
|
07/08/2023
|
Badam Bai
|
1727002029WL013182
|
Badam Bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520977139
|
|
BadamBai
|
(000000)
|
5
|
SIRONJ
|
MP-27-002-039-001/189 (ABUADHANA)
|
1727002039NRG24050820230188455
|
07/08/2023
|
Rambabu
|
1727002039WL013038
|
Rambabu
|
00415
|
SBIN0010823
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
520977139
|
|
Rambabu
|
(000000)
|
6
|
SIRONJ
|
MP-27-002-081-001/190-B (BHATOLI)
|
1727002081NRG24060820230188481
|
07/08/2023
|
Bhajan Singh
|
1727002081WL013045
|
Bhajan Singh
|
00415
|
SBIN0010823
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
520977139
|
|
BhajanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-029-002/131 (NARKHEDAJAGIR)
|
1727002029NRG24070820230189296
|
07/08/2023
|
Satyam Shrivastava
|
1727002029WL013182
|
Satyam Shrivastava
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520977139
|
|
SatyamShrivastava
|
(000000)
|
8
|
SIRONJ
|
MP-27-002-029-002/135 (NARKHEDAJAGIR)
|
1727002029NRG24070820230189297
|
07/08/2023
|
Saksham Shrivastava
|
1727002029WL013182
|
Saksham Shrivastava
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520977139
|
|
SakshamShrivastava
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
9
|
SIRONJ
|
MP-27-002-048-001/1350-A (GARETHA)
|
1727002048NRG24060820230188677
|
07/08/2023
|
vandna rajpoot
|
1727002048WL013078
|
vandna rajpoot
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
14/08/2023
|
|
520977139
|
|
vandnarajpoot
|
(000000)
|
10
|
SIRONJ
|
MP-27-002-048-001/1364 (GARETHA)
|
1727002048NRG24060820230188678
|
07/08/2023
|
NEERAJ TYAGI
|
1727002048WL013078
|
NEERAJ TYAGI
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
14/08/2023
|
|
520977139
|
|
NEERAJTYAGI
|
(000000)
|
11
|
SIRONJ
|
MP-27-002-078-002/325-A (PATHARIYA)
|
1727002078NRG24060820230188561
|
07/08/2023
|
faiyaz khan
|
1727002078WL013055
|
faiyaz khan
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520977139
|
|
faiyazkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
12
|
SIRONJ
|
MP-27-002-061-002/222 (BAREJ)
|
1727002061NRG24070820230188885
|
07/08/2023
|
NARAYAN SINGH
|
1727002061WL013119
|
NARAYAN SINGH
|
00415
|
SBIN0030227
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
520977139
|
|
NARAYANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
13
|
SIRONJ
|
MP-27-002-029-001/493 (NARKHEDAJAGIR)
|
1727002029NRG24070820230189287
|
07/08/2023
|
Suresh kumar
|
1727002029WL013182
|
Suresh kumar
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520977139
|
|
Sureshkumar
|
(000000)
|
14
|
SIRONJ
|
MP-27-002-029-001/52 (NARKHEDAJAGIR)
|
1727002029NRG24070820230189294
|
07/08/2023
|
Manoj Kumar
|
1727002029WL013182
|
Manoj Kumar
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520977139
|
|
ManojKumar
|
(000000)
|
15
|
SIRONJ
|
MP-27-002-049-002/564 (PARDHA)
|
1727002049NRG24070820230189024
|
07/08/2023
|
raju
|
1727002049WL013139
|
raju
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520977139
|
|
raju
|
(000000)
|
16
|
SIRONJ
|
MP-27-002-061-002/243 (BAREJ)
|
1727002061NRG24070820230188881
|
07/08/2023
|
RAHUL
|
1727002061WL013118
|
RAHUL
|
00468
|
UBIN0537349
|
2210
|
2210
|
Processed
|
14/08/2023
|
|
520977139
|
|
RAHUL
|
(000000)
|
17
|
SIRONJ
|
MP-27-002-061-002/507 (BAREJ)
|
1727002061NRG24070820230188882
|
07/08/2023
|
Rohit
|
1727002061WL013118
|
Rohit
|
00468
|
UBIN0537349
|
2210
|
2210
|
Processed
|
14/08/2023
|
|
520977139
|
|
Rohit
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
18
|
SIRONJ
|
MP-27-002-081-001/92-A (BHATOLI)
|
1727002081NRG24060820230188482
|
07/08/2023
|
Santosh
|
1727002081WL013045
|
Santosh
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
520977139
|
|
Santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30277
|
30277
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
SIRONJ
|
MP1727002_070823FTO_207096
|
Bank of Baroda
|
BARB0SIRONJ
|
SIRONJ, BHOPAL, MADHYA PRADESH
|
3757
|
2
|
SIRONJ
|
MP1727002_070823FTO_207096
|
State Bank of India
|
SBIN0010823
|
SIRONJ
|
6630
|
3
|
SIRONJ
|
MP1727002_070823FTO_207096
|
State Bank of India
|
SBIN0010848
|
ARON
|
2652
|
4
|
SIRONJ
|
MP1727002_070823FTO_207096
|
State Bank of India
|
SBIN0030077
|
HAJIPUR ROAD, SIRONJ
|
3536
|
5
|
SIRONJ
|
MP1727002_070823FTO_207096
|
State Bank of India
|
SBIN0030227
|
SIYALPUR
|
2652
|
6
|
SIRONJ
|
MP1727002_070823FTO_207096
|
Union Bank of India
|
UBIN0537349
|
SIRONJ
|
8398
|
7
|
SIRONJ
|
MP1727002_070823FTO_207096
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
2652
|