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-27-002-055-004/50-A (KADARPUR)
|
1727002000NRG24041220230334805
|
04/12/2023
|
RANI BAI
|
1727002WL028235
|
RANI BAI
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320500641
|
|
RANIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-055-004/21 (KADARPUR)
|
1727002000NRG24041220230334799
|
04/12/2023
|
Moharbai
|
1727002WL028235
|
Moharbai
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320500641
|
|
Moharbai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-055-004/60-A (KADARPUR)
|
1727002000NRG24041220230334806
|
04/12/2023
|
Badan singh
|
1727002WL028235
|
Badan singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320500641
|
|
Badansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-055-004/26 (KADARPUR)
|
1727002000NRG24041220230334801
|
04/12/2023
|
Pan Bai
|
1727002WL028235
|
Pan Bai
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320500641
|
|
PanBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-055-004/21 (KADARPUR)
|
1727002000NRG24041220230334798
|
04/12/2023
|
meharban
|
1727002WL028235
|
meharban
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320500641
|
|
meharban
|
UNION BANK OF INDIA(508500)
|
6
|
SIRONJ
|
MP-27-002-055-004/26 (KADARPUR)
|
1727002000NRG24041220230334800
|
04/12/2023
|
Kandhi Lal
|
1727002WL028235
|
Kandhi Lal
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320500641
|
|
KandhiLal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-051-003/51-A (BANSKHEDIGUGAL)
|
1727002000NRG24041220230334780
|
04/12/2023
|
Vinita
|
1727002WL028235
|
Vinita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320500641
|
|
Vinita
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
SIRONJ
|
MP-27-002-055-004/43-B (KADARPUR)
|
1727002000NRG24041220230334804
|
04/12/2023
|
rinki ahirwar
|
1727002WL028235
|
rinki ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320500641
|
|
rinkiahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
SIRONJ
|
MP-27-002-055-004/87 (KADARPUR)
|
1727002000NRG24041220230334808
|
04/12/2023
|
Rajneeta
|
1727002WL028235
|
Rajneeta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320500641
|
|
Rajneeta
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
SIRONJ
|
MP-27-002-055-004/87 (KADARPUR)
|
1727002000NRG24041220230334807
|
04/12/2023
|
Rajneeta
|
1727002WL028235
|
Rajneeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320500641
|
|
Rajneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12155
|
12155
|
|
|
|
|
|
|
|