|
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-27-002-059-001/150-C
(CHATHOLI)
|
1727002059NRG25110620240107255
|
12/06/2024
|
NIKHIL AHIRWAR
|
1727002059WL008766
|
NIKHIL AHIRWAR
|
00045
|
BARB0SIRONJ
|
1458
|
0
|
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-059-001/229-A
(CHATHOLI)
|
1727002059NRG25110620240107266
|
12/06/2024
|
LEKHAN
|
1727002059WL008766
|
LEKHAN
|
00045
|
BARB0SIRONJ
|
1458
|
0
|
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-059-001/399-A
(CHATHOLI)
|
1727002059NRG25110620240107280
|
12/06/2024
|
sarvan
|
1727002059WL008766
|
sarvan
|
00045
|
BARB0SIRONJ
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
0
|
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-047-001/567
(AMIRGARAH)
|
1727002047NRG25110620240107516
|
12/06/2024
|
deshraj
|
1727002047WL008773
|
deshraj
|
00354
|
PUNB0311700
|
1458
|
0
|
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-059-001/162-B
(CHATHOLI)
|
1727002059NRG25110620240107258
|
12/06/2024
|
AYAN
|
1727002059WL008766
|
AYAN
|
00354
|
PUNB0311700
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
0
|
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-059-001/159-A
(CHATHOLI)
|
1727002059NRG25110620240107256
|
12/06/2024
|
NIRVESH KEWAT
|
1727002059WL008766
|
NIRVESH KEWAT
|
00415
|
SBIN0010823
|
1458
|
0
|
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-059-001/159-C
(CHATHOLI)
|
1727002059NRG25110620240107257
|
12/06/2024
|
vinita bai
|
1727002059WL008766
|
vinita bai
|
00415
|
SBIN0010823
|
1458
|
0
|
|
|
|
|
|
|
|
|
8
|
SIRONJ
|
MP-27-002-059-001/177-B
(CHATHOLI)
|
1727002059NRG25110620240107259
|
12/06/2024
|
SALMAN SHAH
|
1727002059WL008766
|
SALMAN SHAH
|
00415
|
SBIN0010823
|
1458
|
0
|
|
|
|
|
|
|
|
|
9
|
SIRONJ
|
MP-27-002-059-001/191-A
(CHATHOLI)
|
1727002059NRG25110620240107261
|
12/06/2024
|
MANOJ PRAJAPATI
|
1727002059WL008766
|
MANOJ PRAJAPATI
|
00415
|
SBIN0010823
|
1458
|
0
|
|
|
|
|
|
|
|
|
10
|
SIRONJ
|
MP-27-002-059-001/191-A
(CHATHOLI)
|
1727002059NRG25110620240107262
|
12/06/2024
|
mukesh
|
1727002059WL008766
|
mukesh
|
00415
|
SBIN0010823
|
1458
|
0
|
|
|
|
|
|
|
|
|
11
|
SIRONJ
|
MP-27-002-059-001/228-C
(CHATHOLI)
|
1727002059NRG25110620240107265
|
12/06/2024
|
NEETESH
|
1727002059WL008766
|
NEETESH
|
00415
|
SBIN0010823
|
1458
|
0
|
|
|
|
|
|
|
|
|
12
|
SIRONJ
|
MP-27-002-059-001/359-B
(CHATHOLI)
|
1727002059NRG25110620240107277
|
12/06/2024
|
SUNEETA BAI
|
1727002059WL008766
|
SUNEETA BAI
|
00415
|
SBIN0010823
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
0
|
|
|
|
|
|
|
|
|
13
|
SIRONJ
|
MP-27-002-059-001/126-C
(CHATHOLI)
|
1727002059NRG25110620240107252
|
12/06/2024
|
sourabh rajak
|
1727002059WL008766
|
sourabh rajak
|
00415
|
SBIN0030077
|
1458
|
0
|
|
|
|
|
|
|
|
|
14
|
SIRONJ
|
MP-27-002-059-001/188-A
(CHATHOLI)
|
1727002059NRG25110620240107260
|
12/06/2024
|
ABHISHEK
|
1727002059WL008766
|
ABHISHEK
|
00415
|
SBIN0030077
|
1458
|
0
|
|
|
|
|
|
|
|
|
15
|
SIRONJ
|
MP-27-002-059-001/286-B
(CHATHOLI)
|
1727002059NRG25110620240107268
|
12/06/2024
|
GULAB SINGH
|
1727002059WL008766
|
GULAB SINGH
|
00415
|
SBIN0030077
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
0
|
|
|
|
|
|
|
|
|
16
|
SIRONJ
|
MP-27-002-047-001/567
(AMIRGARAH)
|
1727002047NRG25110620240107517
|
12/06/2024
|
Mamta Bai
|
1727002047WL008773
|
Mamta Bai
|
00468
|
UBIN0537349
|
1458
|
0
|
|
|
|
|
|
|
|
|
17
|
SIRONJ
|
MP-27-002-059-001/127-A
(CHATHOLI)
|
1727002059NRG25110620240107253
|
12/06/2024
|
shubhav kushwah
|
1727002059WL008766
|
shubhav kushwah
|
00468
|
UBIN0537349
|
1458
|
0
|
|
|
|
|
|
|
|
|
18
|
SIRONJ
|
MP-27-002-059-001/202-A
(CHATHOLI)
|
1727002059NRG25110620240107263
|
12/06/2024
|
DIPAK KUMAR
|
1727002059WL008766
|
DIPAK KUMAR
|
00468
|
UBIN0537349
|
1458
|
0
|
|
|
|
|
|
|
|
|
19
|
SIRONJ
|
MP-27-002-059-001/300-B
(CHATHOLI)
|
1727002059NRG25110620240107270
|
12/06/2024
|
TALIV KHAN
|
1727002059WL008766
|
TALIV KHAN
|
00468
|
UBIN0537349
|
1458
|
0
|
|
|
|
|
|
|
|
|
20
|
SIRONJ
|
MP-27-002-059-001/300-C
(CHATHOLI)
|
1727002059NRG25110620240107271
|
12/06/2024
|
TOHID KHAN
|
1727002059WL008766
|
TOHID KHAN
|
00468
|
UBIN0537349
|
1458
|
0
|
|
|
|
|
|
|
|
|
21
|
SIRONJ
|
MP-27-002-059-001/319-C
(CHATHOLI)
|
1727002059NRG25110620240107276
|
12/06/2024
|
sahodara
|
1727002059WL008766
|
sahodara
|
00468
|
UBIN0537349
|
1458
|
0
|
|
|
|
|
|
|
|
|
22
|
SIRONJ
|
MP-27-002-059-001/373
(CHATHOLI)
|
1727002059NRG25110620240107278
|
12/06/2024
|
RAMCHARAN
|
1727002059WL008766
|
RAMCHARAN
|
00468
|
UBIN0537349
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32076
|
0
|
|
|
|
|
|
|
|