|
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-27-002-005-003/109-C
(CHUNIYAKHOH)
|
1727002005NRG24050320240450995
|
05/03/2024
|
Ramveer Singh
|
1727002005WL039063
|
Ramveer Singh
|
00032
|
UTIB0004299
|
221
|
221
|
Processed
|
24/04/2024
|
|
475810932
|
|
RamveerSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-048-001/1095
(GARETHA)
|
1727002048NRG24050320240451251
|
05/03/2024
|
sageer kha
|
1727002048WL039104
|
sageer kha
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
24/04/2024
|
|
475810932
|
|
sageerkha
|
BANK OF BARODA(606985)
|
|
3
|
SIRONJ
|
MP-27-002-048-001/1342
(GARETHA)
|
1727002048NRG24050320240451256
|
05/03/2024
|
sirajuddin
|
1727002048WL039104
|
sirajuddin
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
24/04/2024
|
|
475810932
|
|
sirajuddin
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIRONJ
|
MP-27-002-048-001/1343
(GARETHA)
|
1727002048NRG24050320240451257
|
05/03/2024
|
munesh ramsingh kebat
|
1727002048WL039104
|
munesh ramsingh kebat
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
24/04/2024
|
|
475810932
|
|
muneshramsinghkebat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-029-002/418
(NARKHEDAJAGIR)
|
1727002029NRG24050320240451027
|
05/03/2024
|
Ravi
|
1727002029WL039066
|
Ravi
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475810932
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRONJ
|
MP-27-002-048-001/1339
(GARETHA)
|
1727002048NRG24050320240451255
|
05/03/2024
|
ASAD KHAN
|
1727002048WL039104
|
ASAD KHAN
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
24/04/2024
|
|
475810932
|
|
ASADKHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-048-001/1266
(GARETHA)
|
1727002048NRG24050320240451252
|
05/03/2024
|
vipin
|
1727002048WL039104
|
vipin
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
24/04/2024
|
|
475810932
|
|
vipin
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIRONJ
|
MP-27-002-048-001/1289
(GARETHA)
|
1727002048NRG24050320240451253
|
05/03/2024
|
SEETARAM TYAGI
|
1727002048WL039104
|
SEETARAM TYAGI
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
24/04/2024
|
|
475810932
|
|
SEETARAMTYAGI
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIRONJ
|
MP-27-002-048-001/1290
(GARETHA)
|
1727002048NRG24050320240451254
|
05/03/2024
|
kapil
|
1727002048WL039104
|
kapil
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
24/04/2024
|
|
475810932
|
|
kapil
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIRONJ
|
MP-27-002-048-001/1345
(GARETHA)
|
1727002048NRG24050320240451258
|
05/03/2024
|
mazid kha
|
1727002048WL039104
|
mazid kha
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
24/04/2024
|
|
475810932
|
|
mazidkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
11
|
SIRONJ
|
MP-27-002-005-003/217-D
(CHUNIYAKHOH)
|
1727002005NRG24050320240450996
|
05/03/2024
|
siya bai
|
1727002005WL039063
|
siya bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
475810932
|
|
siyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIRONJ
|
MP-27-002-005-003/224-D
(CHUNIYAKHOH)
|
1727002005NRG24050320240450997
|
05/03/2024
|
chandrakala bai
|
1727002005WL039063
|
chandrakala bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
475810932
|
|
chandrakalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIRONJ
|
MP-27-002-029-002/453
(NARKHEDAJAGIR)
|
1727002029NRG24050320240451028
|
05/03/2024
|
Narvda Prasad
|
1727002029WL039066
|
Narvda Prasad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475810932
|
|
NarvdaPrasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIRONJ
|
MP-27-002-029-002/551
(NARKHEDAJAGIR)
|
1727002029NRG24050320240451029
|
05/03/2024
|
Indar Singh
|
1727002029WL039066
|
Indar Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475810932
|
|
IndarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11713
|
11713
|
|
|
|
|
|
|
|