|
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-27-002-047-001/42-C
(AMIRGARAH)
|
1727002047NRG25270520240077921
|
28/05/2024
|
kaplesh bai
|
1727002047WL006680
|
kaplesh bai
|
00045
|
BARB0SIRONJ
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176311645
|
|
kapleshbai
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SIRONJ
|
MP-27-002-047-001/44-B
(AMIRGARAH)
|
1727002047NRG25270520240077923
|
28/05/2024
|
RAJESH BAI
|
1727002047WL006680
|
RAJESH BAI
|
00045
|
BARB0SIRONJ
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176311645
|
|
RAJESHBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SIRONJ
|
MP-27-002-047-001/562-D
(AMIRGARAH)
|
1727002047NRG25270520240077939
|
28/05/2024
|
sonam bai
|
1727002047WL006680
|
sonam bai
|
00045
|
BARB0SIRONJ
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176311645
|
|
sonambai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-047-001/244
(AMIRGARAH)
|
1727002047NRG25270520240077910
|
28/05/2024
|
Rachna bai
|
1727002047WL006680
|
Rachna bai
|
00078
|
CNRB0006088
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176311645
|
|
Rachnabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-047-001/244-C
(AMIRGARAH)
|
1727002047NRG25270520240077913
|
28/05/2024
|
Banvari Lal
|
1727002047WL006680
|
Banvari Lal
|
00152
|
HDFC0002146
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176311645
|
|
BanvariLal
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-047-001/23-C
(AMIRGARAH)
|
1727002047NRG25270520240077908
|
28/05/2024
|
santosh bai
|
1727002047WL006680
|
santosh bai
|
00354
|
PUNB0311700
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176311645
|
|
santoshbai
|
BANK OF BARODA(606985)
|
|
7
|
SIRONJ
|
MP-27-002-047-001/244-B
(AMIRGARAH)
|
1727002047NRG25270520240077911
|
28/05/2024
|
Jagbhan
|
1727002047WL006680
|
Jagbhan
|
00354
|
PUNB0311700
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176311645
|
|
Jagbhan
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SIRONJ
|
MP-27-002-047-001/42-C
(AMIRGARAH)
|
1727002047NRG25270520240077920
|
28/05/2024
|
bragbhan
|
1727002047WL006680
|
bragbhan
|
00354
|
PUNB0311700
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176311645
|
|
bragbhan
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIRONJ
|
MP-27-002-047-001/44-B
(AMIRGARAH)
|
1727002047NRG25270520240077922
|
28/05/2024
|
JAINDAR SINGH
|
1727002047WL006680
|
JAINDAR SINGH
|
00354
|
PUNB0311700
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176311645
|
|
JAINDARSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
10
|
SIRONJ
|
MP-27-002-047-001/244
(AMIRGARAH)
|
1727002047NRG25270520240077909
|
28/05/2024
|
dhanpal
|
1727002047WL006680
|
dhanpal
|
00415
|
SBIN0010823
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176311645
|
|
dhanpal
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRONJ
|
MP-27-002-047-001/244-C
(AMIRGARAH)
|
1727002047NRG25270520240077914
|
28/05/2024
|
Bhoori bai
|
1727002047WL006680
|
Bhoori bai
|
00415
|
SBIN0010823
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176311645
|
|
Bhooribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
12
|
SIRONJ
|
MP-27-002-047-001/23-C
(AMIRGARAH)
|
1727002047NRG25270520240077907
|
28/05/2024
|
sagar singh
|
1727002047WL006680
|
sagar singh
|
00468
|
UBIN0537349
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176311645
|
|
sagarsingh
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIRONJ
|
MP-27-002-047-001/244-B
(AMIRGARAH)
|
1727002047NRG25270520240077912
|
28/05/2024
|
Umesh yadav
|
1727002047WL006680
|
Umesh yadav
|
00468
|
UBIN0537349
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176311645
|
|
Umeshyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
SIRONJ
|
MP-27-002-047-001/32-C
(AMIRGARAH)
|
1727002047NRG25270520240077919
|
28/05/2024
|
Krishna Bai
|
1727002047WL006680
|
Krishna Bai
|
00468
|
UBIN0537349
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176311645
|
|
KrishnaBai
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRONJ
|
MP-27-002-047-001/32-C
(AMIRGARAH)
|
1727002047NRG25270520240077918
|
28/05/2024
|
Rampal Yadav
|
1727002047WL006680
|
Rampal Yadav
|
00468
|
UBIN0537349
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176311645
|
|
RampalYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SIRONJ
|
MP-27-002-047-001/562-D
(AMIRGARAH)
|
1727002047NRG25270520240077938
|
28/05/2024
|
pappu
|
1727002047WL006680
|
pappu
|
00468
|
UBIN0537349
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176311645
|
|
pappu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
17
|
SIRONJ
|
MP-27-002-047-001/529-A
(AMIRGARAH)
|
1727002047NRG25270520240077935
|
28/05/2024
|
lalliram
|
1727002047WL006680
|
lalliram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176311645
|
|
lalliram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24786
|
24786
|
|
|
|
|
|
|
|