|
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-27-002-009-003/243
(BISHEPUR)
|
1727002009NRG24120220240424842
|
12/02/2024
|
Jitendra singh
|
1727002009WL036388
|
Jitendra singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671360
|
|
Jitendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
2
|
SIRONJ
|
MP-27-002-009-003/243-B
(BISHEPUR)
|
1727002009NRG24120220240424843
|
12/02/2024
|
Suman
|
1727002009WL036388
|
Suman
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671360
|
|
Suman
|
BANK OF BARODA(606985)
|
|
3
|
SIRONJ
|
MP-27-002-048-001/1083
(GARETHA)
|
1727002048NRG24120220240424736
|
12/02/2024
|
harnam singh kevat
|
1727002048WL036369
|
harnam singh kevat
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671360
|
|
harnamsinghkevat
|
BANK OF BARODA(606985)
|
|
4
|
SIRONJ
|
MP-27-002-048-001/1095
(GARETHA)
|
1727002048NRG24120220240424738
|
12/02/2024
|
sageer kha
|
1727002048WL036369
|
sageer kha
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671360
|
|
sageerkha
|
BANK OF BARODA(606985)
|
|
5
|
SIRONJ
|
MP-27-002-048-001/1118
(GARETHA)
|
1727002048NRG24120220240424739
|
12/02/2024
|
DAL SINGH
|
1727002048WL036369
|
DAL SINGH
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303671360
|
|
DALSINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIRONJ
|
MP-27-002-048-001/1180
(GARETHA)
|
1727002048NRG24120220240424741
|
12/02/2024
|
KAILASH KHUMAN KURMI
|
1727002048WL036369
|
KAILASH KHUMAN KURMI
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671360
|
|
KAILASHKHUMANKURMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-048-001/1021
(GARETHA)
|
1727002048NRG24120220240424732
|
12/02/2024
|
khilan
|
1727002048WL036369
|
khilan
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671360
|
|
khilan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
SIRONJ
|
MP-27-002-009-003/173
(BISHEPUR)
|
1727002009NRG24120220240424839
|
12/02/2024
|
malkhan
|
1727002009WL036388
|
malkhan
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671360
|
|
malkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
SIRONJ
|
MP-27-002-009-003/205-B
(BISHEPUR)
|
1727002009NRG24120220240424840
|
12/02/2024
|
JITENDRA
|
1727002009WL036388
|
JITENDRA
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671360
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRONJ
|
MP-27-002-009-003/239
(BISHEPUR)
|
1727002009NRG24120220240424841
|
12/02/2024
|
tilak bai
|
1727002009WL036388
|
tilak bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303671360
|
|
tilakbai
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIRONJ
|
MP-27-002-009-003/261
(BISHEPUR)
|
1727002009NRG24120220240424844
|
12/02/2024
|
jaynti bai
|
1727002009WL036388
|
jaynti bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671360
|
|
jayntibai
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRONJ
|
MP-27-002-048-001/1083
(GARETHA)
|
1727002048NRG24120220240424737
|
12/02/2024
|
kunvar bai
|
1727002048WL036369
|
kunvar bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671360
|
|
kunvarbai
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRONJ
|
MP-27-002-048-001/1160
(GARETHA)
|
1727002048NRG24120220240424740
|
12/02/2024
|
SHIVKUMAR
|
1727002048WL036369
|
SHIVKUMAR
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671360
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
14
|
SIRONJ
|
MP-27-002-009-003/140-B
(BISHEPUR)
|
1727002009NRG24120220240424837
|
12/02/2024
|
Naresh
|
1727002009WL036388
|
Naresh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303671360
|
|
Naresh
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIRONJ
|
MP-27-002-009-003/140-C
(BISHEPUR)
|
1727002009NRG24120220240424838
|
12/02/2024
|
Anurag
|
1727002009WL036388
|
Anurag
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303671360
|
|
Anurag
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIRONJ
|
MP-27-002-009-003/283-D
(BISHEPUR)
|
1727002009NRG24120220240424845
|
12/02/2024
|
SHAITAN SINGH
|
1727002009WL036388
|
SHAITAN SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303671360
|
|
SHAITANSINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIRONJ
|
MP-27-002-048-001/1036
(GARETHA)
|
1727002048NRG24120220240424733
|
12/02/2024
|
mohar singh
|
1727002048WL036369
|
mohar singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303671360
|
|
moharsingh
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIRONJ
|
MP-27-002-048-001/1040
(GARETHA)
|
1727002048NRG24120220240424734
|
12/02/2024
|
mukesh shakya
|
1727002048WL036369
|
mukesh shakya
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303671360
|
|
mukeshshakya
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIRONJ
|
MP-27-002-048-001/1061-A
(GARETHA)
|
1727002048NRG24120220240424735
|
12/02/2024
|
JANVED RAJPOOT SINGH
|
1727002048WL036369
|
JANVED RAJPOOT SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303671360
|
|
JANVEDRAJPOOTSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24973
|
24973
|
|
|
|
|
|
|
|