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-27-002-009-003/256-A (BISHEPUR)
|
1727002000NRG24200420230008452
|
20/04/2023
|
SEETA BAI
|
1727002WL000375
|
SEETA BAI
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
12/05/2023
|
|
647399896
|
|
SEETABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-026-004/110-B (PAGARANI)
|
1727002026NRG24190420230006808
|
20/04/2023
|
firoja bee
|
1727002026WL000295
|
firoja bee
|
00152
|
HDFC0002146
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647399896
|
|
firojabee
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-009-003/233 (BISHEPUR)
|
1727002000NRG24200420230008436
|
20/04/2023
|
Nand kishor
|
1727002WL000375
|
Nand kishor
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
12/05/2023
|
|
647399896
|
|
Nandkishor
|
(000000)
|
4
|
SIRONJ
|
MP-27-002-009-003/239-A (BISHEPUR)
|
1727002000NRG24200420230008441
|
20/04/2023
|
Uttam Singh
|
1727002WL000375
|
Uttam Singh
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
12/05/2023
|
|
647399896
|
|
UttamSingh
|
(000000)
|
5
|
SIRONJ
|
MP-27-002-017-002/102-A (JHUKARHOJ)
|
1727002017NRG24200420230008300
|
20/04/2023
|
Vadam Singh
|
1727002017WL000370
|
Vadam Singh
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
12/05/2023
|
|
647399896
|
|
VadamSingh
|
(000000)
|
6
|
SIRONJ
|
MP-27-002-022-001/1067 (PAMAKHEDI)
|
1727002022NRG24200420230008140
|
20/04/2023
|
kailash
|
1727002022WL000357
|
kailash
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647399896
|
|
kailash
|
(000000)
|
7
|
SIRONJ
|
MP-27-002-022-002/299-A (PAMAKHEDI)
|
1727002022NRG24200420230008143
|
20/04/2023
|
Saloni
|
1727002022WL000357
|
Saloni
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647399896
|
|
Saloni
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
8
|
SIRONJ
|
MP-27-002-009-003/243-A (BISHEPUR)
|
1727002000NRG24200420230008447
|
20/04/2023
|
SAMANDARA SINGH
|
1727002WL000375
|
SAMANDARA SINGH
|
00415
|
SBIN0030077
|
884
|
884
|
Processed
|
12/05/2023
|
|
647399896
|
|
SAMANDARASINGH
|
(000000)
|
9
|
SIRONJ
|
MP-27-002-022-002/457-A (PAMAKHEDI)
|
1727002022NRG24200420230008144
|
20/04/2023
|
Sandhya kurmi
|
1727002022WL000357
|
Sandhya kurmi
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647399896
|
|
Sandhyakurmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
10
|
SIRONJ
|
MP-27-002-009-003/222-A (BISHEPUR)
|
1727002000NRG24200420230008429
|
20/04/2023
|
OMVTI
|
1727002WL000374
|
OMVTI
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
12/05/2023
|
|
647399896
|
|
OMVTI
|
(000000)
|
11
|
SIRONJ
|
MP-27-002-009-003/222-A (BISHEPUR)
|
1727002000NRG24200420230008430
|
20/04/2023
|
Praduman
|
1727002WL000374
|
Praduman
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
12/05/2023
|
|
647399896
|
|
Praduman
|
(000000)
|
12
|
SIRONJ
|
MP-27-002-016-001/517 (MAHOO)
|
1727002016NRG24170420230005306
|
20/04/2023
|
DAYA BAI
|
1727002016WL000221
|
DAYA BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647399896
|
|
DAYABAI
|
(000000)
|
13
|
SIRONJ
|
MP-27-002-017-003/333-A (JHUKARHOJ)
|
1727002017NRG24200420230008302
|
20/04/2023
|
UMA YADAV
|
1727002017WL000370
|
UMA YADAV
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
12/05/2023
|
|
647399896
|
|
UMAYADAV
|
(000000)
|
14
|
SIRONJ
|
MP-27-002-017-003/333-B (JHUKARHOJ)
|
1727002017NRG24200420230008304
|
20/04/2023
|
DURGESH BAI
|
1727002017WL000370
|
DURGESH BAI
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
12/05/2023
|
|
647399896
|
|
DURGESHBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
15
|
SIRONJ
|
MP-27-002-018-005/27-A (DEVPUR)
|
1727002018NRG24200420230008092
|
20/04/2023
|
ashok
|
1727002018WL000355
|
ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647399896
|
|
ashok
|
(000000)
|
16
|
SIRONJ
|
MP-27-002-018-005/30-B (DEVPUR)
|
1727002018NRG24200420230008094
|
20/04/2023
|
rajpal
|
1727002018WL000355
|
rajpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647399896
|
|
rajpal
|
(000000)
|
17
|
SIRONJ
|
MP-27-002-018-005/300-A (DEVPUR)
|
1727002018NRG24200420230008095
|
20/04/2023
|
vinita
|
1727002018WL000355
|
vinita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647399896
|
|
vinita
|
(000000)
|
18
|
SIRONJ
|
MP-27-002-018-005/300-B (DEVPUR)
|
1727002018NRG24200420230008096
|
20/04/2023
|
jitendra
|
1727002018WL000355
|
jitendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647399896
|
|
jitendra
|
(000000)
|
19
|
SIRONJ
|
MP-27-002-018-005/305-A (DEVPUR)
|
1727002018NRG24200420230008101
|
20/04/2023
|
khelan
|
1727002018WL000356
|
khelan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647399896
|
|
khelan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
20
|
SIRONJ
|
MP-27-002-018-004/147-C (DEVPUR)
|
1727002018NRG24200420230008070
|
20/04/2023
|
jhar singh
|
1727002018WL000355
|
jhar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647399896
|
|
jharsingh
|
(000000)
|
21
|
SIRONJ
|
MP-27-002-018-004/148-C (DEVPUR)
|
1727002018NRG24200420230008071
|
20/04/2023
|
ganga
|
1727002018WL000355
|
ganga
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647399896
|
|
ganga
|
(000000)
|
22
|
SIRONJ
|
MP-27-002-018-006/151-B (DEVPUR)
|
1727002018NRG24200420230008113
|
20/04/2023
|
ravindra
|
1727002018WL000356
|
ravindra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647399896
|
|
ravindra
|
(000000)
|
23
|
SIRONJ
|
MP-27-002-018-006/152-B (DEVPUR)
|
1727002018NRG24200420230008114
|
20/04/2023
|
prem
|
1727002018WL000356
|
prem
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647399896
|
|
prem
|
(000000)
|
24
|
SIRONJ
|
MP-27-002-018-006/256-B (DEVPUR)
|
1727002018NRG24200420230008121
|
20/04/2023
|
kamal
|
1727002018WL000356
|
kamal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647399896
|
|
kamal
|
(000000)
|
25
|
SIRONJ
|
MP-27-002-018-006/45 (DEVPUR)
|
1727002018NRG24200420230008138
|
20/04/2023
|
kailash
|
1727002018WL000356
|
kailash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647399896
|
|
kailash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
26
|
SIRONJ
|
MP-27-002-018-004/293-B (DEVPUR)
|
1727002018NRG24200420230008080
|
20/04/2023
|
kasim
|
1727002018WL000355
|
kasim
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647399896
|
|
kasim
|
(000000)
|
27
|
SIRONJ
|
MP-27-002-018-005/304-A (DEVPUR)
|
1727002018NRG24200420230008100
|
20/04/2023
|
blram
|
1727002018WL000356
|
blram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647399896
|
|
blram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30940
|
30940
|
|
|
|
|
|
|
|