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-27-002-025-003/129 (GAIHOOKHEDI)
|
1727002025NRG24140620230092772
|
14/06/2023
|
Akbar kha
|
1727002025WL004697
|
Akbar kha
|
00032
|
UTIB0004299
|
442
|
442
|
Processed
|
20/06/2023
|
|
450052666
|
|
Akbarkha
|
(000000)
|
2
|
SIRONJ
|
MP-27-002-025-003/141 (GAIHOOKHEDI)
|
1727002025NRG24140620230092773
|
14/06/2023
|
Haseev kha
|
1727002025WL004697
|
Haseev kha
|
00032
|
UTIB0004299
|
442
|
442
|
Processed
|
20/06/2023
|
|
450052666
|
|
Haseevkha
|
(000000)
|
3
|
SIRONJ
|
MP-27-002-025-003/146 (GAIHOOKHEDI)
|
1727002025NRG24140620230092774
|
14/06/2023
|
Mustkeem
|
1727002025WL004697
|
Mustkeem
|
00032
|
UTIB0004299
|
442
|
442
|
Processed
|
20/06/2023
|
|
450052666
|
|
Mustkeem
|
(000000)
|
4
|
SIRONJ
|
MP-27-002-025-003/61-B (GAIHOOKHEDI)
|
1727002025NRG24140620230092776
|
14/06/2023
|
Nafeesa bano
|
1727002025WL004697
|
Nafeesa bano
|
00032
|
UTIB0004299
|
442
|
442
|
Processed
|
20/06/2023
|
|
450052666
|
|
Nafeesabano
|
(000000)
|
5
|
SIRONJ
|
MP-27-002-025-003/87-A (GAIHOOKHEDI)
|
1727002025NRG24140620230092779
|
14/06/2023
|
Femeed
|
1727002025WL004697
|
Femeed
|
00032
|
UTIB0004299
|
442
|
442
|
Processed
|
20/06/2023
|
|
450052666
|
|
Femeed
|
(000000)
|
6
|
SIRONJ
|
MP-27-002-025-003/87-B (GAIHOOKHEDI)
|
1727002025NRG24140620230092780
|
14/06/2023
|
Hamid khan
|
1727002025WL004697
|
Hamid khan
|
00032
|
UTIB0004299
|
442
|
442
|
Processed
|
20/06/2023
|
|
450052666
|
|
Hamidkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-067-001/169 (TRIBHUWANPUR)
|
1727002067NRG24140620230092260
|
14/06/2023
|
subrati
|
1727002067WL004680
|
subrati
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450052666
|
|
subrati
|
(000000)
|
8
|
SIRONJ
|
MP-27-002-074-004/374 (BADODATAL)
|
1727002074NRG24140620230092146
|
14/06/2023
|
Rajesh
|
1727002074WL004676
|
Rajesh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450052666
|
|
Rajesh
|
(000000)
|
9
|
SIRONJ
|
MP-27-002-074-004/627-A (BADODATAL)
|
1727002074NRG24140620230092252
|
14/06/2023
|
Chotelal
|
1727002074WL004678
|
Chotelal
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450052666
|
|
Chotelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
10
|
SIRONJ
|
MP-27-002-074-004/325 (BADODATAL)
|
1727002074NRG24140620230092133
|
14/06/2023
|
Koshalya bai
|
1727002074WL004676
|
Koshalya bai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450052666
|
|
Koshalyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
SIRONJ
|
MP-27-002-068-003/92 (JAGTHAR)
|
1727002068NRG24140620230092440
|
14/06/2023
|
Omprakesh
|
1727002068WL004685
|
Omprakesh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450052666
|
|
Omprakesh
|
(000000)
|
12
|
SIRONJ
|
MP-27-002-074-002/238 (BADODATAL)
|
1727002074NRG24140620230092215
|
14/06/2023
|
Gori Bai
|
1727002074WL004678
|
Gori Bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450052666
|
|
GoriBai
|
(000000)
|
13
|
SIRONJ
|
MP-27-002-074-002/566 (BADODATAL)
|
1727002074NRG24140620230092095
|
14/06/2023
|
Rambabu
|
1727002074WL004676
|
Rambabu
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450052666
|
|
Rambabu
|
(000000)
|
14
|
SIRONJ
|
MP-27-002-074-004/353-A (BADODATAL)
|
1727002074NRG24140620230092230
|
14/06/2023
|
Lekhraj
|
1727002074WL004678
|
Lekhraj
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450052666
|
|
Lekhraj
|
(000000)
|
15
|
SIRONJ
|
MP-27-002-074-004/565-B (BADODATAL)
|
1727002074NRG24140620230092236
|
14/06/2023
|
Kalyan
|
1727002074WL004678
|
Kalyan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450052666
|
|
Kalyan
|
(000000)
|
16
|
SIRONJ
|
MP-27-002-074-004/624 (BADODATAL)
|
1727002074NRG24140620230092202
|
14/06/2023
|
jitendra
|
1727002074WL004676
|
jitendra
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450052666
|
|
jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
17
|
SIRONJ
|
MP-27-002-074-004/525 (BADODATAL)
|
1727002074NRG24140620230092165
|
14/06/2023
|
Bablu
|
1727002074WL004676
|
Bablu
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450052666
|
|
Bablu
|
(000000)
|
18
|
SIRONJ
|
MP-27-002-074-004/591-C (BADODATAL)
|
1727002074NRG24140620230092187
|
14/06/2023
|
Anikett
|
1727002074WL004676
|
Anikett
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450052666
|
|
Anikett
|
(000000)
|
19
|
SIRONJ
|
MP-27-002-074-004/597 (BADODATAL)
|
1727002074NRG24140620230092188
|
14/06/2023
|
rajni bai
|
1727002074WL004676
|
rajni bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450052666
|
|
rajnibai
|
(000000)
|
20
|
SIRONJ
|
MP-27-002-074-004/612 (BADODATAL)
|
1727002074NRG24140620230092195
|
14/06/2023
|
Seema
|
1727002074WL004676
|
Seema
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450052666
|
|
Seema
|
(000000)
|
21
|
SIRONJ
|
MP-27-002-074-004/623 (BADODATAL)
|
1727002074NRG24140620230092201
|
14/06/2023
|
bana singh
|
1727002074WL004676
|
bana singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450052666
|
|
banasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
22
|
SIRONJ
|
MP-27-002-025-001/167-B (GAIHOOKHEDI)
|
1727002025NRG24140620230092766
|
14/06/2023
|
Sonam
|
1727002025WL004697
|
Sonam
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
20/06/2023
|
|
450052666
|
|
Sonam
|
(000000)
|
23
|
SIRONJ
|
MP-27-002-025-001/326 (GAIHOOKHEDI)
|
1727002025NRG24140620230092769
|
14/06/2023
|
Amar singh
|
1727002025WL004697
|
Amar singh
|
00688
|
FINO0001001
|
442
|
442
|
Rejected
|
22/06/2023
|
|
450052666
|
No Such Account
|
|
|
24
|
SIRONJ
|
MP-27-002-074-002/318 (BADODATAL)
|
1727002074NRG24140620230092091
|
14/06/2023
|
kuldeep
|
1727002074WL004676
|
kuldeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450052666
|
|
kuldeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
25
|
SIRONJ
|
MP-27-002-067-001/130 (TRIBHUWANPUR)
|
1727002067NRG24140620230092259
|
14/06/2023
|
roop singh
|
1727002067WL004680
|
roop singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450052666
|
|
roopsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
26
|
SIRONJ
|
MP-27-002-077-005/205 (MAHADEVKHEDI)
|
1727002077NRG24140620230092038
|
14/06/2023
|
Hajari
|
1727002077WL004674
|
Hajari
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
20/06/2023
|
|
450052666
|
|
Hajari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26299
|
26299
|
|
|
|
|
|
|
|