|
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-27-002-023-002/408
(ANOOPPUR)
|
1727002023NRG24240120240402570
|
24/01/2024
|
Lakhan
|
1727002023WL034395
|
Lakhan
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038470151
|
|
Lakhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-023-002/365
(ANOOPPUR)
|
1727002023NRG24240120240402568
|
24/01/2024
|
Ravi dangi
|
1727002023WL034395
|
Ravi dangi
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038470151
|
|
Ravidangi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-023-002/373
(ANOOPPUR)
|
1727002023NRG24240120240402569
|
24/01/2024
|
Girja bai
|
1727002023WL034395
|
Girja bai
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
28/03/2024
|
|
038470151
|
|
Girjabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-023-002/238
(ANOOPPUR)
|
1727002023NRG24240120240402562
|
24/01/2024
|
saeed kha
|
1727002023WL034395
|
saeed kha
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038470151
|
|
saeedkha
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIRONJ
|
MP-27-002-023-002/239
(ANOOPPUR)
|
1727002023NRG24240120240402563
|
24/01/2024
|
kallu kha
|
1727002023WL034395
|
kallu kha
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038470151
|
|
kallukha
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIRONJ
|
MP-27-002-023-002/289
(ANOOPPUR)
|
1727002023NRG24240120240402564
|
24/01/2024
|
suklal
|
1727002023WL034395
|
suklal
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038470151
|
|
suklal
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRONJ
|
MP-27-002-023-002/293
(ANOOPPUR)
|
1727002023NRG24240120240402565
|
24/01/2024
|
suneel kumar
|
1727002023WL034395
|
suneel kumar
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038470151
|
|
suneelkumar
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIRONJ
|
MP-27-002-023-002/320
(ANOOPPUR)
|
1727002023NRG24240120240402566
|
24/01/2024
|
rajesh dangi
|
1727002023WL034395
|
rajesh dangi
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038470151
|
|
rajeshdangi
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIRONJ
|
MP-27-002-023-002/365
(ANOOPPUR)
|
1727002023NRG24240120240402567
|
24/01/2024
|
Anil dangi
|
1727002023WL034395
|
Anil dangi
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038470151
|
|
Anildangi
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIRONJ
|
MP-27-002-023-002/408
(ANOOPPUR)
|
1727002023NRG24240120240402571
|
24/01/2024
|
Mithlesh bai
|
1727002023WL034395
|
Mithlesh bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038470151
|
|
Mithleshbai
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIRONJ
|
MP-27-002-023-002/409
(ANOOPPUR)
|
1727002023NRG24240120240402573
|
24/01/2024
|
Diksha Dangi
|
1727002023WL034395
|
Diksha Dangi
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038470151
|
|
DikshaDangi
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRONJ
|
MP-27-002-023-002/409
(ANOOPPUR)
|
1727002023NRG24240120240402572
|
24/01/2024
|
Lakhpat singh dangi
|
1727002023WL034395
|
Lakhpat singh dangi
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038470151
|
|
Lakhpatsinghdangi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13039
|
13039
|
|
|
|
|
|
|
|