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-27-002-004-004/68-B (LIDHODA)
|
1727002004NRG24160120240393077
|
17/01/2024
|
nirnjan singh
|
1727002WL0033521
|
nirnjan singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522882
|
|
nirnjansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-063-002/19-C (RUSALLIGHAT)
|
1727002063NRG24160120240393144
|
17/01/2024
|
PRATI AHIRWAR
|
1727002WL0033525
|
PRATI AHIRWAR
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522882
|
|
PRATIAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-063-002/166 (RUSALLIGHAT)
|
1727002063NRG24160120240393143
|
17/01/2024
|
Sagar singh
|
1727002WL0033525
|
Sagar singh
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522882
|
|
Sagarsingh
|
(000000)
|
4
|
SIRONJ
|
MP-27-002-063-002/166 (RUSALLIGHAT)
|
1727002063NRG24160120240393142
|
17/01/2024
|
Sagar singh
|
1727002WL0033525
|
Sagar singh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522882
|
|
Sagarsingh
|
(000000)
|
5
|
SIRONJ
|
MP-27-002-063-002/166 (RUSALLIGHAT)
|
1727002063NRG24160120240393141
|
17/01/2024
|
Sagar singh
|
1727002WL0033525
|
Sagar singh
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522882
|
|
Sagarsingh
|
(000000)
|
6
|
SIRONJ
|
MP-27-002-063-002/166 (RUSALLIGHAT)
|
1727002063NRG24160120240393140
|
17/01/2024
|
Sagar singh
|
1727002WL0033525
|
Sagar singh
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522882
|
|
Sagarsingh
|
(000000)
|
7
|
SIRONJ
|
MP-27-002-063-002/166 (RUSALLIGHAT)
|
1727002063NRG24160120240393145
|
17/01/2024
|
Sagar singh
|
1727002WL0033525
|
Sagar singh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522882
|
|
Sagarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
8
|
SIRONJ
|
MP-27-002-063-002/158 (RUSALLIGHAT)
|
1727002063NRG24160120240393139
|
17/01/2024
|
sitaram
|
1727002WL0033525
|
sitaram
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522882
|
|
sitaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|