|
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-27-002-038-003/272
(BANSKHEDI)
|
1727002038NRG24181220230353195
|
18/12/2023
|
shivraj singh
|
1727002038WL029820
|
shivraj singh
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539059
|
|
shivrajsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-003-005/40
(NEKAN)
|
1727002003NRG24151220230350238
|
18/12/2023
|
LAXMAN
|
1727002003WL029567
|
LAXMAN
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539059
|
|
LAXMAN
|
(000000)
|
|
3
|
SIRONJ
|
MP-27-002-043-002/37-A
(BHIYAKHEDI)
|
1727002043NRG24171220230352873
|
18/12/2023
|
parmal singh
|
1727002043WL029776
|
parmal singh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539059
|
|
parmalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-043-001/260
(BHIYAKHEDI)
|
1727002043NRG24171220230352856
|
18/12/2023
|
DHARMENDRA SHARMA
|
1727002043WL029774
|
DHARMENDRA SHARMA
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539059
|
|
DHARMENDRASHARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-077-002/703
(MAHADEVKHEDI)
|
1727002077NRG24181220230353853
|
18/12/2023
|
Yogita
|
1727002077WL029867
|
Yogita
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
11/03/2024
|
|
645539059
|
|
Yogita
|
(000000)
|
|
6
|
SIRONJ
|
MP-27-002-077-004/126
(MAHADEVKHEDI)
|
1727002077NRG24181220230353855
|
18/12/2023
|
aleem miya
|
1727002077WL029867
|
aleem miya
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
11/03/2024
|
|
645539059
|
|
aleemmiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-017-001/78-B
(JHUKARHOJ)
|
1727002017NRG24181220230353483
|
18/12/2023
|
MAKHAN SINGH
|
1727002017WL029849
|
MAKHAN SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539059
|
|
MAKHANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
SIRONJ
|
MP-27-002-004-003/203-D
(LIDHODA)
|
1727002004NRG24171220230352691
|
18/12/2023
|
Suvendra
|
1727002004WL029768
|
Suvendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539059
|
|
Suvendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
SIRONJ
|
MP-27-002-004-004/295
(LIDHODA)
|
1727002004NRG24171220230352725
|
18/12/2023
|
sattu
|
1727002004WL029768
|
sattu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539059
|
|
sattu
|
(000000)
|
|
10
|
SIRONJ
|
MP-27-002-004-004/305-C
(LIDHODA)
|
1727002004NRG24171220230352740
|
18/12/2023
|
vijay
|
1727002004WL029768
|
vijay
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645539059
|
|
vijay
|
(000000)
|
|
11
|
SIRONJ
|
MP-27-002-078-001/106-B
(PATHARIYA)
|
1727002078NRG24181220230352979
|
18/12/2023
|
Mokam singh
|
1727002078WL029789
|
Mokam singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539059
|
|
Mokamsingh
|
(000000)
|
|
12
|
SIRONJ
|
MP-27-002-078-001/146-B
(PATHARIYA)
|
1727002078NRG24181220230352994
|
18/12/2023
|
Sonu raghuwanshi
|
1727002078WL029789
|
Sonu raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539059
|
|
Sonuraghuwanshi
|
(000000)
|
|
13
|
SIRONJ
|
MP-27-002-078-001/252-A
(PATHARIYA)
|
1727002078NRG24181220230353001
|
18/12/2023
|
satendra raghuvanshi
|
1727002078WL029789
|
satendra raghuvanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539059
|
|
satendraraghuvanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
14
|
SIRONJ
|
MP-27-002-003-001/80
(NEKAN)
|
1727002003NRG24151220230350224
|
18/12/2023
|
Raaj Neeta
|
1727002003WL029567
|
Raaj Neeta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539059
|
|
RaajNeeta
|
(000000)
|
|
15
|
SIRONJ
|
MP-27-002-004-004/313-C
(LIDHODA)
|
1727002004NRG24171220230352748
|
18/12/2023
|
bharti bai
|
1727002004WL029768
|
bharti bai
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645539059
|
|
bhartibai
|
(000000)
|
|
16
|
SIRONJ
|
MP-27-002-034-003/36
(BHAGVANTPUR)
|
1727002034NRG24181220230352930
|
18/12/2023
|
dharmendra
|
1727002034WL029785
|
dharmendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539059
|
|
dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SIRONJ
|
MP1727002_181223FTO_397112
|
Canara Bank
|
CNRB0006088
|
SIRONJ
|
1326
|
|
2
|
SIRONJ
|
MP1727002_181223FTO_397112
|
Punjab National Bank
|
PUNB0311700
|
SIRONJ, VIDISHA
|
2652
|
|
3
|
SIRONJ
|
MP1727002_181223FTO_397112
|
State Bank of India
|
SBIN0010823
|
SIRONJ
|
1326
|
|
4
|
SIRONJ
|
MP1727002_181223FTO_397112
|
State Bank of India
|
SBIN0030227
|
SIYALPUR
|
1768
|
|
5
|
SIRONJ
|
MP1727002_181223FTO_397112
|
Union Bank of India
|
UBIN0537349
|
SIRONJ
|
1326
|
|
6
|
SIRONJ
|
MP1727002_181223FTO_397112
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
ARON
|
1326
|
|
7
|
SIRONJ
|
MP1727002_181223FTO_397112
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
6409
|
|
8
|
SIRONJ
|
MP1727002_181223FTO_397112
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
3757
|