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-27-002-021-001/158-A (DHANODA)
|
1727002021NRG24080820230190984
|
09/08/2023
|
RAMSWARUP
|
1727002021WL013415
|
RAMSWARUP
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534307380
|
|
RAMSWARUP
|
(000000)
|
2
|
SIRONJ
|
MP-27-002-081-001/3-D (BHATOLI)
|
1727002081NRG24090820230191185
|
09/08/2023
|
Suraksha bai
|
1727002081WL013439
|
Suraksha bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534307380
|
|
Surakshabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-021-001/473-D (DHANODA)
|
1727002021NRG24080820230190994
|
09/08/2023
|
Rajmohan
|
1727002021WL013415
|
Rajmohan
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534307380
|
|
Rajmohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-021-001/533-A (DHANODA)
|
1727002021NRG24080820230190997
|
09/08/2023
|
Ankesh
|
1727002021WL013415
|
Ankesh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534307380
|
|
Ankesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-044-002/356 (SANTOSPUR)
|
1727002044NRG24090820230191223
|
09/08/2023
|
kala bai jatav
|
1727002044WL013443
|
kala bai jatav
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
15/08/2023
|
|
534307380
|
|
kalabaijatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-044-002/113 (SANTOSPUR)
|
1727002044NRG24090820230191203
|
09/08/2023
|
Narvdaprasad
|
1727002044WL013443
|
Narvdaprasad
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
15/08/2023
|
|
534307380
|
|
Narvdaprasad
|
(000000)
|
7
|
SIRONJ
|
MP-27-002-044-002/212-A (SANTOSPUR)
|
1727002044NRG24090820230191214
|
09/08/2023
|
Durga
|
1727002044WL013443
|
Durga
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
15/08/2023
|
|
534307380
|
|
Durga
|
(000000)
|
8
|
SIRONJ
|
MP-27-002-044-002/23 (SANTOSPUR)
|
1727002044NRG24090820230191215
|
09/08/2023
|
Hariom
|
1727002044WL013443
|
Hariom
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
15/08/2023
|
|
534307380
|
|
Hariom
|
(000000)
|
9
|
SIRONJ
|
MP-27-002-044-002/244 (SANTOSPUR)
|
1727002044NRG24090820230191219
|
09/08/2023
|
sunita bai
|
1727002044WL013443
|
sunita bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
15/08/2023
|
|
534307380
|
|
sunitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
10
|
SIRONJ
|
MP-27-002-032-005/304 (KARAIKHEDA)
|
1727002032NRG24090820230191251
|
09/08/2023
|
savitri bai
|
1727002032WL013449
|
savitri bai
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
15/08/2023
|
|
534307380
|
|
savitribai
|
(000000)
|
11
|
SIRONJ
|
MP-27-002-032-005/305 (KARAIKHEDA)
|
1727002032NRG24090820230191252
|
09/08/2023
|
sunita bai
|
1727002032WL013449
|
sunita bai
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
15/08/2023
|
|
534307380
|
|
sunitabai
|
(000000)
|
12
|
SIRONJ
|
MP-27-002-032-005/311 (KARAIKHEDA)
|
1727002032NRG24090820230191257
|
09/08/2023
|
abanta bai
|
1727002032WL013449
|
abanta bai
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
15/08/2023
|
|
534307380
|
|
abantabai
|
(000000)
|
13
|
SIRONJ
|
MP-27-002-032-005/312 (KARAIKHEDA)
|
1727002032NRG24090820230191258
|
09/08/2023
|
shushma bai
|
1727002032WL013449
|
shushma bai
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
15/08/2023
|
|
534307380
|
|
shushmabai
|
(000000)
|
14
|
SIRONJ
|
MP-27-002-032-005/329 (KARAIKHEDA)
|
1727002032NRG24090820230191261
|
09/08/2023
|
guddi bai
|
1727002032WL013449
|
guddi bai
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
15/08/2023
|
|
534307380
|
|
guddibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
15
|
SIRONJ
|
MP-27-002-021-001/533 (DHANODA)
|
1727002021NRG24080820230190996
|
09/08/2023
|
Chandni
|
1727002021WL013415
|
Chandni
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534307380
|
|
Chandni
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17680
|
17680
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
SIRONJ
|
MP1727002_090823FTO_211564
|
Bank of Baroda
|
BARB0SIRONJ
|
SIRONJ, BHOPAL, MADHYA PRADESH
|
2652
|
2
|
SIRONJ
|
MP1727002_090823FTO_211564
|
Punjab National Bank
|
PUNB0311700
|
SIRONJ, VIDISHA
|
1326
|
3
|
SIRONJ
|
MP1727002_090823FTO_211564
|
State Bank of India
|
SBIN0010823
|
SIRONJ
|
1326
|
4
|
SIRONJ
|
MP1727002_090823FTO_211564
|
State Bank of India
|
SBIN0030156
|
NATERAN
|
1105
|
5
|
SIRONJ
|
MP1727002_090823FTO_211564
|
Union Bank of India
|
UBIN0537349
|
SIRONJ
|
4420
|
6
|
SIRONJ
|
MP1727002_090823FTO_211564
|
Union Bank of India
|
UBIN0573922
|
ARON
|
5525
|
7
|
SIRONJ
|
MP1727002_090823FTO_211564
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1326
|