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-27-002-001-003/99-C (GHUTUA)
|
1727002001NRG24041020230245592
|
04/10/2023
|
DHANVEER
|
1727002001WL020520
|
DHANVEER
|
00045
|
BARB0SIRONJ
|
221
|
221
|
Processed
|
09/11/2023
|
|
291382852
|
|
DHANVEER
|
(000000)
|
2
|
SIRONJ
|
MP-27-002-052-001/89-A (BHORIYA)
|
1727002052NRG24041020230245613
|
04/10/2023
|
Harkugar Bai
|
1727002052WL020523
|
Harkugar Bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382852
|
|
HarkugarBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-007-001/214-B (SAKALON)
|
1727002007NRG24041020230245455
|
04/10/2023
|
Bhero singh
|
1727002007WL020501
|
Bhero singh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382852
|
|
Bherosingh
|
(000000)
|
4
|
SIRONJ
|
MP-27-002-052-001/70 (BHORIYA)
|
1727002052NRG24041020230245611
|
04/10/2023
|
deepak
|
1727002052WL020523
|
deepak
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382852
|
|
deepak
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-007-001/248 (SAKALON)
|
1727002007NRG24041020230245461
|
04/10/2023
|
BhaRat
|
1727002007WL020501
|
BhaRat
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382852
|
|
BhaRat
|
(000000)
|
6
|
SIRONJ
|
MP-27-002-007-001/93-A (SAKALON)
|
1727002007NRG24041020230245436
|
04/10/2023
|
Gangaprasad
|
1727002007WL020499
|
Gangaprasad
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382852
|
|
Gangaprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-037-002/334-B (SONA)
|
1727002000NRG24041020230245863
|
04/10/2023
|
VIVEK KUSHWAH
|
1727002WL020553
|
VIVEK KUSHWAH
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382852
|
|
VIVEKKUSHWAH
|
(000000)
|
8
|
SIRONJ
|
MP-27-002-037-005/211 (SONA)
|
1727002000NRG24041020230245868
|
04/10/2023
|
Pradeep
|
1727002WL020553
|
Pradeep
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382852
|
|
Pradeep
|
(000000)
|
9
|
SIRONJ
|
MP-27-002-068-002/28 (JAGTHAR)
|
1727002068NRG24031020230245184
|
04/10/2023
|
Rakesh singh
|
1727002068WL020459
|
Rakesh singh
|
00415
|
SBIN0030227
|
442
|
442
|
Processed
|
09/11/2023
|
|
291382852
|
|
Rakeshsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
10
|
SIRONJ
|
MP-27-002-001-003/537 (GHUTUA)
|
1727002001NRG24041020230245596
|
04/10/2023
|
Birja Bai
|
1727002001WL020521
|
Birja Bai
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
291382852
|
|
BirjaBai
|
(000000)
|
11
|
SIRONJ
|
MP-27-002-007-001/214-A (SAKALON)
|
1727002007NRG24041020230245435
|
04/10/2023
|
ROOP SINGH
|
1727002007WL020499
|
ROOP SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382852
|
|
ROOPSINGH
|
(000000)
|
12
|
SIRONJ
|
MP-27-002-007-001/249 (SAKALON)
|
1727002007NRG24041020230245462
|
04/10/2023
|
BaBuLaL
|
1727002007WL020501
|
BaBuLaL
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382852
|
|
BaBuLaL
|
(000000)
|
13
|
SIRONJ
|
MP-27-002-016-002/593 (MAHOO)
|
1727002016NRG24041020230245356
|
04/10/2023
|
Aasiya Bee
|
1727002016WL020486
|
Aasiya Bee
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291382852
|
|
AasiyaBee
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5202
|
5202
|
|
|
|
|
|
|
|
14
|
SIRONJ
|
MP-27-002-011-005/158-A (TARVARIYA)
|
1727002011NRG24041020230245875
|
04/10/2023
|
Deepak Kushwah
|
1727002011WL020555
|
Deepak Kushwah
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
09/11/2023
|
|
291382852
|
|
DeepakKushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15368
|
15368
|
|
|
|
|
|
|
|