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-27-002-054-001/174-A (KORWASA)
|
1727002054NRG24230620230114181
|
23/06/2023
|
KUDDOOS
|
1727002054WL006109
|
KUDDOOS
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591230028
|
|
KUDDOOS
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-039-004/233 (ABUADHANA)
|
1727002042NRG24230620230113901
|
23/06/2023
|
Prashant jadon
|
1727002042WL006095
|
Prashant jadon
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591230028
|
|
Prashantjadon
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-071-001/482-A (KARAIYAHATA)
|
1727002071NRG24230620230113715
|
23/06/2023
|
RAMMANI
|
1727002071WL006088
|
RAMMANI
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591230028
|
|
RAMMANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-025-001/224 (GAIHOOKHEDI)
|
1727002025NRG24230620230113930
|
23/06/2023
|
balram ahirwar
|
1727002025WL006097
|
balram ahirwar
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591230028
|
|
balramahirwar
|
(000000)
|
5
|
SIRONJ
|
MP-27-002-039-002/196 (ABUADHANA)
|
1727002039NRG24230620230113639
|
23/06/2023
|
Deepak
|
1727002039WL006084
|
Deepak
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591230028
|
|
Deepak
|
(000000)
|
6
|
SIRONJ
|
MP-27-002-039-004/102-A (ABUADHANA)
|
1727002042NRG24230620230113856
|
23/06/2023
|
Dropti bai
|
1727002042WL006095
|
Dropti bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591230028
|
|
Droptibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-069-001/304-D (BAMORISHALA)
|
1727002069NRG24230620230113691
|
23/06/2023
|
MEERA
|
1727002069WL006087
|
MEERA
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591230028
|
|
MEERA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
SIRONJ
|
MP-27-002-039-004/205 (ABUADHANA)
|
1727002042NRG24230620230113887
|
23/06/2023
|
Ramvati bai
|
1727002042WL006095
|
Ramvati bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591230028
|
|
Ramvatibai
|
(000000)
|
9
|
SIRONJ
|
MP-27-002-039-004/234 (ABUADHANA)
|
1727002042NRG24230620230113902
|
23/06/2023
|
Harveer
|
1727002042WL006095
|
Harveer
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591230028
|
|
Harveer
|
(000000)
|
10
|
SIRONJ
|
MP-27-002-039-004/234 (ABUADHANA)
|
1727002042NRG24230620230113903
|
23/06/2023
|
Ukta yadav
|
1727002042WL006095
|
Ukta yadav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591230028
|
|
Uktayadav
|
(000000)
|
11
|
SIRONJ
|
MP-27-002-039-004/235 (ABUADHANA)
|
1727002042NRG24230620230113905
|
23/06/2023
|
Monika
|
1727002042WL006095
|
Monika
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591230028
|
|
Monika
|
(000000)
|
12
|
SIRONJ
|
MP-27-002-039-004/235 (ABUADHANA)
|
1727002042NRG24230620230113904
|
23/06/2023
|
Rambeer
|
1727002042WL006095
|
Rambeer
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591230028
|
|
Rambeer
|
(000000)
|
13
|
SIRONJ
|
MP-27-002-039-004/236 (ABUADHANA)
|
1727002042NRG24230620230113907
|
23/06/2023
|
Rubi Yadav
|
1727002042WL006095
|
Rubi Yadav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591230028
|
|
RubiYadav
|
(000000)
|
14
|
SIRONJ
|
MP-27-002-039-004/236 (ABUADHANA)
|
1727002042NRG24230620230113906
|
23/06/2023
|
Vinod Jadon
|
1727002042WL006095
|
Vinod Jadon
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591230028
|
|
VinodJadon
|
(000000)
|
15
|
SIRONJ
|
MP-27-002-047-001/21-D (AMIRGARAH)
|
1727002047NRG24230620230113828
|
23/06/2023
|
Sotar das
|
1727002047WL006093
|
Sotar das
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591230028
|
|
Sotardas
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
16
|
SIRONJ
|
MP-27-002-047-001/25-D (AMIRGARAH)
|
1727002047NRG24230620230113830
|
23/06/2023
|
Veer singh
|
1727002047WL006093
|
Veer singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591230028
|
|
Veersingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
17
|
SIRONJ
|
MP-27-002-025-001/225-B (GAIHOOKHEDI)
|
1727002025NRG24230620230113932
|
23/06/2023
|
devendra
|
1727002025WL006097
|
devendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591230028
|
|
devendra
|
(000000)
|
18
|
SIRONJ
|
MP-27-002-025-001/225-B (GAIHOOKHEDI)
|
1727002025NRG24230620230113931
|
23/06/2023
|
devendra
|
1727002025WL006097
|
devendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591230028
|
|
devendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
SIRONJ
|
MP1727002_230623FTO_120002
|
Bank of Baroda
|
BARB0SIRONJ
|
SIRONJ, BHOPAL, MADHYA PRADESH
|
1326
|
2
|
SIRONJ
|
MP1727002_230623FTO_120002
|
Canara Bank
|
CNRB0006088
|
SIRONJ
|
1326
|
3
|
SIRONJ
|
MP1727002_230623FTO_120002
|
Punjab National Bank
|
PUNB0311700
|
SIRONJ, VIDISHA
|
1326
|
4
|
SIRONJ
|
MP1727002_230623FTO_120002
|
State Bank of India
|
SBIN0010823
|
SIRONJ
|
3978
|
5
|
SIRONJ
|
MP1727002_230623FTO_120002
|
State Bank of India
|
SBIN0030227
|
SIYALPUR
|
1326
|
6
|
SIRONJ
|
MP1727002_230623FTO_120002
|
Union Bank of India
|
UBIN0537349
|
SIRONJ
|
10608
|
7
|
SIRONJ
|
MP1727002_230623FTO_120002
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
ARON
|
1326
|
8
|
SIRONJ
|
MP1727002_230623FTO_120002
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
2652
|