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-27-002-040-002/138 (PIPALIYA HAT)
|
1727002093NRG25180620240120935
|
18/06/2024
|
kalyan singh
|
1727002093WL009722
|
kalyan singh
|
00152
|
HDFC0002146
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
0
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-040-002/266 (PIPALIYA HAT)
|
1727002093NRG25180620240120960
|
18/06/2024
|
Rajkumari bai
|
1727002093WL009722
|
Rajkumari bai
|
00354
|
PUNB0311700
|
1458
|
0
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-040-002/268 (PIPALIYA HAT)
|
1727002093NRG25180620240120961
|
18/06/2024
|
shivraj ahirwar
|
1727002093WL009722
|
shivraj ahirwar
|
00354
|
PUNB0311700
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
0
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-040-002/164 (PIPALIYA HAT)
|
1727002093NRG25180620240120944
|
18/06/2024
|
Lalooram
|
1727002093WL009722
|
Lalooram
|
00415
|
SBIN0010823
|
1458
|
0
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-040-002/208 (PIPALIYA HAT)
|
1727002093NRG25180620240120952
|
18/06/2024
|
Gyan singh
|
1727002093WL009722
|
Gyan singh
|
00415
|
SBIN0010823
|
1458
|
0
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-040-002/24 (PIPALIYA HAT)
|
1727002093NRG25180620240120955
|
18/06/2024
|
Ganeshi bai
|
1727002093WL009722
|
Ganeshi bai
|
00415
|
SBIN0010823
|
1458
|
0
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-040-002/257 (PIPALIYA HAT)
|
1727002093NRG25180620240120956
|
18/06/2024
|
malkhan singh
|
1727002093WL009722
|
malkhan singh
|
00415
|
SBIN0010823
|
1458
|
0
|
|
|
|
|
|
|
|
8
|
SIRONJ
|
MP-27-002-040-002/264 (PIPALIYA HAT)
|
1727002093NRG25180620240120959
|
18/06/2024
|
rekha bai
|
1727002093WL009722
|
rekha bai
|
00415
|
SBIN0010823
|
1458
|
0
|
|
|
|
|
|
|
|
9
|
SIRONJ
|
MP-27-002-040-002/268 (PIPALIYA HAT)
|
1727002093NRG25180620240120962
|
18/06/2024
|
priti bai
|
1727002093WL009722
|
priti bai
|
00415
|
SBIN0010823
|
1458
|
0
|
|
|
|
|
|
|
|
10
|
SIRONJ
|
MP-27-002-040-002/273 (PIPALIYA HAT)
|
1727002093NRG25180620240120963
|
18/06/2024
|
Arjun ahirwar
|
1727002093WL009722
|
Arjun ahirwar
|
00415
|
SBIN0010823
|
1458
|
0
|
|
|
|
|
|
|
|
11
|
SIRONJ
|
MP-27-002-040-002/285 (PIPALIYA HAT)
|
1727002093NRG25180620240120964
|
18/06/2024
|
Lakhan singh kushwah
|
1727002093WL009722
|
Lakhan singh kushwah
|
00415
|
SBIN0010823
|
1458
|
0
|
|
|
|
|
|
|
|
12
|
SIRONJ
|
MP-27-002-040-002/352 (PIPALIYA HAT)
|
1727002093NRG25180620240120972
|
18/06/2024
|
Siya bai
|
1727002093WL009722
|
Siya bai
|
00415
|
SBIN0010823
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
0
|
|
|
|
|
|
|
|
13
|
SIRONJ
|
MP-27-002-040-002/162 (PIPALIYA HAT)
|
1727002093NRG25180620240120943
|
18/06/2024
|
Amit yadav
|
1727002093WL009722
|
Amit yadav
|
00415
|
SBIN0030077
|
1458
|
0
|
|
|
|
|
|
|
|
14
|
SIRONJ
|
MP-27-002-040-002/263 (PIPALIYA HAT)
|
1727002093NRG25180620240120958
|
18/06/2024
|
jivan ahirwar
|
1727002093WL009722
|
jivan ahirwar
|
00415
|
SBIN0030077
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
0
|
|
|
|
|
|
|
|
15
|
SIRONJ
|
MP-27-002-040-002/17 (PIPALIYA HAT)
|
1727002093NRG25180620240120945
|
18/06/2024
|
seetaram
|
1727002093WL009722
|
seetaram
|
00468
|
UBIN0537349
|
1458
|
0
|
|
|
|
|
|
|
|
16
|
SIRONJ
|
MP-27-002-040-002/189 (PIPALIYA HAT)
|
1727002093NRG25180620240120946
|
18/06/2024
|
pirkash
|
1727002093WL009722
|
pirkash
|
00468
|
UBIN0537349
|
1458
|
0
|
|
|
|
|
|
|
|
17
|
SIRONJ
|
MP-27-002-040-002/190 (PIPALIYA HAT)
|
1727002093NRG25180620240120947
|
18/06/2024
|
phelwan singh
|
1727002093WL009722
|
phelwan singh
|
00468
|
UBIN0537349
|
1458
|
0
|
|
|
|
|
|
|
|
18
|
SIRONJ
|
MP-27-002-040-002/190 (PIPALIYA HAT)
|
1727002093NRG25180620240120948
|
18/06/2024
|
pista bai
|
1727002093WL009722
|
pista bai
|
00468
|
UBIN0537349
|
1458
|
0
|
|
|
|
|
|
|
|
19
|
SIRONJ
|
MP-27-002-040-002/190-A (PIPALIYA HAT)
|
1727002093NRG25180620240120949
|
18/06/2024
|
gajanand
|
1727002093WL009722
|
gajanand
|
00468
|
UBIN0537349
|
1458
|
0
|
|
|
|
|
|
|
|
20
|
SIRONJ
|
MP-27-002-040-002/209 (PIPALIYA HAT)
|
1727002093NRG25180620240120953
|
18/06/2024
|
heeralal kuswah
|
1727002093WL009722
|
heeralal kuswah
|
00468
|
UBIN0537349
|
1458
|
0
|
|
|
|
|
|
|
|
21
|
SIRONJ
|
MP-27-002-040-002/289 (PIPALIYA HAT)
|
1727002093NRG25180620240120965
|
18/06/2024
|
Chain singh
|
1727002093WL009722
|
Chain singh
|
00468
|
UBIN0537349
|
1458
|
0
|
|
|
|
|
|
|
|
22
|
SIRONJ
|
MP-27-002-040-002/30-A (PIPALIYA HAT)
|
1727002093NRG25180620240120967
|
18/06/2024
|
makhan shingh
|
1727002093WL009722
|
makhan shingh
|
00468
|
UBIN0537349
|
1458
|
0
|
|
|
|
|
|
|
|
23
|
SIRONJ
|
MP-27-002-040-002/32-A (PIPALIYA HAT)
|
1727002093NRG25180620240120970
|
18/06/2024
|
Rajaram
|
1727002093WL009722
|
Rajaram
|
00468
|
UBIN0537349
|
1458
|
0
|
|
|
|
|
|
|
|
24
|
SIRONJ
|
MP-27-002-040-002/35 (PIPALIYA HAT)
|
1727002093NRG25180620240120971
|
18/06/2024
|
ratan shingh
|
1727002093WL009722
|
ratan shingh
|
00468
|
UBIN0537349
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
0
|
|
|
|
|
|
|
|
25
|
SIRONJ
|
MP-27-002-040-002/204 (PIPALIYA HAT)
|
1727002093NRG25180620240120951
|
18/06/2024
|
Babulal kushwah
|
1727002093WL009722
|
Babulal kushwah
|
00688
|
FINO0001446
|
1458
|
0
|
|
|
|
|
|
|
|
26
|
SIRONJ
|
MP-27-002-040-002/218 (PIPALIYA HAT)
|
1727002093NRG25180620240120954
|
18/06/2024
|
mukesh kumar
|
1727002093WL009722
|
mukesh kumar
|
00688
|
FINO0001446
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
0
|
|
|
|
|
|
|
|
27
|
SIRONJ
|
MP-27-002-040-002/203 (PIPALIYA HAT)
|
1727002093NRG25180620240120950
|
18/06/2024
|
Arvind
|
1727002093WL009722
|
Arvind
|
00703
|
AIRP0000001
|
1458
|
0
|
|
|
|
|
|
|
|
28
|
SIRONJ
|
MP-27-002-040-002/261 (PIPALIYA HAT)
|
1727002093NRG25180620240120957
|
18/06/2024
|
Ramkrishna kushwah
|
1727002093WL009722
|
Ramkrishna kushwah
|
00703
|
AIRP0000001
|
1458
|
0
|
|
|
|
|
|
|
|
29
|
SIRONJ
|
MP-27-002-040-002/304 (PIPALIYA HAT)
|
1727002093NRG25180620240120968
|
18/06/2024
|
sarjan singh
|
1727002093WL009722
|
sarjan singh
|
00703
|
AIRP0000001
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42282
|
0
|
|
|
|
|
|
|
|