|
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-27-002-038-003/263
(BANSKHEDI)
|
1727002038NRG24060320240452541
|
06/03/2024
|
lekhraj ahirwar
|
1727002038WL039285
|
lekhraj ahirwar
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472880555
|
|
lekhrajahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-038-003/172
(BANSKHEDI)
|
1727002038NRG24060320240452534
|
06/03/2024
|
manmohan das
|
1727002038WL039285
|
manmohan das
|
00078
|
CNRB0006088
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472880555
|
|
manmohandas
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-038-003/262
(BANSKHEDI)
|
1727002038NRG24060320240452540
|
06/03/2024
|
nafees
|
1727002038WL039285
|
nafees
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472880555
|
|
nafees
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-038-003/101-A
(BANSKHEDI)
|
1727002038NRG24060320240452532
|
06/03/2024
|
bhuri bai
|
1727002038WL039285
|
bhuri bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472880555
|
|
bhuribai
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIRONJ
|
MP-27-002-038-003/105
(BANSKHEDI)
|
1727002038NRG24060320240452533
|
06/03/2024
|
ramkrishan
|
1727002038WL039285
|
ramkrishan
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472880555
|
|
ramkrishan
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIRONJ
|
MP-27-002-038-003/184
(BANSKHEDI)
|
1727002038NRG24060320240452535
|
06/03/2024
|
varsha
|
1727002038WL039285
|
varsha
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472880555
|
|
varsha
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIRONJ
|
MP-27-002-038-003/193
(BANSKHEDI)
|
1727002038NRG24060320240452536
|
06/03/2024
|
shahid khan
|
1727002038WL039285
|
shahid khan
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472880555
|
|
shahidkhan
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIRONJ
|
MP-27-002-038-003/256
(BANSKHEDI)
|
1727002038NRG24060320240452539
|
06/03/2024
|
rajaram prajapati
|
1727002038WL039285
|
rajaram prajapati
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472880555
|
|
rajaramprajapati
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
9
|
SIRONJ
|
MP-27-002-038-003/196
(BANSKHEDI)
|
1727002038NRG24060320240452537
|
06/03/2024
|
Rashid Kha
|
1727002038WL039285
|
Rashid Kha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472880555
|
|
RashidKha
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIRONJ
|
MP-27-002-038-003/197
(BANSKHEDI)
|
1727002038NRG24060320240452538
|
06/03/2024
|
pravesh kumar prajapati
|
1727002038WL039285
|
pravesh kumar prajapati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472880555
|
|
praveshkumarprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11050
|
11050
|
|
|
|
|
|
|
|