|
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-27-002-069-001/477-C
(BAMORISHALA)
|
1727002069NRG24291220230369972
|
29/12/2023
|
VIKRAM
|
1727002069WL031248
|
VIKRAM
|
00045
|
BARB0SIRONJ
|
663
|
663
|
Processed
|
11/03/2024
|
|
644156646
|
|
VIKRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
SIRONJ
|
MP-27-002-089-001/288
(IKODIYA)
|
1727002089NRG24291220230370018
|
29/12/2023
|
RATIRAM
|
1727002089WL031253
|
RATIRAM
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644156646
|
|
RATIRAM
|
BANK OF BARODA(606985)
|
|
3
|
SIRONJ
|
MP-27-002-089-001/294
(IKODIYA)
|
1727002089NRG24291220230370021
|
29/12/2023
|
VIKAS
|
1727002089WL031253
|
VIKAS
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644156646
|
|
VIKAS
|
BANK OF BARODA(606985)
|
|
4
|
SIRONJ
|
MP-27-002-089-001/8-A
(IKODIYA)
|
1727002089NRG24291220230370023
|
29/12/2023
|
rajkumar
|
1727002089WL031253
|
rajkumar
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644156646
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRONJ
|
MP-27-002-089-003/332
(IKODIYA)
|
1727002089NRG24291220230370026
|
29/12/2023
|
NEHA
|
1727002089WL031253
|
NEHA
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644156646
|
|
NEHA
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-089-003/8-A
(IKODIYA)
|
1727002089NRG24291220230370027
|
29/12/2023
|
RAMBABU
|
1727002089WL031253
|
RAMBABU
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644156646
|
|
RAMBABU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-089-001/8-B
(IKODIYA)
|
1727002089NRG24291220230370024
|
29/12/2023
|
AAKASH
|
1727002089WL031253
|
AAKASH
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644156646
|
|
AAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
SIRONJ
|
MP-27-002-089-001/285
(IKODIYA)
|
1727002089NRG24291220230370017
|
29/12/2023
|
SHREE BAI
|
1727002089WL031253
|
SHREE BAI
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644156646
|
|
SHREEBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
SIRONJ
|
MP-27-002-089-001/289
(IKODIYA)
|
1727002089NRG24291220230370019
|
29/12/2023
|
SAVITRI BAI
|
1727002089WL031253
|
SAVITRI BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644156646
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
SIRONJ
|
MP-27-002-069-001/515-A
(BAMORISHALA)
|
1727002069NRG24291220230369973
|
29/12/2023
|
madho
|
1727002069WL031248
|
madho
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
11/03/2024
|
|
644156646
|
|
madho
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
11
|
SIRONJ
|
MP-27-002-089-001/7-B
(IKODIYA)
|
1727002089NRG24291220230370022
|
29/12/2023
|
abhishek parihar
|
1727002089WL031253
|
abhishek parihar
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644156646
|
|
abhishekparihar
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIRONJ
|
MP-27-002-089-003/330
(IKODIYA)
|
1727002089NRG24291220230370025
|
29/12/2023
|
SABHODRA BAI
|
1727002089WL031253
|
SABHODRA BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644156646
|
|
SABHODRABAI
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIRONJ
|
MP-27-002-089-004/229
(IKODIYA)
|
1727002089NRG24291220230370028
|
29/12/2023
|
MAHESH
|
1727002089WL031253
|
MAHESH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644156646
|
|
MAHESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
14
|
SIRONJ
|
MP-27-002-005-001/236-D
(CHUNIYAKHOH)
|
1727002005NRG24241220230362044
|
29/12/2023
|
Uma Bai
|
1727002005WL030566
|
Uma Bai
|
00691
|
IPOS0000001
|
201
|
201
|
Processed
|
11/03/2024
|
|
644156646
|
|
UmaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIRONJ
|
MP-27-002-089-001/292
(IKODIYA)
|
1727002089NRG24291220230370020
|
29/12/2023
|
ANIL KUMAR
|
1727002089WL031253
|
ANIL KUMAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644156646
|
|
ANILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1527
|
1527
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17439
|
17439
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SIRONJ
|
MP1727002_291223APB_FTO_412648
|
Bank of Baroda
|
BARB0SIRONJ
|
SIRONJ, BHOPAL, MADHYA PRADESH
|
5967
|
|
2
|
SIRONJ
|
MP1727002_291223APB_FTO_412648
|
Punjab National Bank
|
PUNB0068000
|
GANJBASODA
|
1326
|
|
3
|
SIRONJ
|
MP1727002_291223APB_FTO_412648
|
Punjab National Bank
|
PUNB0267100
|
UHAR
|
1326
|
|
4
|
SIRONJ
|
MP1727002_291223APB_FTO_412648
|
Punjab National Bank
|
PUNB0311700
|
SIRONJ, VIDISHA
|
1326
|
|
5
|
SIRONJ
|
MP1727002_291223APB_FTO_412648
|
State Bank of India
|
SBIN0010823
|
SIRONJ
|
1326
|
|
6
|
SIRONJ
|
MP1727002_291223APB_FTO_412648
|
State Bank of India
|
SBIN0030227
|
SIYALPUR
|
663
|
|
7
|
SIRONJ
|
MP1727002_291223APB_FTO_412648
|
Union Bank of India
|
UBIN0537349
|
SIRONJ
|
3978
|
|
8
|
SIRONJ
|
MP1727002_291223APB_FTO_412648
|
India Post Payments Bank
|
IPOS0000001
|
Vidisha
|
1527
|