|
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-27-002-037-002/326-A
(SONA)
|
1727002037NRG24200320240470917
|
21/03/2024
|
PRAKASH
|
1727002037WL041403
|
PRAKASH
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696924
|
|
PRAKASH
|
BANK OF BARODA(606985)
|
|
2
|
SIRONJ
|
MP-27-002-037-002/337
(SONA)
|
1727002037NRG24200320240470921
|
21/03/2024
|
SUSHILA BAI
|
1727002037WL041403
|
SUSHILA BAI
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696924
|
|
SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRONJ
|
MP-27-002-037-003/196
(SONA)
|
1727002037NRG24200320240470924
|
21/03/2024
|
Mohd Zakir Khan
|
1727002037WL041403
|
Mohd Zakir Khan
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696924
|
|
MohdZakirKhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-037-003/30-A
(SONA)
|
1727002037NRG24200320240470932
|
21/03/2024
|
Umar miya
|
1727002037WL041403
|
Umar miya
|
00078
|
CNRB0006088
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696924
|
|
Umarmiya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-005-001/9-C
(CHUNIYAKHOH)
|
1727002005NRG24200320240471195
|
21/03/2024
|
SHARDA BAI
|
1727002005WL041430
|
SHARDA BAI
|
00354
|
PUNB0311700
|
221
|
221
|
Processed
|
24/04/2024
|
|
473696924
|
|
SHARDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIRONJ
|
MP-27-002-037-003/293-A
(SONA)
|
1727002037NRG24200320240470931
|
21/03/2024
|
ASHMA KHAN
|
1727002037WL041403
|
ASHMA KHAN
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696924
|
|
ASHMAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-061-002/621
(BAREJ)
|
1727002061NRG24210320240471599
|
21/03/2024
|
VINITA BAI SEN
|
1727002061WL041456
|
VINITA BAI SEN
|
00415
|
SBIN0007729
|
221
|
221
|
Processed
|
24/04/2024
|
|
473696924
|
|
VINITABAISEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
8
|
SIRONJ
|
MP-27-002-037-002/337
(SONA)
|
1727002037NRG24200320240470922
|
21/03/2024
|
KAPIL KUSHWAH
|
1727002037WL041403
|
KAPIL KUSHWAH
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696924
|
|
KAPILKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRONJ
|
MP-27-002-037-003/256
(SONA)
|
1727002037NRG24200320240470925
|
21/03/2024
|
Israt ali
|
1727002037WL041403
|
Israt ali
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696924
|
|
Isratali
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRONJ
|
MP-27-002-037-003/256
(SONA)
|
1727002037NRG24200320240470926
|
21/03/2024
|
Sayana bee
|
1727002037WL041403
|
Sayana bee
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696924
|
|
Sayanabee
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRONJ
|
MP-27-002-037-003/257
(SONA)
|
1727002037NRG24200320240470927
|
21/03/2024
|
Tulshi ram
|
1727002037WL041403
|
Tulshi ram
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696924
|
|
Tulshiram
|
ICICI BANK LTD(508534)
|
|
12
|
SIRONJ
|
MP-27-002-037-003/282
(SONA)
|
1727002037NRG24200320240470928
|
21/03/2024
|
Mo SAKIL KHAN
|
1727002037WL041403
|
Mo SAKIL KHAN
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696924
|
|
MoSAKILKHAN
|
BANK OF INDIA(508505)
|
|
13
|
SIRONJ
|
MP-27-002-037-003/285
(SONA)
|
1727002037NRG24200320240470929
|
21/03/2024
|
GOLU SINGH SAHU
|
1727002037WL041403
|
GOLU SINGH SAHU
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696924
|
|
GOLUSINGHSAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRONJ
|
MP-27-002-037-003/293-A
(SONA)
|
1727002037NRG24200320240470930
|
21/03/2024
|
SALIM MIYA
|
1727002037WL041403
|
SALIM MIYA
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696924
|
|
SALIMMIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRONJ
|
MP-27-002-037-003/313-A
(SONA)
|
1727002037NRG24200320240470933
|
21/03/2024
|
PYARE MIYA
|
1727002037WL041403
|
PYARE MIYA
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696924
|
|
PYAREMIYA
|
ICICI BANK LTD(508534)
|
|
16
|
SIRONJ
|
MP-27-002-037-003/313-A
(SONA)
|
1727002037NRG24200320240470934
|
21/03/2024
|
UMRA BEE
|
1727002037WL041403
|
UMRA BEE
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696924
|
|
UMRABEE
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRONJ
|
MP-27-002-037-005/211
(SONA)
|
1727002037NRG24200320240470936
|
21/03/2024
|
Pradeep
|
1727002037WL041403
|
Pradeep
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696924
|
|
Pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIRONJ
|
MP-27-002-061-002/620
(BAREJ)
|
1727002061NRG24210320240471598
|
21/03/2024
|
SONU SEN
|
1727002061WL041456
|
SONU SEN
|
00415
|
SBIN0030227
|
221
|
221
|
Processed
|
24/04/2024
|
|
473696924
|
|
SONUSEN
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
19
|
SIRONJ
|
MP-27-002-005-001/94
(CHUNIYAKHOH)
|
1727002005NRG24200320240471196
|
21/03/2024
|
Sehdeep Yadav
|
1727002005WL041430
|
Sehdeep Yadav
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
24/04/2024
|
|
473696924
|
|
SehdeepYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14144
|
14144
|
|
|
|
|
|
|
|