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-27-002-020-001/723-A (SEMALKHEDI)
|
1727002000NRG24201020230266214
|
21/10/2023
|
RAM PRASAD
|
1727002WL022907
|
RAM PRASAD
|
00354
|
PUNB0311700
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291236673
|
|
RAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-020-001/722-A (SEMALKHEDI)
|
1727002000NRG24201020230266211
|
21/10/2023
|
tulsiram
|
1727002WL022907
|
tulsiram
|
00415
|
SBIN0010823
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291236673
|
|
tulsiram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-020-001/723 (SEMALKHEDI)
|
1727002000NRG24201020230266213
|
21/10/2023
|
Naval Singh
|
1727002WL022907
|
Naval Singh
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291236673
|
|
NavalSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-020-001/722-A (SEMALKHEDI)
|
1727002000NRG24201020230266212
|
21/10/2023
|
Bhuri Bai
|
1727002WL022907
|
Bhuri Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291236673
|
|
BhuriBai
|
STATE BANK OF INDIA(508548)
|
5
|
SIRONJ
|
MP-27-002-020-001/723-B (SEMALKHEDI)
|
1727002000NRG24201020230266215
|
21/10/2023
|
Pahalvan Singh
|
1727002WL022907
|
Pahalvan Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291236673
|
|
PahalvanSingh
|
UNION BANK OF INDIA(508500)
|
6
|
SIRONJ
|
MP-27-002-040-002/709 (PIPALIYA HAT)
|
1727002093NRG24131020230256607
|
21/10/2023
|
pooja bai
|
1727002093WL021847
|
pooja bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
10/11/2023
|
|
291236673
|
|
poojabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8177
|
8177
|
|
|
|
|
|
|
|