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-27-002-018-004/125-C (DEVPUR)
|
1727002018NRG24150920230225581
|
15/09/2023
|
rajkumar
|
1727002018WL018111
|
rajkumar
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395181271
|
|
rajkumar
|
(000000)
|
2
|
SIRONJ
|
MP-27-002-018-005/74-B (DEVPUR)
|
1727002018NRG24150920230225584
|
15/09/2023
|
bhuri bai
|
1727002018WL018111
|
bhuri bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395181271
|
|
bhuribai
|
(000000)
|
3
|
SIRONJ
|
MP-27-002-063-002/195-A (RUSALLIGHAT)
|
1727002000NRG24150920230225107
|
15/09/2023
|
Sonika Yadav
|
1727002WL018055
|
Sonika Yadav
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395181271
|
|
SonikaYadav
|
(000000)
|
4
|
SIRONJ
|
MP-27-002-063-002/199-A (RUSALLIGHAT)
|
1727002000NRG24150920230225108
|
15/09/2023
|
Shivani
|
1727002WL018055
|
Shivani
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395181271
|
|
Shivani
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-047-001/536 (AMIRGARAH)
|
1727002047NRG24140920230225031
|
15/09/2023
|
laljiram
|
1727002047WL018046
|
laljiram
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395181271
|
|
laljiram
|
(000000)
|
6
|
SIRONJ
|
MP-27-002-063-003/114 (RUSALLIGHAT)
|
1727002000NRG24150920230225202
|
15/09/2023
|
hariom sharma
|
1727002WL018064
|
hariom sharma
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395181271
|
|
hariomsharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-035-003/453 (BHORA)
|
1727002035NRG24140920230225036
|
15/09/2023
|
BUNDEL SINGH
|
1727002035WL018047
|
BUNDEL SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395181271
|
|
BUNDELSINGH
|
(000000)
|
8
|
SIRONJ
|
MP-27-002-085-001/461-A (IAKLOUDA)
|
1727002085NRG24150920230225238
|
15/09/2023
|
RAMEEZ KHAN
|
1727002085WL018067
|
RAMEEZ KHAN
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395181271
|
|
RAMEEZKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
9
|
SIRONJ
|
MP-27-002-018-006/114-C (DEVPUR)
|
1727002018NRG24150920230225585
|
15/09/2023
|
Saroj Bai
|
1727002018WL018111
|
Saroj Bai
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395181271
|
|
SarojBai
|
(000000)
|
10
|
SIRONJ
|
MP-27-002-063-003/5-A (RUSALLIGHAT)
|
1727002000NRG24150920230225207
|
15/09/2023
|
Veer singh
|
1727002WL018064
|
Veer singh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395181271
|
|
Veersingh
|
(000000)
|
11
|
SIRONJ
|
MP-27-002-089-004/323 (IKODIYA)
|
1727002000NRG24150920230225553
|
15/09/2023
|
Jitendra Pal
|
1727002WL018106
|
Jitendra Pal
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395181271
|
|
JitendraPal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
12
|
SIRONJ
|
MP-27-002-037-002/334-B (SONA)
|
1727002000NRG24150920230225530
|
15/09/2023
|
VIVEK KUSHWAH
|
1727002WL018101
|
VIVEK KUSHWAH
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
25/09/2023
|
|
395181271
|
|
VIVEKKUSHWAH
|
(000000)
|
13
|
SIRONJ
|
MP-27-002-037-005/211 (SONA)
|
1727002000NRG24150920230225535
|
15/09/2023
|
Pradeep
|
1727002WL018101
|
Pradeep
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
25/09/2023
|
|
395181271
|
|
Pradeep
|
(000000)
|
14
|
SIRONJ
|
MP-27-002-074-004/624 (BADODATAL)
|
1727002000NRG24150920230225544
|
15/09/2023
|
jitendra
|
1727002WL018103
|
jitendra
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395181271
|
|
jitendra
|
(000000)
|
15
|
SIRONJ
|
MP-27-002-085-001/523-A (IAKLOUDA)
|
1727002085NRG24150920230225247
|
15/09/2023
|
NAZIYA KHAN
|
1727002085WL018067
|
NAZIYA KHAN
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395181271
|
|
NAZIYAKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
16
|
SIRONJ
|
MP-27-002-017-003/53-A (JHUKARHOJ)
|
1727002017NRG24140920230225064
|
15/09/2023
|
gorelal
|
1727002017WL018051
|
gorelal
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
25/09/2023
|
|
395181271
|
|
gorelal
|
(000000)
|
17
|
SIRONJ
|
MP-27-002-018-005/72-B (DEVPUR)
|
1727002018NRG24150920230225583
|
15/09/2023
|
English Bai
|
1727002018WL018111
|
English Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395181271
|
|
EnglishBai
|
(000000)
|
18
|
SIRONJ
|
MP-27-002-081-003/71-D (BHATOLI)
|
1727002081NRG24150920230225334
|
15/09/2023
|
Amit
|
1727002081WL018071
|
Amit
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
25/09/2023
|
|
395181271
|
|
Amit
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
19
|
SIRONJ
|
MP-27-002-027-001/40-D (MAHUAKHEDA PRATHVIRAJ)
|
1727002027NRG24150920230225371
|
15/09/2023
|
Raj Bai
|
1727002027WL018077
|
Raj Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395181271
|
|
RajBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
20
|
SIRONJ
|
MP-27-002-050-004/7-B (LALITPUR)
|
1727002050NRG24150920230225397
|
15/09/2023
|
raghuveer Singh rajput
|
1727002050WL018080
|
raghuveer Singh rajput
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
25/09/2023
|
|
395181271
|
|
raghuveerSinghrajput
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25636
|
25636
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
SIRONJ
|
MP1727002_150923FTO_266288
|
Bank of Baroda
|
BARB0SIRONJ
|
SIRONJ, BHOPAL, MADHYA PRADESH
|
5083
|
2
|
SIRONJ
|
MP1727002_150923FTO_266288
|
Punjab National Bank
|
PUNB0311700
|
SIRONJ, VIDISHA
|
2431
|
3
|
SIRONJ
|
MP1727002_150923FTO_266288
|
State Bank of India
|
SBIN0010823
|
SIRONJ
|
2652
|
4
|
SIRONJ
|
MP1727002_150923FTO_266288
|
State Bank of India
|
SBIN0030077
|
HAJIPUR ROAD, SIRONJ
|
3978
|
5
|
SIRONJ
|
MP1727002_150923FTO_266288
|
State Bank of India
|
SBIN0030227
|
SIYALPUR
|
4420
|
6
|
SIRONJ
|
MP1727002_150923FTO_266288
|
Union Bank of India
|
UBIN0537349
|
SIRONJ
|
3094
|
7
|
SIRONJ
|
MP1727002_150923FTO_266288
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
1326
|
8
|
SIRONJ
|
MP1727002_150923FTO_266288
|
India Post Payments Bank
|
IPOS0000001
|
Vidisha
|
2652
|