|
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-27-002-085-001/165-B
(IAKLOUDA)
|
1727002085NRG24111020230254272
|
11/10/2023
|
Nikes Kumar
|
1727002085WL021537
|
Nikes Kumar
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285415878
|
|
NikesKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-070-001/503
(SALPURKALA)
|
1727002070NRG24111020230254587
|
11/10/2023
|
vishakhsa
|
1727002070WL021571
|
vishakhsa
|
00078
|
CNRB0006088
|
884
|
884
|
Processed
|
08/11/2023
|
|
285415878
|
|
vishakhsa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-070-001/216-A
(SALPURKALA)
|
1727002070NRG24111020230254580
|
11/10/2023
|
gorishankar
|
1727002070WL021571
|
gorishankar
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
285415878
|
|
gorishankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-068-002/28
(JAGTHAR)
|
1727002068NRG24111020230254369
|
11/10/2023
|
Rakesh singh
|
1727002068WL021546
|
Rakesh singh
|
00415
|
SBIN0030227
|
442
|
442
|
Processed
|
08/11/2023
|
|
285415878
|
|
Rakeshsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-001-003/537
(GHUTUA)
|
1727002001NRG24111020230254507
|
11/10/2023
|
Birja Bai
|
1727002001WL021563
|
Birja Bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285415878
|
|
BirjaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-064-001/349-D
(DEEKANAKHEDA)
|
1727002064NRG24101020230254053
|
11/10/2023
|
Rakesh
|
1727002064WL021510
|
Rakesh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
08/11/2023
|
|
285415878
|
|
Rakesh
|
(000000)
|
|
7
|
SIRONJ
|
MP-27-002-064-002/437
(DEEKANAKHEDA)
|
1727002064NRG24101020230254039
|
11/10/2023
|
Vikas Sharma
|
1727002064WL021509
|
Vikas Sharma
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
08/11/2023
|
|
285415878
|
|
VikasSharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
8
|
SIRONJ
|
MP-27-002-001-003/205-D
(GHUTUA)
|
1727002001NRG24111020230254503
|
11/10/2023
|
om shivkar dhakad
|
1727002001WL021563
|
om shivkar dhakad
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285415878
|
|
omshivkardhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6851
|
6851
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SIRONJ
|
MP1727002_111023FTO_314273
|
Bank of Baroda
|
BARB0SIRONJ
|
SIRONJ, BHOPAL, MADHYA PRADESH
|
1326
|
|
2
|
SIRONJ
|
MP1727002_111023FTO_314273
|
Canara Bank
|
CNRB0006088
|
SIRONJ
|
884
|
|
3
|
SIRONJ
|
MP1727002_111023FTO_314273
|
Punjab National Bank
|
PUNB0311700
|
SIRONJ, VIDISHA
|
1105
|
|
4
|
SIRONJ
|
MP1727002_111023FTO_314273
|
State Bank of India
|
SBIN0030227
|
SIYALPUR
|
442
|
|
5
|
SIRONJ
|
MP1727002_111023FTO_314273
|
Union Bank of India
|
UBIN0537349
|
SIRONJ
|
1105
|
|
6
|
SIRONJ
|
MP1727002_111023FTO_314273
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
884
|
|
7
|
SIRONJ
|
MP1727002_111023FTO_314273
|
India Post Payments Bank
|
IPOS0000001
|
Vidisha
|
1105
|