|
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-27-002-062-001/353
(GULABGANJ)
|
1727002062NRG24230220240438244
|
23/02/2024
|
Dheeraj Singh
|
1727002062WL037723
|
Dheeraj Singh
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302344902
|
|
DheerajSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SIRONJ
|
MP-27-002-062-001/354
(GULABGANJ)
|
1727002062NRG24230220240438245
|
23/02/2024
|
Sattu
|
1727002062WL037723
|
Sattu
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302344902
|
|
Sattu
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SIRONJ
|
MP-27-002-062-001/557
(GULABGANJ)
|
1727002062NRG24230220240438249
|
23/02/2024
|
Shanty bai
|
1727002062WL037723
|
Shanty bai
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302344902
|
|
Shantybai
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SIRONJ
|
MP-27-002-062-001/558
(GULABGANJ)
|
1727002062NRG24230220240438251
|
23/02/2024
|
Pooja sen
|
1727002062WL037723
|
Pooja sen
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302344902
|
|
Poojasen
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SIRONJ
|
MP-27-002-062-001/558
(GULABGANJ)
|
1727002062NRG24230220240438250
|
23/02/2024
|
Prem Narayan sen
|
1727002062WL037723
|
Prem Narayan sen
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302344902
|
|
PremNarayansen
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-062-001/363
(GULABGANJ)
|
1727002062NRG24230220240438246
|
23/02/2024
|
Sonu yadav
|
1727002062WL037723
|
Sonu yadav
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302344902
|
|
Sonuyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIRONJ
|
MP-27-002-062-001/557
(GULABGANJ)
|
1727002062NRG24230220240438248
|
23/02/2024
|
Bhugan singh
|
1727002062WL037723
|
Bhugan singh
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302344902
|
|
Bhugansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
8
|
SIRONJ
|
MP-27-002-062-001/291
(GULABGANJ)
|
1727002062NRG24230220240438240
|
23/02/2024
|
Narvda Prashad kushwah
|
1727002062WL037723
|
Narvda Prashad kushwah
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302344902
|
|
NarvdaPrashadkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIRONJ
|
MP-27-002-062-001/291
(GULABGANJ)
|
1727002062NRG24230220240438241
|
23/02/2024
|
Santi bai
|
1727002062WL037723
|
Santi bai
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302344902
|
|
Santibai
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRONJ
|
MP-27-002-062-001/566
(GULABGANJ)
|
1727002062NRG24230220240438252
|
23/02/2024
|
OMBATI BAI
|
1727002062WL037723
|
OMBATI BAI
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302344902
|
|
OMBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
11
|
SIRONJ
|
MP-27-002-062-001/303
(GULABGANJ)
|
1727002062NRG24230220240438242
|
23/02/2024
|
PRITAM SINGH
|
1727002062WL037723
|
PRITAM SINGH
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302344902
|
|
PRITAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRONJ
|
MP-27-002-062-001/434
(GULABGANJ)
|
1727002062NRG24230220240438247
|
23/02/2024
|
KALPANA YADAV
|
1727002062WL037723
|
KALPANA YADAV
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302344902
|
|
KALPANAYADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRONJ
|
MP-27-002-062-001/824
(GULABGANJ)
|
1727002062NRG24230220240438253
|
23/02/2024
|
SANJU YADAV
|
1727002062WL037723
|
SANJU YADAV
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302344902
|
|
SANJUYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
14
|
SIRONJ
|
MP-27-002-062-001/349
(GULABGANJ)
|
1727002062NRG24230220240438243
|
23/02/2024
|
Kesri singh
|
1727002062WL037723
|
Kesri singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302344902
|
|
Kesrisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|