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-27-002-032-003/10-A (KARAIKHEDA)
|
1727002032NRG24080720230151626
|
14/07/2023
|
babu lal
|
1727002032WL008740
|
babu lal
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069574804
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-032-005/368 (KARAIKHEDA)
|
1727002032NRG24080720230151662
|
14/07/2023
|
devendra singh
|
1727002032WL008740
|
devendra singh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069574804
|
|
devendrasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-032-005/343 (KARAIKHEDA)
|
1727002032NRG24080720230151656
|
14/07/2023
|
sunits bsi
|
1727002032WL008740
|
sunits bsi
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069574804
|
|
sunitsbsi
|
STATE BANK OF INDIA(508548)
|
4
|
SIRONJ
|
MP-27-002-032-005/345 (KARAIKHEDA)
|
1727002032NRG24080720230151657
|
14/07/2023
|
ramsukhi bai
|
1727002032WL008740
|
ramsukhi bai
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069574804
|
|
ramsukhibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-032-005/346 (KARAIKHEDA)
|
1727002032NRG24080720230151658
|
14/07/2023
|
CHINTA MANI BAI
|
1727002032WL008740
|
CHINTA MANI BAI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069574804
|
|
CHINTAMANIBAI
|
UNION BANK OF INDIA(508500)
|
6
|
SIRONJ
|
MP-27-002-032-005/348 (KARAIKHEDA)
|
1727002032NRG24080720230151659
|
14/07/2023
|
BALA BAI
|
1727002032WL008740
|
BALA BAI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069574804
|
|
BALABAI
|
STATE BANK OF INDIA(508548)
|
7
|
SIRONJ
|
MP-27-002-032-005/351 (KARAIKHEDA)
|
1727002032NRG24080720230151660
|
14/07/2023
|
ATAR BAI
|
1727002032WL008740
|
ATAR BAI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069574804
|
|
ATARBAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|