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-27-002-001-003/99-C (GHUTUA)
|
1727002001NRG24140620230093493
|
15/06/2023
|
DHANVEER
|
1727002001WL004726
|
DHANVEER
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449694889
|
|
DHANVEER
|
(000000)
|
2
|
SIRONJ
|
MP-27-002-021-001/158-A (DHANODA)
|
1727002000NRG24150620230094764
|
15/06/2023
|
RAMSWARUP
|
1727002WL004801
|
RAMSWARUP
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449694889
|
|
RAMSWARUP
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-004-003/91 (LIDHODA)
|
1727002000NRG24140620230092051
|
15/06/2023
|
rekha bai
|
1727002WL004675
|
rekha bai
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449694889
|
|
rekhabai
|
(000000)
|
4
|
SIRONJ
|
MP-27-002-021-001/473-D (DHANODA)
|
1727002000NRG24150620230094813
|
15/06/2023
|
Rajmohan
|
1727002WL004801
|
Rajmohan
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449694889
|
|
Rajmohan
|
(000000)
|
5
|
SIRONJ
|
MP-27-002-042-002/382 (MOONDRADHARMU)
|
1727002040NRG24090620230079871
|
15/06/2023
|
CHAMPALAL
|
1727002040WL003853
|
CHAMPALAL
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449694889
|
|
CHAMPALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-001-002/357-B (GHUTUA)
|
1727002001NRG24140620230093390
|
15/06/2023
|
chandrmohan sharma
|
1727002001WL004726
|
chandrmohan sharma
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449694889
|
|
chandrmohansharma
|
(000000)
|
7
|
SIRONJ
|
MP-27-002-001-003/322 (GHUTUA)
|
1727002001NRG24140620230093444
|
15/06/2023
|
Neelam singh dhakad
|
1727002001WL004726
|
Neelam singh dhakad
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449694889
|
|
Neelamsinghdhakad
|
(000000)
|
8
|
SIRONJ
|
MP-27-002-001-003/322 (GHUTUA)
|
1727002001NRG24140620230093445
|
15/06/2023
|
RAMA DHAKAD
|
1727002001WL004726
|
RAMA DHAKAD
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449694889
|
|
RAMADHAKAD
|
(000000)
|
9
|
SIRONJ
|
MP-27-002-001-003/416 (GHUTUA)
|
1727002001NRG24140620230093459
|
15/06/2023
|
SUNITA
|
1727002001WL004726
|
SUNITA
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449694889
|
|
SUNITA
|
(000000)
|
10
|
SIRONJ
|
MP-27-002-007-001/287 (SAKALON)
|
1727002000NRG24140620230093125
|
15/06/2023
|
Mohar singh
|
1727002WL004709
|
Mohar singh
|
00415
|
SBIN0010823
|
442
|
442
|
Processed
|
20/06/2023
|
|
449694889
|
|
Moharsingh
|
(000000)
|
11
|
SIRONJ
|
MP-27-002-007-001/289-C (SAKALON)
|
1727002000NRG24140620230093128
|
15/06/2023
|
DURGA BAI
|
1727002WL004709
|
DURGA BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449694889
|
|
DURGABAI
|
(000000)
|
12
|
SIRONJ
|
MP-27-002-007-001/77-D (SAKALON)
|
1727002000NRG24140620230093142
|
15/06/2023
|
PHUL BAI
|
1727002WL004709
|
PHUL BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449694889
|
|
PHULBAI
|
(000000)
|
13
|
SIRONJ
|
MP-27-002-021-001/168-A (DHANODA)
|
1727002000NRG24150620230094766
|
15/06/2023
|
Savitri Bai
|
1727002WL004801
|
Savitri Bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449694889
|
|
SavitriBai
|
(000000)
|
14
|
SIRONJ
|
MP-27-002-021-001/180-B (DHANODA)
|
1727002000NRG24150620230094767
|
15/06/2023
|
Ram Bai
|
1727002WL004801
|
Ram Bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449694889
|
|
RamBai
|
(000000)
|
15
|
SIRONJ
|
MP-27-002-021-001/200-B (DHANODA)
|
1727002000NRG24150620230094771
|
15/06/2023
|
Pratap
|
1727002WL004801
|
Pratap
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449694889
|
|
Pratap
|
(000000)
|
16
|
SIRONJ
|
MP-27-002-021-001/271-A (DHANODA)
|
1727002000NRG24150620230094785
|
15/06/2023
|
Prem Bai
|
1727002WL004801
|
Prem Bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449694889
|
|
PremBai
|
(000000)
|
17
|
SIRONJ
|
MP-27-002-021-001/326-B (DHANODA)
|
1727002000NRG24150620230094794
|
15/06/2023
|
Amar Bai
|
1727002WL004801
|
Amar Bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449694889
|
|
AmarBai
|
(000000)
|
18
|
SIRONJ
|
MP-27-002-021-001/416-B (DHANODA)
|
1727002000NRG24150620230094802
|
15/06/2023
|
Rachna Bai
|
1727002WL004801
|
Rachna Bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449694889
|
|
RachnaBai
|
(000000)
|
19
|
SIRONJ
|
MP-27-002-029-001/235 (NARKHEDAJAGIR)
|
1727002029NRG24150620230093968
|
15/06/2023
|
Gokul
|
1727002029WL004761
|
Gokul
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449694889
|
|
Gokul
|
(000000)
|
20
|
SIRONJ
|
MP-27-002-042-002/457 (MOONDRADHARMU)
|
1727002000NRG24150620230093849
|
15/06/2023
|
Chain Singh
|
1727002WL004754
|
Chain Singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449694889
|
|
ChainSingh
|
(000000)
|
21
|
SIRONJ
|
MP-27-002-042-002/478-D (MOONDRADHARMU)
|
1727002000NRG24150620230093865
|
15/06/2023
|
UMESH
|
1727002WL004754
|
UMESH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449694889
|
|
UMESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
22
|
SIRONJ
|
MP-27-002-001-002/104-B (GHUTUA)
|
1727002001NRG24140620230093385
|
15/06/2023
|
babli
|
1727002001WL004726
|
babli
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449694889
|
|
babli
|
(000000)
|
23
|
SIRONJ
|
MP-27-002-001-002/375-A (GHUTUA)
|
1727002001NRG24140620230093332
|
15/06/2023
|
Vishram Singh
|
1727002001WL004724
|
Vishram Singh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449694889
|
|
VishramSingh
|
(000000)
|
24
|
SIRONJ
|
MP-27-002-001-002/391 (GHUTUA)
|
1727002001NRG24140620230093392
|
15/06/2023
|
VEER SINGH RAJPOOT
|
1727002001WL004726
|
VEER SINGH RAJPOOT
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449694889
|
|
VEERSINGHRAJPOOT
|
(000000)
|
25
|
SIRONJ
|
MP-27-002-001-003/222-A (GHUTUA)
|
1727002001NRG24140620230093418
|
15/06/2023
|
GIRJA
|
1727002001WL004726
|
GIRJA
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449694889
|
|
GIRJA
|
(000000)
|
26
|
SIRONJ
|
MP-27-002-001-003/270 (GHUTUA)
|
1727002001NRG24140620230093333
|
15/06/2023
|
SUNIL BABU
|
1727002001WL004724
|
SUNIL BABU
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449694889
|
|
SUNILBABU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
27
|
SIRONJ
|
MP-27-002-007-001/236 (SAKALON)
|
1727002000NRG24140620230093120
|
15/06/2023
|
Kamal lal
|
1727002WL004709
|
Kamal lal
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449694889
|
|
Kamallal
|
(000000)
|
28
|
SIRONJ
|
MP-27-002-007-001/238 (SAKALON)
|
1727002000NRG24140620230093122
|
15/06/2023
|
Gopi
|
1727002WL004709
|
Gopi
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449694889
|
|
Gopi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
29
|
SIRONJ
|
MP-27-002-001-001/87-B (GHUTUA)
|
1727002001NRG24140620230093372
|
15/06/2023
|
POONAM DHAKAD
|
1727002001WL004726
|
POONAM DHAKAD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449694889
|
|
POONAMDHAKAD
|
(000000)
|
30
|
SIRONJ
|
MP-27-002-001-003/205-D (GHUTUA)
|
1727002001NRG24140620230093413
|
15/06/2023
|
om shivkar dhakad
|
1727002001WL004726
|
om shivkar dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449694889
|
|
omshivkardhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36907
|
36907
|
|
|
|
|
|
|
|