|
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-27-002-005-003/1-D
(CHUNIYAKHOH)
|
1727002005NRG24181120230312187
|
18/11/2023
|
Vikasha Bai
|
1727002005WL026426
|
Vikasha Bai
|
00032
|
UTIB0004299
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
2
|
SIRONJ
|
MP-27-002-005-003/101-B
(CHUNIYAKHOH)
|
1727002005NRG24181120230312188
|
18/11/2023
|
Kamla Bai
|
1727002005WL026426
|
Kamla Bai
|
00032
|
UTIB0004299
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319717807
|
|
KamlaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-050-002/31
(LALITPUR)
|
1727002050NRG24161120230311453
|
18/11/2023
|
golu
|
1727002050WL026379
|
golu
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319717807
|
|
golu
|
(000000)
|
|
4
|
SIRONJ
|
MP-27-002-050-002/56-B
(LALITPUR)
|
1727002050NRG24161120230311612
|
18/11/2023
|
Ram Bai Ahirwar
|
1727002050WL026381
|
Ram Bai Ahirwar
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319717807
|
|
RamBaiAhirwar
|
(000000)
|
|
5
|
SIRONJ
|
MP-27-002-050-002/94
(LALITPUR)
|
1727002050NRG24161120230311586
|
18/11/2023
|
Kalla
|
1727002050WL026380
|
Kalla
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319717807
|
|
Kalla
|
(000000)
|
|
6
|
SIRONJ
|
MP-27-002-050-002/94
(LALITPUR)
|
1727002050NRG24161120230311585
|
18/11/2023
|
Kalla
|
1727002050WL026380
|
Kalla
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319717807
|
|
Kalla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-005-001/68-D
(CHUNIYAKHOH)
|
1727002005NRG24181120230312169
|
18/11/2023
|
BABU
|
1727002005WL026426
|
BABU
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319717807
|
|
BABU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
SIRONJ
|
MP-27-002-003-005/40
(NEKAN)
|
1727002003NRG24181120230312724
|
18/11/2023
|
LAXMAN
|
1727002003WL026470
|
LAXMAN
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319717807
|
|
LAXMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
SIRONJ
|
MP-27-002-042-001/75
(MOONDRADHARMU)
|
1727002042NRG24181120230311966
|
18/11/2023
|
Ramkanya Bai Jadon
|
1727002042WL026414
|
Ramkanya Bai Jadon
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319717807
|
|
RamkanyaBaiJadon
|
(000000)
|
|
10
|
SIRONJ
|
MP-27-002-050-001/73-C
(LALITPUR)
|
1727002050NRG24161120230311525
|
18/11/2023
|
nandram singh yadav
|
1727002050WL026380
|
nandram singh yadav
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319717807
|
|
nandramsinghyadav
|
(000000)
|
|
11
|
SIRONJ
|
MP-27-002-050-001/73-C
(LALITPUR)
|
1727002050NRG24161120230311523
|
18/11/2023
|
nandram singh yadav
|
1727002050WL026380
|
nandram singh yadav
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319717807
|
|
nandramsinghyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
12
|
SIRONJ
|
MP-27-002-001-003/286-B
(GHUTUA)
|
1727002001NRG24171120230311771
|
18/11/2023
|
ABHISHEK DHAKAD
|
1727002001WL026395
|
ABHISHEK DHAKAD
|
00415
|
SBIN0012193
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319717807
|
|
ABHISHEKDHAKAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
SIRONJ
|
MP-27-002-050-001/114
(LALITPUR)
|
1727002050NRG24161120230311488
|
18/11/2023
|
BABLU
|
1727002050WL026380
|
BABLU
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319717807
|
|
BABLU
|
(000000)
|
|
14
|
SIRONJ
|
MP-27-002-050-001/114
(LALITPUR)
|
1727002050NRG24161120230311487
|
18/11/2023
|
BABLU
|
1727002050WL026380
|
BABLU
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319717807
|
|
BABLU
|
(000000)
|
|
15
|
SIRONJ
|
MP-27-002-050-004/95-A
(LALITPUR)
|
1727002050NRG24161120230311477
|
18/11/2023
|
Vishnu
|
1727002050WL026379
|
Vishnu
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319717807
|
|
Vishnu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
16
|
SIRONJ
|
MP-27-002-016-002/609
(MAHOO)
|
1727002016NRG24161120230311442
|
18/11/2023
|
MAJID KHAN
|
1727002016WL026378
|
MAJID KHAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319717807
|
|
MAJIDKHAN
|
(000000)
|
|
17
|
SIRONJ
|
MP-27-002-050-002/158
(LALITPUR)
|
1727002050NRG24161120230311555
|
18/11/2023
|
MALKHAN SINGH
|
1727002050WL026380
|
MALKHAN SINGH
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319717807
|
|
MALKHANSINGH
|
(000000)
|
|
18
|
SIRONJ
|
MP-27-002-050-002/158
(LALITPUR)
|
1727002050NRG24161120230311553
|
18/11/2023
|
MALKHAN SINGH
|
1727002050WL026380
|
MALKHAN SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319717807
|
|
MALKHANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
19
|
SIRONJ
|
MP-27-002-022-002/420-D
(PAMAKHEDI)
|
1727002022NRG24181120230312491
|
18/11/2023
|
bablu
|
1727002022WL026455
|
bablu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319717807
|
|
bablu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
SIRONJ
|
MP-27-002-001-001/87-B
(GHUTUA)
|
1727002001NRG24171120230311752
|
18/11/2023
|
POONAM DHAKAD
|
1727002001WL026395
|
POONAM DHAKAD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319717807
|
|
POONAMDHAKAD
|
(000000)
|
|
21
|
SIRONJ
|
MP-27-002-001-003/205-D
(GHUTUA)
|
1727002001NRG24171120230311726
|
18/11/2023
|
om shivkar dhakad
|
1727002001WL026393
|
om shivkar dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319717807
|
|
omshivkardhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
22
|
SIRONJ
|
MP-27-002-003-001/80
(NEKAN)
|
1727002003NRG24181120230312705
|
18/11/2023
|
Raaj Neeta
|
1727002003WL026470
|
Raaj Neeta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319717807
|
|
RaajNeeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28288
|
28288
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SIRONJ
|
MP1727002_181123FTO_358037
|
AXIS BANK
|
UTIB0004299
|
Sironj
|
2652
|
|
2
|
SIRONJ
|
MP1727002_181123FTO_358037
|
Bank of Baroda
|
BARB0SIRONJ
|
SIRONJ, BHOPAL, MADHYA PRADESH
|
5083
|
|
3
|
SIRONJ
|
MP1727002_181123FTO_358037
|
Canara Bank
|
CNRB0006088
|
SIRONJ
|
1326
|
|
4
|
SIRONJ
|
MP1727002_181123FTO_358037
|
Punjab National Bank
|
PUNB0311700
|
SIRONJ, VIDISHA
|
1326
|
|
5
|
SIRONJ
|
MP1727002_181123FTO_358037
|
State Bank of India
|
SBIN0010823
|
SIRONJ
|
3757
|
|
6
|
SIRONJ
|
MP1727002_181123FTO_358037
|
State Bank of India
|
SBIN0012193
|
SATI VIDISHA
|
1326
|
|
7
|
SIRONJ
|
MP1727002_181123FTO_358037
|
State Bank of India
|
SBIN0030227
|
SIYALPUR
|
3757
|
|
8
|
SIRONJ
|
MP1727002_181123FTO_358037
|
Union Bank of India
|
UBIN0537349
|
SIRONJ
|
3757
|
|
9
|
SIRONJ
|
MP1727002_181123FTO_358037
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
1326
|
|
10
|
SIRONJ
|
MP1727002_181123FTO_358037
|
India Post Payments Bank
|
IPOS0000001
|
Vidisha
|
2652
|
|
11
|
SIRONJ
|
MP1727002_181123FTO_358037
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1326
|