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-27-002-055-004/118 (KADARPUR)
|
1727002000NRG24060620230074880
|
06/06/2023
|
Geeta Bai
|
1727002WL003537
|
Geeta Bai
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298089002
|
|
GeetaBai
|
(000000)
|
2
|
SIRONJ
|
MP-27-002-055-004/120 (KADARPUR)
|
1727002000NRG24060620230074885
|
06/06/2023
|
Sudama Bai
|
1727002WL003537
|
Sudama Bai
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298089002
|
|
SudamaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-055-004/12-C (KADARPUR)
|
1727002000NRG24060620230074883
|
06/06/2023
|
JULFA BAI
|
1727002WL003537
|
JULFA BAI
|
00415
|
SBIN0010823
|
1105
|
1105
|
Rejected
|
12/06/2023
|
|
298089002
|
No Such Account
|
|
|
4
|
SIRONJ
|
MP-27-002-055-004/13-A (KADARPUR)
|
1727002000NRG24060620230074887
|
06/06/2023
|
TURSA BAI
|
1727002WL003537
|
TURSA BAI
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298089002
|
|
TURSABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-055-004/12-C (KADARPUR)
|
1727002000NRG24060620230074882
|
06/06/2023
|
LAXMAN SINGH
|
1727002WL003537
|
LAXMAN SINGH
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298089002
|
|
LAXMANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-055-004/116 (KADARPUR)
|
1727002000NRG24060620230074878
|
06/06/2023
|
Abhishek
|
1727002WL003537
|
Abhishek
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298089002
|
|
Abhishek
|
(000000)
|
7
|
SIRONJ
|
MP-27-002-055-004/117 (KADARPUR)
|
1727002000NRG24060620230074879
|
06/06/2023
|
Teeja
|
1727002WL003537
|
Teeja
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298089002
|
|
Teeja
|
(000000)
|
8
|
SIRONJ
|
MP-27-002-055-004/98 (KADARPUR)
|
1727002000NRG24060620230074874
|
06/06/2023
|
vinod
|
1727002WL003536
|
vinod
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298089002
|
|
vinod
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
9
|
SIRONJ
|
MP-27-002-055-004/115 (KADARPUR)
|
1727002000NRG24060620230074877
|
06/06/2023
|
TURSHA BAI
|
1727002WL003537
|
TURSHA BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298089002
|
|
TURSHABAI
|
(000000)
|
10
|
SIRONJ
|
MP-27-002-055-004/119 (KADARPUR)
|
1727002000NRG24060620230074881
|
06/06/2023
|
JEEVAN SINGH
|
1727002WL003537
|
JEEVAN SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298089002
|
|
JEEVANSINGH
|
(000000)
|
11
|
SIRONJ
|
MP-27-002-055-004/120 (KADARPUR)
|
1727002000NRG24060620230074884
|
06/06/2023
|
PRAKASH
|
1727002WL003537
|
PRAKASH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298089002
|
|
PRAKASH
|
(000000)
|
12
|
SIRONJ
|
MP-27-002-055-004/121 (KADARPUR)
|
1727002000NRG24060620230074886
|
06/06/2023
|
DESHRAJ
|
1727002WL003537
|
DESHRAJ
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298089002
|
|
DESHRAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13481
|
13481
|
|
|
|
|
|
|
|