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-27-002-030-002/234-B (MOONDRAGHAT)
|
1727002030NRG24160620230097652
|
16/06/2023
|
PRAKASHSINGH GURJAR
|
1727002030WL004987
|
PRAKASHSINGH GURJAR
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709526
|
|
PRAKASHSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
2
|
SIRONJ
|
MP-27-002-030-002/256 (MOONDRAGHAT)
|
1727002030NRG24160620230097656
|
16/06/2023
|
BABITA BAI GURJAR
|
1727002030WL004987
|
BABITA BAI GURJAR
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709526
|
|
BABITABAIGURJAR
|
STATE BANK OF INDIA(508548)
|
3
|
SIRONJ
|
MP-27-002-030-002/257 (MOONDRAGHAT)
|
1727002030NRG24160620230097657
|
16/06/2023
|
JAGDEESH GURJAR
|
1727002030WL004987
|
JAGDEESH GURJAR
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709526
|
|
JAGDEESHGURJAR
|
STATE BANK OF INDIA(508548)
|
4
|
SIRONJ
|
MP-27-002-030-002/257 (MOONDRAGHAT)
|
1727002030NRG24160620230097658
|
16/06/2023
|
PRITIBAI GURAR
|
1727002030WL004987
|
PRITIBAI GURAR
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709526
|
|
PRITIBAIGURAR
|
STATE BANK OF INDIA(508548)
|
5
|
SIRONJ
|
MP-27-002-075-001/671 (KASWATAL)
|
1727002075NRG24160620230097662
|
16/06/2023
|
Aslam Khan
|
1727002075WL004988
|
Aslam Khan
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709526
|
|
AslamKhan
|
PAYTM PAYMENTS BANK LTD(608032)
|
6
|
SIRONJ
|
MP-27-002-075-001/671-A (KASWATAL)
|
1727002075NRG24160620230097664
|
16/06/2023
|
ALIM
|
1727002075WL004988
|
ALIM
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709526
|
|
ALIM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-030-002/236 (MOONDRAGHAT)
|
1727002030NRG24160620230097655
|
16/06/2023
|
BHURI BAI
|
1727002030WL004987
|
BHURI BAI
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709526
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
SIRONJ
|
MP-27-002-030-002/234-C (MOONDRAGHAT)
|
1727002030NRG24160620230097654
|
16/06/2023
|
MANISHA GURJAR
|
1727002030WL004987
|
MANISHA GURJAR
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709526
|
|
MANISHAGURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
SIRONJ
|
MP-27-002-075-001/671 (KASWATAL)
|
1727002075NRG24160620230097663
|
16/06/2023
|
Kosar Khan
|
1727002075WL004988
|
Kosar Khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709526
|
|
KosarKhan
|
STATE BANK OF INDIA(508548)
|
10
|
SIRONJ
|
MP-27-002-075-001/781 (KASWATAL)
|
1727002075NRG24160620230097666
|
16/06/2023
|
MUNNE KHAN
|
1727002075WL004988
|
MUNNE KHAN
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709526
|
|
MUNNEKHAN
|
STATE BANK OF INDIA(508548)
|
11
|
SIRONJ
|
MP-27-002-075-001/781 (KASWATAL)
|
1727002075NRG24160620230097668
|
16/06/2023
|
NIDA
|
1727002075WL004988
|
NIDA
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709526
|
|
NIDA
|
UNION BANK OF INDIA(508500)
|
12
|
SIRONJ
|
MP-27-002-075-001/781 (KASWATAL)
|
1727002075NRG24160620230097667
|
16/06/2023
|
SADIQ KHAN
|
1727002075WL004988
|
SADIQ KHAN
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709526
|
|
SADIQKHAN
|
STATE BANK OF INDIA(508548)
|
13
|
SIRONJ
|
MP-27-002-075-001/781-A (KASWATAL)
|
1727002075NRG24160620230097669
|
16/06/2023
|
IKBAL KHAN
|
1727002075WL004988
|
IKBAL KHAN
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709526
|
|
IKBALKHAN
|
STATE BANK OF INDIA(508548)
|
14
|
SIRONJ
|
MP-27-002-075-001/781-A (KASWATAL)
|
1727002075NRG24160620230097670
|
16/06/2023
|
SALMA BEE
|
1727002075WL004988
|
SALMA BEE
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709526
|
|
SALMABEE
|
STATE BANK OF INDIA(508548)
|
15
|
SIRONJ
|
MP-27-002-075-001/781-B (KASWATAL)
|
1727002075NRG24160620230097672
|
16/06/2023
|
AFROZA BEE
|
1727002075WL004988
|
AFROZA BEE
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709526
|
|
AFROZABEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
16
|
SIRONJ
|
MP-27-002-030-002/234-C (MOONDRAGHAT)
|
1727002030NRG24160620230097653
|
16/06/2023
|
VANVARI GURJAR
|
1727002030WL004987
|
VANVARI GURJAR
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709526
|
|
VANVARIGURJAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
17
|
SIRONJ
|
MP-27-002-030-003/303 (MOONDRAGHAT)
|
1727002030NRG24160620230097659
|
16/06/2023
|
vikash
|
1727002030WL004987
|
vikash
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709526
|
|
vikash
|
UNION BANK OF INDIA(508500)
|
18
|
SIRONJ
|
MP-27-002-030-003/304 (MOONDRAGHAT)
|
1727002030NRG24160620230097660
|
16/06/2023
|
bhavna
|
1727002030WL004987
|
bhavna
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709526
|
|
bhavna
|
UNION BANK OF INDIA(508500)
|
19
|
SIRONJ
|
MP-27-002-030-003/306-B (MOONDRAGHAT)
|
1727002030NRG24160620230097661
|
16/06/2023
|
Hemraj Lodhi
|
1727002030WL004987
|
Hemraj Lodhi
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709526
|
|
HemrajLodhi
|
UNION BANK OF INDIA(508500)
|
20
|
SIRONJ
|
MP-27-002-075-001/671-A (KASWATAL)
|
1727002075NRG24160620230097665
|
16/06/2023
|
Afroza bee
|
1727002075WL004988
|
Afroza bee
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709526
|
|
Afrozabee
|
UNION BANK OF INDIA(508500)
|
21
|
SIRONJ
|
MP-27-002-075-001/782 (KASWATAL)
|
1727002075NRG24160620230097673
|
16/06/2023
|
SHAN MIYAN
|
1727002075WL004988
|
SHAN MIYAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709526
|
|
SHANMIYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|