|
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-27-002-046-002/11-A
(PAIKOLI)
|
1727002046NRG24310320240486055
|
31/03/2024
|
Lakhan
|
1727002046WL043170
|
Lakhan
|
00354
|
PUNB0311700
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611287
|
|
Lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SIRONJ
|
MP-27-002-046-002/303-A
(PAIKOLI)
|
1727002046NRG24310320240486057
|
31/03/2024
|
Badam singh
|
1727002046WL043170
|
Badam singh
|
00354
|
PUNB0311700
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611287
|
|
Badamsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-046-002/19
(PAIKOLI)
|
1727002046NRG24310320240486061
|
31/03/2024
|
Bhagban singh
|
1727002046WL043171
|
Bhagban singh
|
00415
|
SBIN0010823
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611287
|
|
Bhagbansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
SIRONJ
|
MP-27-002-046-002/293
(PAIKOLI)
|
1727002046NRG24310320240486056
|
31/03/2024
|
Fool singh
|
1727002046WL043170
|
Fool singh
|
00415
|
SBIN0010823
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611287
|
|
Foolsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-046-002/19
(PAIKOLI)
|
1727002046NRG24310320240486062
|
31/03/2024
|
raj bai
|
1727002046WL043171
|
raj bai
|
00415
|
SBIN0010826
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611287
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRONJ
|
MP-27-002-046-002/304
(PAIKOLI)
|
1727002046NRG24310320240486058
|
31/03/2024
|
Lakhan Singh Adiwasi
|
1727002046WL043170
|
Lakhan Singh Adiwasi
|
00415
|
SBIN0010826
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611287
|
|
LakhanSinghAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIRONJ
|
MP-27-002-046-002/304-A
(PAIKOLI)
|
1727002046NRG24310320240486059
|
31/03/2024
|
Barelal
|
1727002046WL043170
|
Barelal
|
00415
|
SBIN0010826
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611287
|
|
Barelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIRONJ
|
MP-27-002-046-002/304-D
(PAIKOLI)
|
1727002046NRG24310320240486060
|
31/03/2024
|
Pavan Adiwasi
|
1727002046WL043170
|
Pavan Adiwasi
|
00415
|
SBIN0010826
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611287
|
|
PavanAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|