|
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-27-002-012-002/165
(DEVITORI)
|
1727002012NRG24100320240457137
|
11/03/2024
|
dayaram
|
1727002012WL039867
|
dayaram
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475321683
|
|
dayaram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-012-002/169
(DEVITORI)
|
1727002012NRG24100320240457138
|
11/03/2024
|
lalaram kushwah
|
1727002012WL039867
|
lalaram kushwah
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475321683
|
|
lalaramkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SIRONJ
|
MP-27-002-012-002/169-B
(DEVITORI)
|
1727002012NRG24100320240457140
|
11/03/2024
|
HARI SINGH
|
1727002012WL039867
|
HARI SINGH
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475321683
|
|
HARISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-012-001/179
(DEVITORI)
|
1727002012NRG24100320240457130
|
11/03/2024
|
tej singh
|
1727002012WL039867
|
tej singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475321683
|
|
tejsingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRONJ
|
MP-27-002-012-003/111
(DEVITORI)
|
1727002012NRG24100320240457143
|
11/03/2024
|
laxmi bai
|
1727002012WL039867
|
laxmi bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475321683
|
|
laxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SIRONJ
|
MP-27-002-012-003/240
(DEVITORI)
|
1727002012NRG24100320240457145
|
11/03/2024
|
LALLA KUSHWAH
|
1727002012WL039867
|
LALLA KUSHWAH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475321683
|
|
LALLAKUSHWAH
|
RATNAKAR BANK(607393)
|
|
7
|
SIRONJ
|
MP-27-002-012-003/66-A
(DEVITORI)
|
1727002012NRG24100320240457147
|
11/03/2024
|
manphool kushwah
|
1727002012WL039867
|
manphool kushwah
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475321683
|
|
manphoolkushwah
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRONJ
|
MP-27-002-012-004/6-A
(DEVITORI)
|
1727002012NRG24100320240457153
|
11/03/2024
|
KRANTI BAI
|
1727002012WL039867
|
KRANTI BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475321683
|
|
KRANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
9
|
SIRONJ
|
MP-27-002-012-001/47-A
(DEVITORI)
|
1727002012NRG24100320240457133
|
11/03/2024
|
MUKESH BABU
|
1727002012WL039867
|
MUKESH BABU
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475321683
|
|
MUKESHBABU
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRONJ
|
MP-27-002-012-003/66-A
(DEVITORI)
|
1727002012NRG24100320240457148
|
11/03/2024
|
mamta bai
|
1727002012WL039867
|
mamta bai
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475321683
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
SIRONJ
|
MP-27-002-012-001/143-A
(DEVITORI)
|
1727002012NRG24100320240457129
|
11/03/2024
|
AAKASH SAHU
|
1727002012WL039867
|
AAKASH SAHU
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475321683
|
|
AAKASHSAHU
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIRONJ
|
MP-27-002-012-001/202
(DEVITORI)
|
1727002012NRG24100320240457131
|
11/03/2024
|
sanjiv kushwah
|
1727002012WL039867
|
sanjiv kushwah
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475321683
|
|
sanjivkushwah
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIRONJ
|
MP-27-002-012-001/254
(DEVITORI)
|
1727002012NRG24100320240457132
|
11/03/2024
|
HEMKUMAR
|
1727002012WL039867
|
HEMKUMAR
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475321683
|
|
HEMKUMAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIRONJ
|
MP-27-002-012-002/127
(DEVITORI)
|
1727002012NRG24100320240457134
|
11/03/2024
|
ram charan
|
1727002012WL039867
|
ram charan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475321683
|
|
ramcharan
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIRONJ
|
MP-27-002-012-002/132
(DEVITORI)
|
1727002012NRG24100320240457135
|
11/03/2024
|
manoj singh
|
1727002012WL039867
|
manoj singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475321683
|
|
manojsingh
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIRONJ
|
MP-27-002-012-002/132-A
(DEVITORI)
|
1727002012NRG24100320240457136
|
11/03/2024
|
PRITI BAI
|
1727002012WL039867
|
PRITI BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475321683
|
|
PRITIBAI
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIRONJ
|
MP-27-002-012-002/169-A
(DEVITORI)
|
1727002012NRG24100320240457139
|
11/03/2024
|
BADAM SINGH
|
1727002012WL039867
|
BADAM SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475321683
|
|
BADAMSINGH
|
ICICI BANK LTD(508534)
|
|
18
|
SIRONJ
|
MP-27-002-012-002/169-B
(DEVITORI)
|
1727002012NRG24100320240457141
|
11/03/2024
|
RINA BAI
|
1727002012WL039867
|
RINA BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475321683
|
|
RINABAI
|
ICICI BANK LTD(508534)
|
|
19
|
SIRONJ
|
MP-27-002-012-003/148
(DEVITORI)
|
1727002012NRG24100320240457144
|
11/03/2024
|
NARAYAN
|
1727002012WL039867
|
NARAYAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475321683
|
|
NARAYAN
|
BANK OF BARODA(606985)
|
|
20
|
SIRONJ
|
MP-27-002-029-002/983
(NARKHEDAJAGIR)
|
1727002029NRG24090320240456612
|
11/03/2024
|
Parvat Singh
|
1727002029WL039804
|
Parvat Singh
|
00468
|
UBIN0537349
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475321683
|
|
ParvatSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
21
|
SIRONJ
|
MP-27-002-012-002/172-A
(DEVITORI)
|
1727002012NRG24100320240457142
|
11/03/2024
|
dheeraj singh
|
1727002012WL039867
|
dheeraj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475321683
|
|
dheerajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SIRONJ
|
MP-27-002-012-003/37-A
(DEVITORI)
|
1727002012NRG24100320240457146
|
11/03/2024
|
viran singh
|
1727002012WL039867
|
viran singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475321683
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
23
|
SIRONJ
|
MP-27-002-012-004/16-A
(DEVITORI)
|
1727002012NRG24100320240457150
|
11/03/2024
|
CHANDAN SINGH
|
1727002012WL039867
|
CHANDAN SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475321683
|
|
CHANDANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIRONJ
|
MP-27-002-012-004/32
(DEVITORI)
|
1727002012NRG24100320240457151
|
11/03/2024
|
KHILAN SINGH
|
1727002012WL039867
|
KHILAN SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475321683
|
|
KHILANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIRONJ
|
MP-27-002-012-004/6
(DEVITORI)
|
1727002012NRG24100320240457152
|
11/03/2024
|
MEHARWAN SINGH
|
1727002012WL039867
|
MEHARWAN SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475321683
|
|
MEHARWANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIRONJ
|
MP-27-002-012-004/6-B
(DEVITORI)
|
1727002012NRG24100320240457154
|
11/03/2024
|
VIKAS
|
1727002012WL039867
|
VIKAS
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475321683
|
|
VIKAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIRONJ
|
MP-27-002-012-004/72-B
(DEVITORI)
|
1727002012NRG24100320240457155
|
11/03/2024
|
SUNIL
|
1727002012WL039867
|
SUNIL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475321683
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIRONJ
|
MP-27-002-012-004/75
(DEVITORI)
|
1727002012NRG24100320240457156
|
11/03/2024
|
MADHO SINGH
|
1727002012WL039867
|
MADHO SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475321683
|
|
MADHOSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
29
|
SIRONJ
|
MP-27-002-073-001/433
(PYARAKHEDI)
|
1727002073NRG24090320240455986
|
11/03/2024
|
Phool singh
|
1727002073WL039713
|
Phool singh
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475321683
|
|
Phoolsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41106
|
41106
|
|
|
|
|
|
|
|