|
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-27-002-065-003/427
(BAMOORIYATAL)
|
1727002065NRG24140320240462516
|
14/03/2024
|
AKRAM KHAN
|
1727002065WL040432
|
AKRAM KHAN
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894769
|
|
AKRAMKHAN
|
BANK OF BARODA(606985)
|
|
2
|
SIRONJ
|
MP-27-002-065-003/486
(BAMOORIYATAL)
|
1727002065NRG24140320240462521
|
14/03/2024
|
ABDA BEE
|
1727002065WL040432
|
ABDA BEE
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894769
|
|
ABDABEE
|
BANK OF BARODA(606985)
|
|
3
|
SIRONJ
|
MP-27-002-065-003/488
(BAMOORIYATAL)
|
1727002065NRG24140320240462522
|
14/03/2024
|
RABIYA BI
|
1727002065WL040432
|
RABIYA BI
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894769
|
|
RABIYABI
|
BANK OF BARODA(606985)
|
|
4
|
SIRONJ
|
MP-27-002-065-003/489
(BAMOORIYATAL)
|
1727002065NRG24140320240462523
|
14/03/2024
|
SAYAMA BEE
|
1727002065WL040432
|
SAYAMA BEE
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894769
|
|
SAYAMABEE
|
BANK OF BARODA(606985)
|
|
5
|
SIRONJ
|
MP-27-002-065-003/491
(BAMOORIYATAL)
|
1727002065NRG24140320240462524
|
14/03/2024
|
MOHAMMAD HUZEFA
|
1727002065WL040432
|
MOHAMMAD HUZEFA
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894769
|
|
MOHAMMADHUZEFA
|
BANK OF BARODA(606985)
|
|
6
|
SIRONJ
|
MP-27-002-065-003/492
(BAMOORIYATAL)
|
1727002065NRG24140320240462525
|
14/03/2024
|
MUSAB KHAN
|
1727002065WL040432
|
MUSAB KHAN
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894769
|
|
MUSABKHAN
|
BANK OF BARODA(606985)
|
|
7
|
SIRONJ
|
MP-27-002-065-003/497
(BAMOORIYATAL)
|
1727002065NRG24140320240462526
|
14/03/2024
|
Azam Khan
|
1727002065WL040432
|
Azam Khan
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894769
|
|
AzamKhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
8
|
SIRONJ
|
MP-27-002-081-001/126-B
(BHATOLI)
|
1727002081NRG24140320240462323
|
14/03/2024
|
Chotu Lal
|
1727002081WL040404
|
Chotu Lal
|
00354
|
PUNB0311700
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473894769
|
|
ChotuLal
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SIRONJ
|
MP-27-002-081-001/127-B
(BHATOLI)
|
1727002081NRG24140320240462326
|
14/03/2024
|
Nabal Singh
|
1727002081WL040405
|
Nabal Singh
|
00354
|
PUNB0311700
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473894769
|
|
NabalSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
10
|
SIRONJ
|
MP-27-002-032-005/169-A
(KARAIKHEDA)
|
1727002032NRG24140320240462387
|
14/03/2024
|
tursa bai
|
1727002032WL040414
|
tursa bai
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
24/04/2024
|
|
473894769
|
|
tursabai
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRONJ
|
MP-27-002-032-005/182-A
(KARAIKHEDA)
|
1727002032NRG24140320240462388
|
14/03/2024
|
ramswarup
|
1727002032WL040414
|
ramswarup
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
24/04/2024
|
|
473894769
|
|
ramswarup
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRONJ
|
MP-27-002-065-003/331
(BAMOORIYATAL)
|
1727002065NRG24140320240462514
|
14/03/2024
|
ISRAR KHAN
|
1727002065WL040432
|
ISRAR KHAN
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894769
|
|
ISRARKHAN
|
BANK OF BARODA(606985)
|
|
13
|
SIRONJ
|
MP-27-002-081-001/127-C
(BHATOLI)
|
1727002081NRG24140320240462324
|
14/03/2024
|
Ganeshi Bai
|
1727002081WL040404
|
Ganeshi Bai
|
00415
|
SBIN0010823
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473894769
|
|
GaneshiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
14
|
SIRONJ
|
MP-27-002-065-003/333
(BAMOORIYATAL)
|
1727002065NRG24140320240462515
|
14/03/2024
|
samina bee
|
1727002065WL040432
|
samina bee
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894769
|
|
saminabee
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRONJ
|
MP-27-002-081-001/129-B
(BHATOLI)
|
1727002081NRG24140320240462327
|
14/03/2024
|
Phool Bai
|
1727002081WL040405
|
Phool Bai
|
00415
|
SBIN0030077
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473894769
|
|
PhoolBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
16
|
SIRONJ
|
MP-27-002-065-003/484
(BAMOORIYATAL)
|
1727002065NRG24140320240462520
|
14/03/2024
|
SHALEHA AYOUBKHAN SHEKH
|
1727002065WL040432
|
SHALEHA AYOUBKHAN SHEKH
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894769
|
|
SHALEHAAYOUBKHANSHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
17
|
SIRONJ
|
MP-27-002-065-003/428
(BAMOORIYATAL)
|
1727002065NRG24140320240462517
|
14/03/2024
|
BADRUN BEE
|
1727002065WL040432
|
BADRUN BEE
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894769
|
|
BADRUNBEE
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRONJ
|
MP-27-002-065-003/481
(BAMOORIYATAL)
|
1727002065NRG24140320240462518
|
14/03/2024
|
SHAKIR KHAN
|
1727002065WL040432
|
SHAKIR KHAN
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894769
|
|
SHAKIRKHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRONJ
|
MP-27-002-065-003/482
(BAMOORIYATAL)
|
1727002065NRG24140320240462519
|
14/03/2024
|
MAJID KHAN
|
1727002065WL040432
|
MAJID KHAN
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894769
|
|
MAJIDKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
20
|
SIRONJ
|
MP-27-002-023-001/120
(ANOOPPUR)
|
1727002023NRG24130320240462029
|
14/03/2024
|
anil
|
1727002023WL040369
|
anil
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
24/04/2024
|
|
473894769
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIRONJ
|
MP-27-002-023-001/149
(ANOOPPUR)
|
1727002023NRG24130320240462030
|
14/03/2024
|
gajanan
|
1727002023WL040369
|
gajanan
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
24/04/2024
|
|
473894769
|
|
gajanan
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIRONJ
|
MP-27-002-023-001/186
(ANOOPPUR)
|
1727002023NRG24130320240462031
|
14/03/2024
|
sirnam
|
1727002023WL040369
|
sirnam
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
24/04/2024
|
|
473894769
|
|
sirnam
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRONJ
|
MP-27-002-023-002/238
(ANOOPPUR)
|
1727002023NRG24130320240462032
|
14/03/2024
|
saeed kha
|
1727002023WL040369
|
saeed kha
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
24/04/2024
|
|
473894769
|
|
saeedkha
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIRONJ
|
MP-27-002-023-002/239
(ANOOPPUR)
|
1727002023NRG24130320240462033
|
14/03/2024
|
kallu kha
|
1727002023WL040369
|
kallu kha
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
24/04/2024
|
|
473894769
|
|
kallukha
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIRONJ
|
MP-27-002-023-002/289
(ANOOPPUR)
|
1727002023NRG24130320240462034
|
14/03/2024
|
suklal
|
1727002023WL040369
|
suklal
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
24/04/2024
|
|
473894769
|
|
suklal
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRONJ
|
MP-27-002-023-002/293
(ANOOPPUR)
|
1727002023NRG24130320240462035
|
14/03/2024
|
suneel kumar
|
1727002023WL040369
|
suneel kumar
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
24/04/2024
|
|
473894769
|
|
suneelkumar
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIRONJ
|
MP-27-002-023-002/320
(ANOOPPUR)
|
1727002023NRG24130320240462036
|
14/03/2024
|
rajesh dangi
|
1727002023WL040369
|
rajesh dangi
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
24/04/2024
|
|
473894769
|
|
rajeshdangi
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIRONJ
|
MP-27-002-081-001/126-A
(BHATOLI)
|
1727002081NRG24140320240462322
|
14/03/2024
|
Narbadi Bai
|
1727002081WL040404
|
Narbadi Bai
|
00468
|
UBIN0537349
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473894769
|
|
NarbadiBai
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRONJ
|
MP-27-002-081-001/133
(BHATOLI)
|
1727002081NRG24140320240462328
|
14/03/2024
|
Pinki
|
1727002081WL040405
|
Pinki
|
00468
|
UBIN0537349
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473894769
|
|
Pinki
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
30
|
SIRONJ
|
MP-27-002-081-001/129-C
(BHATOLI)
|
1727002081NRG24140320240462325
|
14/03/2024
|
Savita Bai
|
1727002081WL040404
|
Savita Bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473894769
|
|
SavitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39117
|
39117
|
|
|
|
|
|
|
|