|
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-27-002-040-002/207
(PIPALIYA HAT)
|
1727002093NRG24290220240444611
|
29/02/2024
|
ANKESH
|
1727002093WL038375
|
ANKESH
|
00078
|
CNRB0006088
|
442
|
442
|
Processed
|
12/04/2024
|
|
301630417
|
|
ANKESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-046-002/124
(PAIKOLI)
|
1727002046NRG24280220240444290
|
29/02/2024
|
DIMAN
|
1727002046WL038335
|
DIMAN
|
00354
|
PUNB0311700
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301630417
|
|
DIMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SIRONJ
|
MP-27-002-046-002/15-B
(PAIKOLI)
|
1727002046NRG24280220240444306
|
29/02/2024
|
kasiram
|
1727002046WL038337
|
kasiram
|
00354
|
PUNB0311700
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301630417
|
|
kasiram
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIRONJ
|
MP-27-002-046-002/2
(PAIKOLI)
|
1727002046NRG24280220240444307
|
29/02/2024
|
Ganesram
|
1727002046WL038337
|
Ganesram
|
00354
|
PUNB0311700
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301630417
|
|
Ganesram
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SIRONJ
|
MP-27-002-046-002/53
(PAIKOLI)
|
1727002046NRG24280220240444289
|
29/02/2024
|
Gangaram
|
1727002046WL038334
|
Gangaram
|
00354
|
PUNB0311700
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301630417
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRONJ
|
MP-27-002-081-001/126-B
(BHATOLI)
|
1727002081NRG24290220240444626
|
29/02/2024
|
Chotu Lal
|
1727002081WL038378
|
Chotu Lal
|
00354
|
PUNB0311700
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301630417
|
|
ChotuLal
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SIRONJ
|
MP-27-002-081-001/127-B
(BHATOLI)
|
1727002081NRG24290220240444629
|
29/02/2024
|
Nabal Singh
|
1727002081WL038379
|
Nabal Singh
|
00354
|
PUNB0311700
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301630417
|
|
NabalSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
8
|
SIRONJ
|
MP-27-002-040-002/164
(PIPALIYA HAT)
|
1727002093NRG24290220240444607
|
29/02/2024
|
Lalooram
|
1727002093WL038375
|
Lalooram
|
00415
|
SBIN0010823
|
442
|
442
|
Processed
|
13/04/2024
|
|
301630417
|
|
Lalooram
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIRONJ
|
MP-27-002-040-002/206
(PIPALIYA HAT)
|
1727002093NRG24290220240444610
|
29/02/2024
|
NIRAJ
|
1727002093WL038375
|
NIRAJ
|
00415
|
SBIN0010823
|
442
|
442
|
Processed
|
13/04/2024
|
|
301630417
|
|
NIRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SIRONJ
|
MP-27-002-040-002/208
(PIPALIYA HAT)
|
1727002093NRG24290220240444612
|
29/02/2024
|
Gyan singh
|
1727002093WL038375
|
Gyan singh
|
00415
|
SBIN0010823
|
442
|
442
|
Processed
|
12/04/2024
|
|
301630417
|
|
Gyansingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRONJ
|
MP-27-002-046-002/119
(PAIKOLI)
|
1727002046NRG24280220240444286
|
29/02/2024
|
raguveer
|
1727002046WL038333
|
raguveer
|
00415
|
SBIN0010823
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301630417
|
|
raguveer
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRONJ
|
MP-27-002-046-002/119
(PAIKOLI)
|
1727002046NRG24280220240444287
|
29/02/2024
|
Umeda bai
|
1727002046WL038333
|
Umeda bai
|
00415
|
SBIN0010823
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301630417
|
|
Umedabai
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRONJ
|
MP-27-002-046-002/121
(PAIKOLI)
|
1727002046NRG24280220240444305
|
29/02/2024
|
amar singh
|
1727002046WL038337
|
amar singh
|
00415
|
SBIN0010823
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301630417
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRONJ
|
MP-27-002-046-002/122
(PAIKOLI)
|
1727002046NRG24280220240444309
|
29/02/2024
|
khilan singh
|
1727002046WL038338
|
khilan singh
|
00415
|
SBIN0010823
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301630417
|
|
khilansingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRONJ
|
MP-27-002-046-002/126
(PAIKOLI)
|
1727002046NRG24280220240444291
|
29/02/2024
|
rup singh
|
1727002046WL038335
|
rup singh
|
00415
|
SBIN0010823
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301630417
|
|
rupsingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRONJ
|
MP-27-002-046-002/17
(PAIKOLI)
|
1727002046NRG24280220240444292
|
29/02/2024
|
Charan
|
1727002046WL038335
|
Charan
|
00415
|
SBIN0010823
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301630417
|
|
Charan
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRONJ
|
MP-27-002-046-002/48
(PAIKOLI)
|
1727002046NRG24280220240444288
|
29/02/2024
|
ram singh
|
1727002046WL038334
|
ram singh
|
00415
|
SBIN0010823
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301630417
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRONJ
|
MP-27-002-081-001/127-C
(BHATOLI)
|
1727002081NRG24290220240444627
|
29/02/2024
|
Ganeshi Bai
|
1727002081WL038378
|
Ganeshi Bai
|
00415
|
SBIN0010823
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301630417
|
|
GaneshiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
19
|
SIRONJ
|
MP-27-002-040-002/162
(PIPALIYA HAT)
|
1727002093NRG24290220240444606
|
29/02/2024
|
Amit yadav
|
1727002093WL038375
|
Amit yadav
|
00415
|
SBIN0030077
|
442
|
442
|
Processed
|
12/04/2024
|
|
301630417
|
|
Amityadav
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRONJ
|
MP-27-002-081-001/129-B
(BHATOLI)
|
1727002081NRG24290220240444630
|
29/02/2024
|
Phool Bai
|
1727002081WL038379
|
Phool Bai
|
00415
|
SBIN0030077
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301630417
|
|
PhoolBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
21
|
SIRONJ
|
MP-27-002-040-002/17
(PIPALIYA HAT)
|
1727002093NRG24290220240444608
|
29/02/2024
|
seetaram
|
1727002093WL038375
|
seetaram
|
00468
|
UBIN0537349
|
442
|
442
|
Processed
|
13/04/2024
|
|
301630417
|
|
seetaram
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIRONJ
|
MP-27-002-040-002/189
(PIPALIYA HAT)
|
1727002093NRG24290220240444609
|
29/02/2024
|
pirkash
|
1727002093WL038375
|
pirkash
|
00468
|
UBIN0537349
|
442
|
442
|
Processed
|
13/04/2024
|
|
301630417
|
|
pirkash
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIRONJ
|
MP-27-002-040-002/209
(PIPALIYA HAT)
|
1727002093NRG24290220240444613
|
29/02/2024
|
heeralal kuswah
|
1727002093WL038375
|
heeralal kuswah
|
00468
|
UBIN0537349
|
442
|
442
|
Processed
|
13/04/2024
|
|
301630417
|
|
heeralalkuswah
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIRONJ
|
MP-27-002-081-001/126-A
(BHATOLI)
|
1727002081NRG24290220240444625
|
29/02/2024
|
Narbadi Bai
|
1727002081WL038378
|
Narbadi Bai
|
00468
|
UBIN0537349
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301630417
|
|
NarbadiBai
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRONJ
|
MP-27-002-081-001/133
(BHATOLI)
|
1727002081NRG24290220240444631
|
29/02/2024
|
Pinki
|
1727002081WL038379
|
Pinki
|
00468
|
UBIN0537349
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301630417
|
|
Pinki
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
26
|
SIRONJ
|
MP-27-002-046-002/228
(PAIKOLI)
|
1727002046NRG24280220240444308
|
29/02/2024
|
Lalaram
|
1727002046WL038337
|
Lalaram
|
00688
|
FINO0001446
|
2652
|
2652
|
Rejected
|
12/04/2024
|
|
301630417
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
27
|
SIRONJ
|
MP-27-002-081-001/129-C
(BHATOLI)
|
1727002081NRG24290220240444628
|
29/02/2024
|
Savita Bai
|
1727002081WL038378
|
Savita Bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301630417
|
|
SavitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53924
|
53924
|
|
|
|
|
|
|
|