|
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-27-002-049-001/455
(PARDHA)
|
1727002049NRG24190120240397804
|
19/01/2024
|
Setan singh
|
1727002049WL033945
|
Setan singh
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039326307
|
|
Setansingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-049-001/457
(PARDHA)
|
1727002049NRG24190120240397805
|
19/01/2024
|
veeran singh
|
1727002049WL033945
|
veeran singh
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039326307
|
|
veeransingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
3
|
SIRONJ
|
MP-27-002-049-001/738
(PARDHA)
|
1727002049NRG24190120240397808
|
19/01/2024
|
Golu
|
1727002049WL033945
|
Golu
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039326307
|
|
Golu
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SIRONJ
|
MP-27-002-049-001/778
(PARDHA)
|
1727002049NRG24190120240397815
|
19/01/2024
|
Raja Singh
|
1727002049WL033945
|
Raja Singh
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039326307
|
|
RajaSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-049-001/318
(PARDHA)
|
1727002049NRG24190120240397802
|
19/01/2024
|
rambabu
|
1727002049WL033945
|
rambabu
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039326307
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRONJ
|
MP-27-002-049-001/611
(PARDHA)
|
1727002049NRG24190120240397786
|
19/01/2024
|
Mohan
|
1727002049WL033944
|
Mohan
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039326307
|
|
Mohan
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIRONJ
|
MP-27-002-049-001/722
(PARDHA)
|
1727002049NRG24190120240397787
|
19/01/2024
|
Seema Bai
|
1727002049WL033944
|
Seema Bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039326307
|
|
SeemaBai
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRONJ
|
MP-27-002-049-001/740
(PARDHA)
|
1727002049NRG24190120240397790
|
19/01/2024
|
Jitendra
|
1727002049WL033944
|
Jitendra
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039326307
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRONJ
|
MP-27-002-049-002/595
(PARDHA)
|
1727002049NRG24190120240397820
|
19/01/2024
|
Hajrat
|
1727002049WL033945
|
Hajrat
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039326307
|
|
Hajrat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
10
|
SIRONJ
|
MP-27-002-049-001/366
(PARDHA)
|
1727002049NRG24190120240397803
|
19/01/2024
|
harnam
|
1727002049WL033945
|
harnam
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039326307
|
|
harnam
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIRONJ
|
MP-27-002-049-001/574
(PARDHA)
|
1727002049NRG24190120240397807
|
19/01/2024
|
JAGDEESH SINGH
|
1727002049WL033945
|
JAGDEESH SINGH
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039326307
|
|
JAGDEESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIRONJ
|
MP-27-002-049-001/726
(PARDHA)
|
1727002049NRG24190120240397788
|
19/01/2024
|
Rahul
|
1727002049WL033944
|
Rahul
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039326307
|
|
Rahul
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIRONJ
|
MP-27-002-049-001/727
(PARDHA)
|
1727002049NRG24190120240397789
|
19/01/2024
|
Guddo Bai
|
1727002049WL033944
|
Guddo Bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039326307
|
|
GuddoBai
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIRONJ
|
MP-27-002-049-001/750
(PARDHA)
|
1727002049NRG24190120240397795
|
19/01/2024
|
Surmani
|
1727002049WL033944
|
Surmani
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039326307
|
|
Surmani
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIRONJ
|
MP-27-002-049-001/773
(PARDHA)
|
1727002049NRG24190120240397814
|
19/01/2024
|
LAXMI
|
1727002049WL033945
|
LAXMI
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039326307
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIRONJ
|
MP-27-002-049-002/446
(PARDHA)
|
1727002049NRG24190120240397818
|
19/01/2024
|
shrinandan
|
1727002049WL033945
|
shrinandan
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039326307
|
|
shrinandan
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRONJ
|
MP-27-002-049-002/447
(PARDHA)
|
1727002049NRG24190120240397819
|
19/01/2024
|
Ranveer singh
|
1727002049WL033945
|
Ranveer singh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039326307
|
|
Ranveersingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
18
|
SIRONJ
|
MP-27-002-049-001/469
(PARDHA)
|
1727002049NRG24190120240397806
|
19/01/2024
|
babar
|
1727002049WL033945
|
babar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039326307
|
|
babar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SIRONJ
|
MP-27-002-049-001/742
(PARDHA)
|
1727002049NRG24190120240397791
|
19/01/2024
|
Dongar Singh
|
1727002049WL033944
|
Dongar Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039326307
|
|
DongarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SIRONJ
|
MP-27-002-049-001/743
(PARDHA)
|
1727002049NRG24190120240397792
|
19/01/2024
|
Priti Bai
|
1727002049WL033944
|
Priti Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039326307
|
|
PritiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
SIRONJ
|
MP-27-002-049-001/746
(PARDHA)
|
1727002049NRG24190120240397809
|
19/01/2024
|
Laddo Bee
|
1727002049WL033945
|
Laddo Bee
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039326307
|
|
LaddoBee
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRONJ
|
MP-27-002-049-001/747
(PARDHA)
|
1727002049NRG24190120240397793
|
19/01/2024
|
Nirmal Singh
|
1727002049WL033944
|
Nirmal Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039326307
|
|
NirmalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SIRONJ
|
MP-27-002-049-001/748
(PARDHA)
|
1727002049NRG24190120240397794
|
19/01/2024
|
Mujesh Bai
|
1727002049WL033944
|
Mujesh Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039326307
|
|
MujeshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
SIRONJ
|
MP-27-002-049-001/751
(PARDHA)
|
1727002049NRG24190120240397810
|
19/01/2024
|
Umar Miya
|
1727002049WL033945
|
Umar Miya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039326307
|
|
UmarMiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SIRONJ
|
MP-27-002-049-001/752
(PARDHA)
|
1727002049NRG24190120240397811
|
19/01/2024
|
Ram Bharat
|
1727002049WL033945
|
Ram Bharat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039326307
|
|
RamBharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SIRONJ
|
MP-27-002-049-001/753
(PARDHA)
|
1727002049NRG24190120240397812
|
19/01/2024
|
Sadhna
|
1727002049WL033945
|
Sadhna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039326307
|
|
Sadhna
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SIRONJ
|
MP-27-002-049-001/756
(PARDHA)
|
1727002049NRG24190120240397796
|
19/01/2024
|
Rachna Bai
|
1727002049WL033944
|
Rachna Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039326307
|
|
RachnaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIRONJ
|
MP-27-002-049-001/758
(PARDHA)
|
1727002049NRG24190120240397797
|
19/01/2024
|
Minesh Bai
|
1727002049WL033944
|
Minesh Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039326307
|
|
MineshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
SIRONJ
|
MP-27-002-049-001/762
(PARDHA)
|
1727002049NRG24190120240397798
|
19/01/2024
|
Sapna
|
1727002049WL033944
|
Sapna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039326307
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SIRONJ
|
MP-27-002-049-001/764
(PARDHA)
|
1727002049NRG24190120240397813
|
19/01/2024
|
Sabana Bee
|
1727002049WL033945
|
Sabana Bee
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039326307
|
|
SabanaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
SIRONJ
|
MP-27-002-049-001/767
(PARDHA)
|
1727002049NRG24190120240397799
|
19/01/2024
|
Dharma Nayak
|
1727002049WL033944
|
Dharma Nayak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039326307
|
|
DharmaNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
SIRONJ
|
MP-27-002-049-001/768
(PARDHA)
|
1727002049NRG24190120240397800
|
19/01/2024
|
Jashoda Bai
|
1727002049WL033944
|
Jashoda Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039326307
|
|
JashodaBai
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIRONJ
|
MP-27-002-049-001/769
(PARDHA)
|
1727002049NRG24190120240397801
|
19/01/2024
|
Yashpal
|
1727002049WL033944
|
Yashpal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039326307
|
|
Yashpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SIRONJ
|
MP-27-002-049-001/782
(PARDHA)
|
1727002049NRG24190120240397816
|
19/01/2024
|
Nepal Singh
|
1727002049WL033945
|
Nepal Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039326307
|
|
NepalSingh
|
BANK OF BARODA(606985)
|
|
35
|
SIRONJ
|
MP-27-002-049-001/784
(PARDHA)
|
1727002049NRG24190120240397817
|
19/01/2024
|
Lila Bai
|
1727002049WL033945
|
Lila Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039326307
|
|
LilaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38675
|
38675
|
|
|
|
|
|
|
|