|
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-27-002-004-004/78-A
(LIDHODA)
|
1727002004NRG24171220230352768
|
18/12/2023
|
kunwarlal
|
1727002004WL029768
|
kunwarlal
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645539147
|
|
kunwarlal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-003-001/18-C
(NEKAN)
|
1727002003NRG24151220230350222
|
18/12/2023
|
Hemlata Bai
|
1727002003WL029567
|
Hemlata Bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539147
|
|
HemlataBai
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SIRONJ
|
MP-27-002-003-005/14-B
(NEKAN)
|
1727002003NRG24151220230350228
|
18/12/2023
|
SURAJ BAI
|
1727002003WL029567
|
SURAJ BAI
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539147
|
|
SURAJBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SIRONJ
|
MP-27-002-003-005/228
(NEKAN)
|
1727002003NRG24151220230350230
|
18/12/2023
|
Parkash
|
1727002003WL029567
|
Parkash
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539147
|
|
Parkash
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SIRONJ
|
MP-27-002-003-005/230
(NEKAN)
|
1727002003NRG24151220230350231
|
18/12/2023
|
Mathura
|
1727002003WL029567
|
Mathura
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539147
|
|
Mathura
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SIRONJ
|
MP-27-002-003-005/319
(NEKAN)
|
1727002003NRG24151220230350236
|
18/12/2023
|
Brajesh
|
1727002003WL029567
|
Brajesh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645539147
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
SIRONJ
|
MP-27-002-003-005/40
(NEKAN)
|
1727002003NRG24151220230350239
|
18/12/2023
|
Chironji Bai
|
1727002003WL029567
|
Chironji Bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539147
|
|
ChironjiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SIRONJ
|
MP-27-002-004-004/83
(LIDHODA)
|
1727002004NRG24171220230352769
|
18/12/2023
|
dhan singh
|
1727002004WL029768
|
dhan singh
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645539147
|
|
dhansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
9
|
SIRONJ
|
MP-27-002-003-002/42-B
(NEKAN)
|
1727002003NRG24151220230350226
|
18/12/2023
|
Mammon singh
|
1727002003WL029567
|
Mammon singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645539147
|
|
Mammonsingh
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIRONJ
|
MP-27-002-003-005/233-B
(NEKAN)
|
1727002003NRG24151220230350235
|
18/12/2023
|
Anguri Bai
|
1727002003WL029567
|
Anguri Bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645539147
|
|
AnguriBai
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIRONJ
|
MP-27-002-004-004/6-A
(LIDHODA)
|
1727002004NRG24171220230352765
|
18/12/2023
|
Banti
|
1727002004WL029768
|
Banti
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645539147
|
|
Banti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
12
|
SIRONJ
|
MP-27-002-003-002/42-A
(NEKAN)
|
1727002003NRG24151220230350225
|
18/12/2023
|
prem naraysn
|
1727002003WL029567
|
prem naraysn
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539147
|
|
premnaraysn
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SIRONJ
|
MP-27-002-003-005/14-A
(NEKAN)
|
1727002003NRG24151220230350227
|
18/12/2023
|
PRAN SINGH
|
1727002003WL029567
|
PRAN SINGH
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645539147
|
|
PRANSINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIRONJ
|
MP-27-002-003-005/217
(NEKAN)
|
1727002003NRG24151220230350229
|
18/12/2023
|
MOHARSINGH
|
1727002003WL029567
|
MOHARSINGH
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539147
|
|
MOHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRONJ
|
MP-27-002-003-005/233
(NEKAN)
|
1727002003NRG24151220230350233
|
18/12/2023
|
JALAM
|
1727002003WL029567
|
JALAM
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645539147
|
|
JALAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
16
|
SIRONJ
|
MP-27-002-078-001/100
(PATHARIYA)
|
1727002078NRG24181220230352978
|
18/12/2023
|
mustaqeem khan
|
1727002078WL029789
|
mustaqeem khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539147
|
|
mustaqeemkhan
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRONJ
|
MP-27-002-078-001/109-D
(PATHARIYA)
|
1727002078NRG24181220230352982
|
18/12/2023
|
Bahadur Singh
|
1727002078WL029789
|
Bahadur Singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539147
|
|
BahadurSingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRONJ
|
MP-27-002-078-001/130
(PATHARIYA)
|
1727002078NRG24181220230352991
|
18/12/2023
|
cheturam
|
1727002078WL029789
|
cheturam
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539147
|
|
cheturam
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRONJ
|
MP-27-002-078-001/131
(PATHARIYA)
|
1727002078NRG24181220230352992
|
18/12/2023
|
DROPTI BAI
|
1727002078WL029789
|
DROPTI BAI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539147
|
|
DROPTIBAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRONJ
|
MP-27-002-078-001/147
(PATHARIYA)
|
1727002078NRG24181220230352995
|
18/12/2023
|
Ashfaq Khan
|
1727002078WL029789
|
Ashfaq Khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539147
|
|
AshfaqKhan
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRONJ
|
MP-27-002-078-001/2
(PATHARIYA)
|
1727002078NRG24181220230352999
|
18/12/2023
|
munshi lal
|
1727002078WL029789
|
munshi lal
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539147
|
|
munshilal
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRONJ
|
MP-27-002-078-001/380
(PATHARIYA)
|
1727002078NRG24181220230353009
|
18/12/2023
|
Prakash
|
1727002078WL029789
|
Prakash
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539147
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRONJ
|
MP-27-002-078-001/67
(PATHARIYA)
|
1727002078NRG24181220230353012
|
18/12/2023
|
Guddi bai
|
1727002078WL029789
|
Guddi bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539147
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRONJ
|
MP-27-002-078-001/68
(PATHARIYA)
|
1727002078NRG24181220230353013
|
18/12/2023
|
Babloo Singh Raghuwanshi
|
1727002078WL029789
|
Babloo Singh Raghuwanshi
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539147
|
|
BablooSinghRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRONJ
|
MP-27-002-078-001/77-A
(PATHARIYA)
|
1727002078NRG24181220230353014
|
18/12/2023
|
shabbir khan
|
1727002078WL029789
|
shabbir khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539147
|
|
shabbirkhan
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRONJ
|
MP-27-002-078-001/96
(PATHARIYA)
|
1727002078NRG24181220230353016
|
18/12/2023
|
jabbar khan
|
1727002078WL029789
|
jabbar khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539147
|
|
jabbarkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
27
|
SIRONJ
|
MP-27-002-003-001/18-A
(NEKAN)
|
1727002003NRG24151220230350221
|
18/12/2023
|
Deshraj
|
1727002003WL029567
|
Deshraj
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645539147
|
|
Deshraj
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIRONJ
|
MP-27-002-003-005/233-A
(NEKAN)
|
1727002003NRG24151220230350234
|
18/12/2023
|
Ganga Bai
|
1727002003WL029567
|
Ganga Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645539147
|
|
GangaBai
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIRONJ
|
MP-27-002-004-004/87
(LIDHODA)
|
1727002004NRG24171220230352770
|
18/12/2023
|
Girdhari Lal
|
1727002004WL029768
|
Girdhari Lal
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645539147
|
|
GirdhariLal
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIRONJ
|
MP-27-002-078-001/9-A
(PATHARIYA)
|
1727002078NRG24181220230353015
|
18/12/2023
|
pran singh
|
1727002078WL029789
|
pran singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645539147
|
|
pransingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
31
|
SIRONJ
|
MP-27-002-004-004/91-A
(LIDHODA)
|
1727002004NRG24171220230352771
|
18/12/2023
|
rakesh
|
1727002004WL029768
|
rakesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645539147
|
|
rakesh
|
BANK OF BARODA(606985)
|
|
32
|
SIRONJ
|
MP-27-002-078-001/108-A
(PATHARIYA)
|
1727002078NRG24181220230352980
|
18/12/2023
|
ram bai
|
1727002078WL029789
|
ram bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539147
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRONJ
|
MP-27-002-078-001/108-B
(PATHARIYA)
|
1727002078NRG24181220230352981
|
18/12/2023
|
neeraj
|
1727002078WL029789
|
neeraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539147
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SIRONJ
|
MP-27-002-078-001/111-A
(PATHARIYA)
|
1727002078NRG24181220230352983
|
18/12/2023
|
shivam vishvakarma
|
1727002078WL029789
|
shivam vishvakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645539147
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
SIRONJ
|
MP-27-002-078-001/115-A
(PATHARIYA)
|
1727002078NRG24181220230352984
|
18/12/2023
|
Manoj
|
1727002078WL029789
|
Manoj
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645539147
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
36
|
SIRONJ
|
MP-27-002-078-001/117
(PATHARIYA)
|
1727002078NRG24181220230352985
|
18/12/2023
|
shi singh
|
1727002078WL029789
|
shi singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645539147
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
37
|
SIRONJ
|
MP-27-002-078-001/117-C
(PATHARIYA)
|
1727002078NRG24181220230352986
|
18/12/2023
|
karan singh
|
1727002078WL029789
|
karan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645539147
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
SIRONJ
|
MP-27-002-078-001/118
(PATHARIYA)
|
1727002078NRG24181220230352987
|
18/12/2023
|
najis khan
|
1727002078WL029789
|
najis khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539147
|
|
najiskhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
SIRONJ
|
MP-27-002-078-001/119
(PATHARIYA)
|
1727002078NRG24181220230352988
|
18/12/2023
|
rizwan khan
|
1727002078WL029789
|
rizwan khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645539147
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
40
|
SIRONJ
|
MP-27-002-078-001/121-A
(PATHARIYA)
|
1727002078NRG24181220230352989
|
18/12/2023
|
Vinod Kumar
|
1727002078WL029789
|
Vinod Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645539147
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
41
|
SIRONJ
|
MP-27-002-078-001/125
(PATHARIYA)
|
1727002078NRG24181220230352990
|
18/12/2023
|
sajid khan
|
1727002078WL029789
|
sajid khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539147
|
|
sajidkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
SIRONJ
|
MP-27-002-078-001/134
(PATHARIYA)
|
1727002078NRG24181220230352993
|
18/12/2023
|
rudh prtap singh
|
1727002078WL029789
|
rudh prtap singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645539147
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
43
|
SIRONJ
|
MP-27-002-078-001/148
(PATHARIYA)
|
1727002078NRG24181220230352996
|
18/12/2023
|
Saeed Khan
|
1727002078WL029789
|
Saeed Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539147
|
|
SaeedKhan
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRONJ
|
MP-27-002-078-001/149
(PATHARIYA)
|
1727002078NRG24181220230352997
|
18/12/2023
|
Sanjeevan Singh
|
1727002078WL029789
|
Sanjeevan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539147
|
|
SanjeevanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
45
|
SIRONJ
|
MP-27-002-003-001/195
(NEKAN)
|
1727002003NRG24151220230350223
|
18/12/2023
|
Rajiv
|
1727002003WL029567
|
Rajiv
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539147
|
|
Rajiv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIRONJ
|
MP-27-002-003-005/230-A
(NEKAN)
|
1727002003NRG24151220230350232
|
18/12/2023
|
Gulab Bai
|
1727002003WL029567
|
Gulab Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539147
|
|
GulabBai
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SIRONJ
|
MP-27-002-003-005/336
(NEKAN)
|
1727002003NRG24151220230350237
|
18/12/2023
|
Rachna Bai
|
1727002003WL029567
|
Rachna Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539147
|
|
RachnaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIRONJ
|
MP-27-002-004-004/65-A
(LIDHODA)
|
1727002004NRG24171220230352766
|
18/12/2023
|
rakhsa
|
1727002004WL029768
|
rakhsa
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645539147
|
|
rakhsa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIRONJ
|
MP-27-002-004-004/65-B
(LIDHODA)
|
1727002004NRG24171220230352767
|
18/12/2023
|
sourabh
|
1727002004WL029768
|
sourabh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645539147
|
|
sourabh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63427
|
63427
|
|
|
|
|
|
|
|