|
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-27-002-045-002/174-B
(MUGALSARAY)
|
1727002045NRG24120320240459749
|
12/03/2024
|
Chain singh
|
1727002045WL040134
|
Chain singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897246
|
|
Chainsingh
|
BANK OF BARODA(606985)
|
|
2
|
SIRONJ
|
MP-27-002-045-002/353-B
(MUGALSARAY)
|
1727002045NRG24120320240459753
|
12/03/2024
|
bhagvat singh
|
1727002045WL040134
|
bhagvat singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897246
|
|
bhagvatsingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRONJ
|
MP-27-002-045-002/353-B
(MUGALSARAY)
|
1727002045NRG24120320240459752
|
12/03/2024
|
harisingh
|
1727002045WL040134
|
harisingh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897246
|
|
harisingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-003-001/113
(NEKAN)
|
1727002003NRG24120320240459938
|
12/03/2024
|
Karai Bai
|
1727002003WL040159
|
Karai Bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897246
|
|
KaraiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SIRONJ
|
MP-27-002-003-001/13
(NEKAN)
|
1727002003NRG24120320240459939
|
12/03/2024
|
Batanbai
|
1727002003WL040159
|
Batanbai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897246
|
|
Batanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SIRONJ
|
MP-27-002-003-001/13-A
(NEKAN)
|
1727002003NRG24120320240459940
|
12/03/2024
|
Brijpal
|
1727002003WL040159
|
Brijpal
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897246
|
|
Brijpal
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SIRONJ
|
MP-27-002-003-001/13-B
(NEKAN)
|
1727002003NRG24120320240459941
|
12/03/2024
|
Radhamani Bai
|
1727002003WL040159
|
Radhamani Bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897246
|
|
RadhamaniBai
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SIRONJ
|
MP-27-002-003-001/50
(NEKAN)
|
1727002003NRG24120320240459944
|
12/03/2024
|
Raj Kumari
|
1727002003WL040159
|
Raj Kumari
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897246
|
|
RajKumari
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SIRONJ
|
MP-27-002-003-005/196
(NEKAN)
|
1727002003NRG24120320240459954
|
12/03/2024
|
Alopa Bai
|
1727002003WL040159
|
Alopa Bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897246
|
|
AlopaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SIRONJ
|
MP-27-002-003-005/196
(NEKAN)
|
1727002003NRG24120320240459953
|
12/03/2024
|
Amaan singh
|
1727002003WL040159
|
Amaan singh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897246
|
|
Amaansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SIRONJ
|
MP-27-002-045-002/301-B
(MUGALSARAY)
|
1727002045NRG24120320240459750
|
12/03/2024
|
JAGDISH
|
1727002045WL040134
|
JAGDISH
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897246
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
12
|
SIRONJ
|
MP-27-002-003-002/4
(NEKAN)
|
1727002003NRG24120320240459950
|
12/03/2024
|
Hebatsingh
|
1727002003WL040159
|
Hebatsingh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897246
|
|
Hebatsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
13
|
SIRONJ
|
MP-27-002-035-004/107-A
(BHORA)
|
1727002090NRG24120320240459928
|
12/03/2024
|
laxminarayan
|
1727002090WL040155
|
laxminarayan
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897246
|
|
laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRONJ
|
MP-27-002-035-004/267
(BHORA)
|
1727002090NRG24120320240459930
|
12/03/2024
|
GOLU DHAKAD
|
1727002090WL040155
|
GOLU DHAKAD
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897246
|
|
GOLUDHAKAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
15
|
SIRONJ
|
MP-27-002-045-002/514
(MUGALSARAY)
|
1727002045NRG24120320240459759
|
12/03/2024
|
JALAL SHAH
|
1727002045WL040134
|
JALAL SHAH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897246
|
|
JALALSHAH
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIRONJ
|
MP-27-002-045-002/84
(MUGALSARAY)
|
1727002045NRG24120320240459765
|
12/03/2024
|
sanjay
|
1727002045WL040134
|
sanjay
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897246
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SIRONJ
|
MP-27-002-058-002/2-B
(KARRAKHEDI)
|
1727002058NRG24120320240459635
|
12/03/2024
|
MAYA BAI
|
1727002058WL040121
|
MAYA BAI
|
00415
|
SBIN0010823
|
442
|
442
|
Processed
|
24/04/2024
|
|
473897246
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
18
|
SIRONJ
|
MP-27-002-003-001/9-A
(NEKAN)
|
1727002003NRG24120320240459946
|
12/03/2024
|
BaBLI BaI
|
1727002003WL040159
|
BaBLI BaI
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897246
|
|
BaBLIBaI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SIRONJ
|
MP-27-002-003-001/97-A
(NEKAN)
|
1727002003NRG24120320240459947
|
12/03/2024
|
Gangaram
|
1727002003WL040159
|
Gangaram
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897246
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRONJ
|
MP-27-002-003-002/24
(NEKAN)
|
1727002003NRG24120320240459949
|
12/03/2024
|
lakhan singh
|
1727002003WL040159
|
lakhan singh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897246
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRONJ
|
MP-27-002-003-005/195
(NEKAN)
|
1727002003NRG24120320240459952
|
12/03/2024
|
aBAnavaree
|
1727002003WL040159
|
aBAnavaree
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897246
|
|
aBAnavaree
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRONJ
|
MP-27-002-035-004/266
(BHORA)
|
1727002090NRG24120320240459929
|
12/03/2024
|
JILESH DHAKAD
|
1727002090WL040155
|
JILESH DHAKAD
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897246
|
|
JILESHDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRONJ
|
MP-27-002-045-002/148
(MUGALSARAY)
|
1727002045NRG24120320240459747
|
12/03/2024
|
Chandrabhan
|
1727002045WL040134
|
Chandrabhan
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897246
|
|
Chandrabhan
|
HDFC BANK LTD(607152)
|
|
24
|
SIRONJ
|
MP-27-002-045-002/64
(MUGALSARAY)
|
1727002045NRG24120320240459763
|
12/03/2024
|
SUMAN SHARMA
|
1727002045WL040134
|
SUMAN SHARMA
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897246
|
|
SUMANSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SIRONJ
|
MP-27-002-045-002/654-A
(MUGALSARAY)
|
1727002045NRG24120320240459764
|
12/03/2024
|
NEETESH JAIN
|
1727002045WL040134
|
NEETESH JAIN
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897246
|
|
NEETESHJAIN
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIRONJ
|
MP-27-002-045-002/87-A
(MUGALSARAY)
|
1727002045NRG24120320240459766
|
12/03/2024
|
MUSKAN SHARMA
|
1727002045WL040134
|
MUSKAN SHARMA
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897246
|
|
MUSKANSHARMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRONJ
|
MP-27-002-058-002/113-B
(KARRAKHEDI)
|
1727002058NRG24120320240459633
|
12/03/2024
|
Sonam Bai
|
1727002058WL040121
|
Sonam Bai
|
00415
|
SBIN0030077
|
442
|
442
|
Processed
|
24/04/2024
|
|
473897246
|
|
SonamBai
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRONJ
|
MP-27-002-058-002/2
(KARRAKHEDI)
|
1727002058NRG24120320240459634
|
12/03/2024
|
BHARAT SINGH KEVAT
|
1727002058WL040121
|
BHARAT SINGH KEVAT
|
00415
|
SBIN0030077
|
221
|
221
|
Processed
|
24/04/2024
|
|
473897246
|
|
BHARATSINGHKEVAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
29
|
SIRONJ
|
MP-27-002-003-001/97-C
(NEKAN)
|
1727002003NRG24120320240459948
|
12/03/2024
|
MANOJ
|
1727002003WL040159
|
MANOJ
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897246
|
|
MANOJ
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIRONJ
|
MP-27-002-003-002/4-C
(NEKAN)
|
1727002003NRG24120320240459951
|
12/03/2024
|
Abhisek
|
1727002003WL040159
|
Abhisek
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897246
|
|
Abhisek
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIRONJ
|
MP-27-002-045-002/148
(MUGALSARAY)
|
1727002045NRG24120320240459748
|
12/03/2024
|
brahmaba
|
1727002045WL040134
|
brahmaba
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897246
|
|
brahmaba
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIRONJ
|
MP-27-002-045-002/301-B
(MUGALSARAY)
|
1727002045NRG24120320240459751
|
12/03/2024
|
MITHLESH BAI
|
1727002045WL040134
|
MITHLESH BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897246
|
|
MITHLESHBAI
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIRONJ
|
MP-27-002-045-002/353-B
(MUGALSARAY)
|
1727002045NRG24120320240459754
|
12/03/2024
|
rajkumari
|
1727002045WL040134
|
rajkumari
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897246
|
|
rajkumari
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIRONJ
|
MP-27-002-045-002/36
(MUGALSARAY)
|
1727002045NRG24120320240459755
|
12/03/2024
|
altaf
|
1727002045WL040134
|
altaf
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897246
|
|
altaf
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIRONJ
|
MP-27-002-045-002/448
(MUGALSARAY)
|
1727002045NRG24120320240459757
|
12/03/2024
|
abadh bai
|
1727002045WL040134
|
abadh bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897246
|
|
abadhbai
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIRONJ
|
MP-27-002-045-002/448
(MUGALSARAY)
|
1727002045NRG24120320240459756
|
12/03/2024
|
gyan singh
|
1727002045WL040134
|
gyan singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897246
|
|
gyansingh
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIRONJ
|
MP-27-002-045-002/462
(MUGALSARAY)
|
1727002045NRG24120320240459758
|
12/03/2024
|
kalyan
|
1727002045WL040134
|
kalyan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897246
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRONJ
|
MP-27-002-045-002/514
(MUGALSARAY)
|
1727002045NRG24120320240459760
|
12/03/2024
|
NASEEM BANO
|
1727002045WL040134
|
NASEEM BANO
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897246
|
|
NASEEMBANO
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIRONJ
|
MP-27-002-045-002/522
(MUGALSARAY)
|
1727002045NRG24120320240459761
|
12/03/2024
|
VINITA
|
1727002045WL040134
|
VINITA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897246
|
|
VINITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRONJ
|
MP-27-002-045-002/64
(MUGALSARAY)
|
1727002045NRG24120320240459762
|
12/03/2024
|
MANOJ KUMAR SHARMA
|
1727002045WL040134
|
MANOJ KUMAR SHARMA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897246
|
|
MANOJKUMARSHARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
41
|
SIRONJ
|
MP-27-002-003-001/152-A
(NEKAN)
|
1727002003NRG24120320240459942
|
12/03/2024
|
NILAM SINGH
|
1727002003WL040159
|
NILAM SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897246
|
|
NILAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SIRONJ
|
MP-27-002-003-001/48-B
(NEKAN)
|
1727002003NRG24120320240459943
|
12/03/2024
|
Abinesh
|
1727002003WL040159
|
Abinesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897246
|
|
Abinesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
SIRONJ
|
MP-27-002-003-001/51-C
(NEKAN)
|
1727002003NRG24120320240459945
|
12/03/2024
|
Pinki Yadav
|
1727002003WL040159
|
Pinki Yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897246
|
|
PinkiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53924
|
53924
|
|
|
|
|
|
|
|