|
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-27-002-010-004/11
(MOONDARA BAGAL)
|
1727002010NRG24130220240426960
|
14/02/2024
|
SANKARIYA
|
1727002010WL036604
|
SANKARIYA
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559276
|
|
SANKARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SIRONJ
|
MP-27-002-010-004/134
(MOONDARA BAGAL)
|
1727002010NRG24130220240426962
|
14/02/2024
|
BHGAVAN SINGH
|
1727002010WL036604
|
BHGAVAN SINGH
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559276
|
|
BHGAVANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-010-004/14
(MOONDARA BAGAL)
|
1727002010NRG24130220240426965
|
14/02/2024
|
KASSO
|
1727002010WL036604
|
KASSO
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559276
|
|
KASSO
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRONJ
|
MP-27-002-010-004/150
(MOONDARA BAGAL)
|
1727002010NRG24130220240426969
|
14/02/2024
|
Naval
|
1727002010WL036604
|
Naval
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559276
|
|
Naval
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SIRONJ
|
MP-27-002-010-004/151
(MOONDARA BAGAL)
|
1727002010NRG24130220240426970
|
14/02/2024
|
Mohar Bai
|
1727002010WL036604
|
Mohar Bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559276
|
|
MoharBai
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRONJ
|
MP-27-002-010-004/152
(MOONDARA BAGAL)
|
1727002010NRG24130220240426971
|
14/02/2024
|
Savita Bai
|
1727002010WL036604
|
Savita Bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559276
|
|
SavitaBai
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRONJ
|
MP-27-002-010-004/153
(MOONDARA BAGAL)
|
1727002010NRG24130220240426972
|
14/02/2024
|
SHIVRAJ
|
1727002010WL036604
|
SHIVRAJ
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559276
|
|
SHIVRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SIRONJ
|
MP-27-002-010-004/154
(MOONDARA BAGAL)
|
1727002010NRG24130220240426973
|
14/02/2024
|
GOLU
|
1727002010WL036604
|
GOLU
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559276
|
|
GOLU
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRONJ
|
MP-27-002-010-004/156
(MOONDARA BAGAL)
|
1727002010NRG24130220240426974
|
14/02/2024
|
Radheshayam
|
1727002010WL036604
|
Radheshayam
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559276
|
|
Radheshayam
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRONJ
|
MP-27-002-010-004/160
(MOONDARA BAGAL)
|
1727002010NRG24130220240426975
|
14/02/2024
|
JAGDEESH
|
1727002010WL036604
|
JAGDEESH
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559276
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRONJ
|
MP-27-002-010-004/161
(MOONDARA BAGAL)
|
1727002010NRG24130220240426976
|
14/02/2024
|
GOLU
|
1727002010WL036604
|
GOLU
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559276
|
|
GOLU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
SIRONJ
|
MP-27-002-010-004/167
(MOONDARA BAGAL)
|
1727002010NRG24130220240426977
|
14/02/2024
|
DHARMENDAR
|
1727002010WL036604
|
DHARMENDAR
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559276
|
|
DHARMENDAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIRONJ
|
MP-27-002-010-004/168
(MOONDARA BAGAL)
|
1727002010NRG24130220240426978
|
14/02/2024
|
AKHASH
|
1727002010WL036604
|
AKHASH
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559276
|
|
AKHASH
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIRONJ
|
MP-27-002-010-004/197
(MOONDARA BAGAL)
|
1727002010NRG24130220240426979
|
14/02/2024
|
Vikash
|
1727002010WL036604
|
Vikash
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559276
|
|
Vikash
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRONJ
|
MP-27-002-010-004/20
(MOONDARA BAGAL)
|
1727002010NRG24130220240426980
|
14/02/2024
|
Raghuveer
|
1727002010WL036604
|
Raghuveer
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559276
|
|
Raghuveer
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIRONJ
|
MP-27-002-010-004/200
(MOONDARA BAGAL)
|
1727002010NRG24130220240426981
|
14/02/2024
|
RAVEENA
|
1727002010WL036604
|
RAVEENA
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559276
|
|
RAVEENA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRONJ
|
MP-27-002-010-004/201
(MOONDARA BAGAL)
|
1727002010NRG24130220240426982
|
14/02/2024
|
POONAM BAI
|
1727002010WL036604
|
POONAM BAI
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559276
|
|
POONAMBAI
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIRONJ
|
MP-27-002-010-004/203
(MOONDARA BAGAL)
|
1727002010NRG24130220240426983
|
14/02/2024
|
RAVI
|
1727002010WL036604
|
RAVI
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559276
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRONJ
|
MP-27-002-019-003/266
(KANJIKHEDI)
|
1727002019NRG24130220240426609
|
14/02/2024
|
ASIFA BEE
|
1727002019WL036578
|
ASIFA BEE
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559276
|
|
ASIFABEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
20
|
SIRONJ
|
MP-27-002-010-004/146
(MOONDARA BAGAL)
|
1727002010NRG24130220240426968
|
14/02/2024
|
GYATRI BAI
|
1727002010WL036604
|
GYATRI BAI
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559276
|
|
GYATRIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
21
|
SIRONJ
|
MP-27-002-019-003/266
(KANJIKHEDI)
|
1727002019NRG24130220240426608
|
14/02/2024
|
MAJID KHAN
|
1727002019WL036578
|
MAJID KHAN
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559276
|
|
MAJIDKHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRONJ
|
MP-27-002-019-003/369
(KANJIKHEDI)
|
1727002019NRG24130220240426612
|
14/02/2024
|
HEDAR KHAN
|
1727002019WL036578
|
HEDAR KHAN
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559276
|
|
HEDARKHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRONJ
|
MP-27-002-019-003/72-A
(KANJIKHEDI)
|
1727002019NRG24130220240426615
|
14/02/2024
|
ANISH KHAN
|
1727002019WL036578
|
ANISH KHAN
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559276
|
|
ANISHKHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRONJ
|
MP-27-002-019-003/72-C
(KANJIKHEDI)
|
1727002019NRG24130220240426616
|
14/02/2024
|
HIPHJAAN
|
1727002019WL036578
|
HIPHJAAN
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559276
|
|
HIPHJAAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRONJ
|
MP-27-002-019-003/72-D
(KANJIKHEDI)
|
1727002019NRG24130220240426617
|
14/02/2024
|
TAHIRA BEE
|
1727002019WL036578
|
TAHIRA BEE
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559276
|
|
TAHIRABEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
26
|
SIRONJ
|
MP-27-002-010-004/100
(MOONDARA BAGAL)
|
1727002010NRG24130220240426959
|
14/02/2024
|
KANCHEDI
|
1727002010WL036604
|
KANCHEDI
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559276
|
|
KANCHEDI
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIRONJ
|
MP-27-002-010-004/128-A
(MOONDARA BAGAL)
|
1727002010NRG24130220240426961
|
14/02/2024
|
BABEETA BAI
|
1727002010WL036604
|
BABEETA BAI
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559276
|
|
BABEETABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SIRONJ
|
MP-27-002-010-004/139-C
(MOONDARA BAGAL)
|
1727002010NRG24130220240426963
|
14/02/2024
|
Golu
|
1727002010WL036604
|
Golu
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559276
|
|
Golu
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIRONJ
|
MP-27-002-010-004/139-D
(MOONDARA BAGAL)
|
1727002010NRG24130220240426964
|
14/02/2024
|
Rajesh
|
1727002010WL036604
|
Rajesh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559276
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIRONJ
|
MP-27-002-010-004/14-A
(MOONDARA BAGAL)
|
1727002010NRG24130220240426966
|
14/02/2024
|
Bablu
|
1727002010WL036604
|
Bablu
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559276
|
|
Bablu
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIRONJ
|
MP-27-002-010-004/144-A
(MOONDARA BAGAL)
|
1727002010NRG24130220240426967
|
14/02/2024
|
JITENDRA
|
1727002010WL036604
|
JITENDRA
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559276
|
|
JITENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
32
|
SIRONJ
|
MP-27-002-019-003/15-D
(KANJIKHEDI)
|
1727002019NRG24130220240426607
|
14/02/2024
|
Arshee be
|
1727002019WL036578
|
Arshee be
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559276
|
|
Arsheebe
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIRONJ
|
MP-27-002-019-003/15-D
(KANJIKHEDI)
|
1727002019NRG24130220240426606
|
14/02/2024
|
Mustak
|
1727002019WL036578
|
Mustak
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559276
|
|
Mustak
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIRONJ
|
MP-27-002-019-003/337
(KANJIKHEDI)
|
1727002019NRG24130220240426610
|
14/02/2024
|
Danish khan
|
1727002019WL036578
|
Danish khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559276
|
|
Danishkhan
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIRONJ
|
MP-27-002-019-003/337-A
(KANJIKHEDI)
|
1727002019NRG24130220240426611
|
14/02/2024
|
Shazma bee
|
1727002019WL036578
|
Shazma bee
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559276
|
|
Shazmabee
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIRONJ
|
MP-27-002-019-003/369-A
(KANJIKHEDI)
|
1727002019NRG24130220240426613
|
14/02/2024
|
RIZWAAN ALI
|
1727002019WL036578
|
RIZWAAN ALI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559276
|
|
RIZWAANALI
|
CANARA BANK(508532)
|
|
37
|
SIRONJ
|
MP-27-002-019-003/369-B
(KANJIKHEDI)
|
1727002019NRG24130220240426614
|
14/02/2024
|
Shaziya bee
|
1727002019WL036578
|
Shaziya bee
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559276
|
|
Shaziyabee
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43537
|
43537
|
|
|
|
|
|
|
|