|
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-27-002-039-002/180
(ABUADHANA)
|
1727002039NRG24160220240430349
|
17/02/2024
|
NIKET RAJPOOT
|
1727002039WL036960
|
NIKET RAJPOOT
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303146989
|
|
NIKETRAJPOOT
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIRONJ
|
MP-27-002-048-001/1083
(GARETHA)
|
1727002048NRG24170220240430569
|
17/02/2024
|
harnam singh kevat
|
1727002048WL036985
|
harnam singh kevat
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303146989
|
|
harnamsinghkevat
|
BANK OF BARODA(606985)
|
|
3
|
SIRONJ
|
MP-27-002-048-001/1095
(GARETHA)
|
1727002048NRG24170220240430571
|
17/02/2024
|
sageer kha
|
1727002048WL036985
|
sageer kha
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303146989
|
|
sageerkha
|
BANK OF BARODA(606985)
|
|
4
|
SIRONJ
|
MP-27-002-048-001/1118
(GARETHA)
|
1727002048NRG24170220240430572
|
17/02/2024
|
DAL SINGH
|
1727002048WL036985
|
DAL SINGH
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303146989
|
|
DALSINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIRONJ
|
MP-27-002-048-001/1180
(GARETHA)
|
1727002048NRG24170220240430574
|
17/02/2024
|
KAILASH KHUMAN KURMI
|
1727002048WL036985
|
KAILASH KHUMAN KURMI
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303146989
|
|
KAILASHKHUMANKURMI
|
BANK OF BARODA(606985)
|
|
6
|
SIRONJ
|
MP-27-002-048-001/123
(GARETHA)
|
1727002048NRG24170220240430576
|
17/02/2024
|
babulal
|
1727002048WL036985
|
babulal
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303146989
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIRONJ
|
MP-27-002-048-001/125-A
(GARETHA)
|
1727002048NRG24170220240430583
|
17/02/2024
|
imran kha
|
1727002048WL036985
|
imran kha
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303146989
|
|
imrankha
|
BANK OF BARODA(606985)
|
|
8
|
SIRONJ
|
MP-27-002-048-001/1315
(GARETHA)
|
1727002048NRG24170220240430588
|
17/02/2024
|
POORAN SINGH
|
1727002048WL036985
|
POORAN SINGH
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303146989
|
|
POORANSINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRONJ
|
MP-27-002-048-001/1342
(GARETHA)
|
1727002048NRG24170220240430589
|
17/02/2024
|
sirajuddin
|
1727002048WL036985
|
sirajuddin
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303146989
|
|
sirajuddin
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIRONJ
|
MP-27-002-048-001/1343
(GARETHA)
|
1727002048NRG24170220240430590
|
17/02/2024
|
munesh ramsingh kebat
|
1727002048WL036985
|
munesh ramsingh kebat
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303146989
|
|
muneshramsinghkebat
|
BANK OF BARODA(606985)
|
|
11
|
SIRONJ
|
MP-27-002-048-001/983
(GARETHA)
|
1727002048NRG24170220240430599
|
17/02/2024
|
manoj
|
1727002048WL036985
|
manoj
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303146989
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
12
|
SIRONJ
|
MP-27-002-039-002/176
(ABUADHANA)
|
1727002039NRG24160220240430346
|
17/02/2024
|
iNDRA sINGH
|
1727002039WL036960
|
iNDRA sINGH
|
00078
|
CNRB0006088
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303146989
|
|
iNDRAsINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SIRONJ
|
MP-27-002-048-001/1021
(GARETHA)
|
1727002048NRG24170220240430565
|
17/02/2024
|
khilan
|
1727002048WL036985
|
khilan
|
00078
|
CNRB0006088
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303146989
|
|
khilan
|
CANARA BANK(508532)
|
|
14
|
SIRONJ
|
MP-27-002-048-001/1352
(GARETHA)
|
1727002048NRG24170220240430594
|
17/02/2024
|
PRADEEP SHARMA
|
1727002048WL036985
|
PRADEEP SHARMA
|
00078
|
CNRB0006088
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303146989
|
|
PRADEEPSHARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
15
|
SIRONJ
|
MP-27-002-039-002/181
(ABUADHANA)
|
1727002039NRG24160220240430350
|
17/02/2024
|
bHAGT SINGH
|
1727002039WL036960
|
bHAGT SINGH
|
00168
|
ICIC0003807
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303146989
|
|
bHAGTSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SIRONJ
|
MP-27-002-048-001/1248
(GARETHA)
|
1727002048NRG24170220240430581
|
17/02/2024
|
priti bai
|
1727002048WL036985
|
priti bai
|
00168
|
ICIC0003807
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303146989
|
|
pritibai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
17
|
SIRONJ
|
MP-27-002-039-002/186
(ABUADHANA)
|
1727002039NRG24160220240430352
|
17/02/2024
|
Shivam Sen
|
1727002039WL036960
|
Shivam Sen
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303146989
|
|
ShivamSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
SIRONJ
|
MP-27-002-048-001/1083
(GARETHA)
|
1727002048NRG24170220240430570
|
17/02/2024
|
kunvar bai
|
1727002048WL036985
|
kunvar bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303146989
|
|
kunvarbai
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRONJ
|
MP-27-002-048-001/1160
(GARETHA)
|
1727002048NRG24170220240430573
|
17/02/2024
|
SHIVKUMAR
|
1727002048WL036985
|
SHIVKUMAR
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303146989
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRONJ
|
MP-27-002-048-001/1245
(GARETHA)
|
1727002048NRG24170220240430577
|
17/02/2024
|
navin vishwkarma
|
1727002048WL036985
|
navin vishwkarma
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303146989
|
|
navinvishwkarma
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRONJ
|
MP-27-002-048-001/1255
(GARETHA)
|
1727002048NRG24170220240430584
|
17/02/2024
|
pathram
|
1727002048WL036985
|
pathram
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303146989
|
|
pathram
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIRONJ
|
MP-27-002-048-001/1343
(GARETHA)
|
1727002048NRG24170220240430591
|
17/02/2024
|
savita bai
|
1727002048WL036985
|
savita bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303146989
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRONJ
|
MP-27-002-069-001/207-C
(BAMORISHALA)
|
1727002069NRG24160220240430434
|
17/02/2024
|
BHAVNA BAI
|
1727002069WL036967
|
BHAVNA BAI
|
00415
|
SBIN0010823
|
442
|
442
|
Processed
|
12/04/2024
|
|
303146989
|
|
BHAVNABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
24
|
SIRONJ
|
MP-27-002-039-002/177
(ABUADHANA)
|
1727002039NRG24160220240430347
|
17/02/2024
|
Sudeep Rajpoot
|
1727002039WL036960
|
Sudeep Rajpoot
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303146989
|
|
SudeepRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SIRONJ
|
MP-27-002-048-001/1350-B
(GARETHA)
|
1727002048NRG24170220240430593
|
17/02/2024
|
YOGENDRA RAJPOOT
|
1727002048WL036985
|
YOGENDRA RAJPOOT
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303146989
|
|
YOGENDRARAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIRONJ
|
MP-27-002-048-001/1364
(GARETHA)
|
1727002048NRG24170220240430596
|
17/02/2024
|
NEERAJ TYAGI
|
1727002048WL036985
|
NEERAJ TYAGI
|
00415
|
SBIN0030077
|
884
|
884
|
Processed
|
12/04/2024
|
|
303146989
|
|
NEERAJTYAGI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRONJ
|
MP-27-002-048-001/18
(GARETHA)
|
1727002048NRG24170220240430597
|
17/02/2024
|
heeralal kurmi
|
1727002048WL036985
|
heeralal kurmi
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303146989
|
|
heeralalkurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
28
|
SIRONJ
|
MP-27-002-069-001/208-C
(BAMORISHALA)
|
1727002069NRG24160220240430435
|
17/02/2024
|
AMAR SINGH
|
1727002069WL036967
|
AMAR SINGH
|
00415
|
SBIN0030227
|
442
|
442
|
Processed
|
12/04/2024
|
|
303146989
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
29
|
SIRONJ
|
MP-27-002-069-001/206-C
(BAMORISHALA)
|
1727002069NRG24160220240430433
|
17/02/2024
|
ASHA
|
1727002069WL036967
|
ASHA
|
00415
|
SBIN0030330
|
442
|
442
|
Processed
|
12/04/2024
|
|
303146989
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
30
|
SIRONJ
|
MP-27-002-039-001/42-A
(ABUADHANA)
|
1727002039NRG24160220240430345
|
17/02/2024
|
Lekhraj
|
1727002039WL036960
|
Lekhraj
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303146989
|
|
Lekhraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
SIRONJ
|
MP-27-002-039-002/179
(ABUADHANA)
|
1727002039NRG24160220240430348
|
17/02/2024
|
Saroj Bai
|
1727002039WL036960
|
Saroj Bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303146989
|
|
SarojBai
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIRONJ
|
MP-27-002-039-002/183
(ABUADHANA)
|
1727002039NRG24160220240430351
|
17/02/2024
|
Nisha bai
|
1727002039WL036960
|
Nisha bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303146989
|
|
Nishabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SIRONJ
|
MP-27-002-048-001/1036
(GARETHA)
|
1727002048NRG24170220240430566
|
17/02/2024
|
mohar singh
|
1727002048WL036985
|
mohar singh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303146989
|
|
moharsingh
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIRONJ
|
MP-27-002-048-001/1040
(GARETHA)
|
1727002048NRG24170220240430567
|
17/02/2024
|
mukesh shakya
|
1727002048WL036985
|
mukesh shakya
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303146989
|
|
mukeshshakya
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIRONJ
|
MP-27-002-048-001/1061-A
(GARETHA)
|
1727002048NRG24170220240430568
|
17/02/2024
|
JANVED RAJPOOT SINGH
|
1727002048WL036985
|
JANVED RAJPOOT SINGH
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303146989
|
|
JANVEDRAJPOOTSINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIRONJ
|
MP-27-002-048-001/1212
(GARETHA)
|
1727002048NRG24170220240430575
|
17/02/2024
|
IBRAHIM KHAN
|
1727002048WL036985
|
IBRAHIM KHAN
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303146989
|
|
IBRAHIMKHAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIRONJ
|
MP-27-002-048-001/1246
(GARETHA)
|
1727002048NRG24170220240430579
|
17/02/2024
|
rubeena bee
|
1727002048WL036985
|
rubeena bee
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303146989
|
|
rubeenabee
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRONJ
|
MP-27-002-048-001/1246
(GARETHA)
|
1727002048NRG24170220240430578
|
17/02/2024
|
sajid khan
|
1727002048WL036985
|
sajid khan
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303146989
|
|
sajidkhan
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIRONJ
|
MP-27-002-048-001/1248
(GARETHA)
|
1727002048NRG24170220240430580
|
17/02/2024
|
BRIJESH SEN
|
1727002048WL036985
|
BRIJESH SEN
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303146989
|
|
BRIJESHSEN
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIRONJ
|
MP-27-002-048-001/125
(GARETHA)
|
1727002048NRG24170220240430582
|
17/02/2024
|
Anshar gauri
|
1727002048WL036985
|
Anshar gauri
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303146989
|
|
Anshargauri
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIRONJ
|
MP-27-002-048-001/1266
(GARETHA)
|
1727002048NRG24170220240430585
|
17/02/2024
|
vipin
|
1727002048WL036985
|
vipin
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303146989
|
|
vipin
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIRONJ
|
MP-27-002-048-001/1289
(GARETHA)
|
1727002048NRG24170220240430586
|
17/02/2024
|
SEETARAM TYAGI
|
1727002048WL036985
|
SEETARAM TYAGI
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303146989
|
|
SEETARAMTYAGI
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIRONJ
|
MP-27-002-048-001/1290
(GARETHA)
|
1727002048NRG24170220240430587
|
17/02/2024
|
kapil
|
1727002048WL036985
|
kapil
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303146989
|
|
kapil
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIRONJ
|
MP-27-002-048-001/1345
(GARETHA)
|
1727002048NRG24170220240430592
|
17/02/2024
|
mazid kha
|
1727002048WL036985
|
mazid kha
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303146989
|
|
mazidkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
SIRONJ
|
MP-27-002-048-001/1355
(GARETHA)
|
1727002048NRG24170220240430595
|
17/02/2024
|
RAVINDRA
|
1727002048WL036985
|
RAVINDRA
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303146989
|
|
RAVINDRA
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIRONJ
|
MP-27-002-048-001/18
(GARETHA)
|
1727002048NRG24170220240430598
|
17/02/2024
|
narvadi bai
|
1727002048WL036985
|
narvadi bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303146989
|
|
narvadibai
|
ICICI BANK LTD(508534)
|
|
47
|
SIRONJ
|
MP-27-002-048-001/989-A
(GARETHA)
|
1727002048NRG24170220240430600
|
17/02/2024
|
ashish rajpoot
|
1727002048WL036985
|
ashish rajpoot
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303146989
|
|
ashishrajpoot
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIRONJ
|
MP-27-002-048-001/998-A
(GARETHA)
|
1727002048NRG24170220240430601
|
17/02/2024
|
RAKESH TYAGI
|
1727002048WL036985
|
RAKESH TYAGI
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303146989
|
|
RAKESHTYAGI
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIRONJ
|
MP-27-002-048-001/999
(GARETHA)
|
1727002048NRG24170220240430602
|
17/02/2024
|
DEEPAK
|
1727002048WL036985
|
DEEPAK
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303146989
|
|
DEEPAK
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIRONJ
|
MP-27-002-048-001/999-A
(GARETHA)
|
1727002048NRG24170220240430603
|
17/02/2024
|
KRISHNA
|
1727002048WL036985
|
KRISHNA
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303146989
|
|
KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIRONJ
|
MP-27-002-048-001/999-B
(GARETHA)
|
1727002048NRG24170220240430604
|
17/02/2024
|
SONU TYAGI
|
1727002048WL036985
|
SONU TYAGI
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303146989
|
|
SONUTYAGI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54145
|
54145
|
|
|
|
|
|
|
|