|
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-27-002-067-001/110-B
(TRIBHUWANPUR)
|
1727002067NRG24240120240401871
|
24/01/2024
|
rajesh
|
1727002067WL034332
|
rajesh
|
00045
|
BARB0SIRONJ
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-067-001/121
(TRIBHUWANPUR)
|
1727002067NRG24240120240401848
|
24/01/2024
|
nikita
|
1727002067WL034331
|
nikita
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479295
|
|
nikita
|
BANK OF BARODA(606985)
|
|
3
|
SIRONJ
|
MP-27-002-067-001/169
(TRIBHUWANPUR)
|
1727002067NRG24240120240401872
|
24/01/2024
|
subrati
|
1727002067WL034332
|
subrati
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479295
|
|
subrati
|
BANK OF BARODA(606985)
|
|
4
|
SIRONJ
|
MP-27-002-067-001/275
(TRIBHUWANPUR)
|
1727002067NRG24240120240401874
|
24/01/2024
|
khuman Singh
|
1727002067WL034332
|
khuman Singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479295
|
|
khumanSingh
|
BANK OF BARODA(606985)
|
|
5
|
SIRONJ
|
MP-27-002-067-001/334
(TRIBHUWANPUR)
|
1727002067NRG24240120240401877
|
24/01/2024
|
kundan singh
|
1727002067WL034332
|
kundan singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479295
|
|
kundansingh
|
BANK OF BARODA(606985)
|
|
6
|
SIRONJ
|
MP-27-002-067-001/336
(TRIBHUWANPUR)
|
1727002067NRG24240120240401851
|
24/01/2024
|
imrat singh
|
1727002067WL034331
|
imrat singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479295
|
|
imratsingh
|
BANK OF BARODA(606985)
|
|
7
|
SIRONJ
|
MP-27-002-067-001/336
(TRIBHUWANPUR)
|
1727002067NRG24240120240401852
|
24/01/2024
|
sabitri bai
|
1727002067WL034331
|
sabitri bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479295
|
|
sabitribai
|
BANK OF BARODA(606985)
|
|
8
|
SIRONJ
|
MP-27-002-067-001/352
(TRIBHUWANPUR)
|
1727002067NRG24240120240401878
|
24/01/2024
|
kiran
|
1727002067WL034332
|
kiran
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479295
|
|
kiran
|
BANK OF BARODA(606985)
|
|
9
|
SIRONJ
|
MP-27-002-067-001/363
(TRIBHUWANPUR)
|
1727002067NRG24240120240401855
|
24/01/2024
|
bhagwati bai
|
1727002067WL034331
|
bhagwati bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479295
|
|
bhagwatibai
|
BANK OF BARODA(606985)
|
|
10
|
SIRONJ
|
MP-27-002-067-001/363
(TRIBHUWANPUR)
|
1727002067NRG24240120240401854
|
24/01/2024
|
rakesh
|
1727002067WL034331
|
rakesh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479295
|
|
rakesh
|
BANK OF BARODA(606985)
|
|
11
|
SIRONJ
|
MP-27-002-067-001/364
(TRIBHUWANPUR)
|
1727002067NRG24240120240401856
|
24/01/2024
|
santosh
|
1727002067WL034331
|
santosh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479295
|
|
santosh
|
BANK OF BARODA(606985)
|
|
12
|
SIRONJ
|
MP-27-002-067-001/384
(TRIBHUWANPUR)
|
1727002067NRG24240120240401858
|
24/01/2024
|
khussilal
|
1727002067WL034331
|
khussilal
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479295
|
|
khussilal
|
BANK OF BARODA(606985)
|
|
13
|
SIRONJ
|
MP-27-002-067-001/384
(TRIBHUWANPUR)
|
1727002067NRG24240120240401860
|
24/01/2024
|
munni bai
|
1727002067WL034331
|
munni bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479295
|
|
munnibai
|
BANK OF BARODA(606985)
|
|
14
|
SIRONJ
|
MP-27-002-067-001/384
(TRIBHUWANPUR)
|
1727002067NRG24240120240401859
|
24/01/2024
|
reena
|
1727002067WL034331
|
reena
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479295
|
|
reena
|
BANK OF BARODA(606985)
|
|
15
|
SIRONJ
|
MP-27-002-067-001/385
(TRIBHUWANPUR)
|
1727002067NRG24240120240401862
|
24/01/2024
|
anil
|
1727002067WL034331
|
anil
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479295
|
|
anil
|
BANK OF BARODA(606985)
|
|
16
|
SIRONJ
|
MP-27-002-067-001/385
(TRIBHUWANPUR)
|
1727002067NRG24240120240401861
|
24/01/2024
|
hare singh
|
1727002067WL034331
|
hare singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479295
|
|
haresingh
|
BANK OF BARODA(606985)
|
|
17
|
SIRONJ
|
MP-27-002-067-003/585
(TRIBHUWANPUR)
|
1727002067NRG24240120240401885
|
24/01/2024
|
Savina bee
|
1727002067WL034332
|
Savina bee
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479295
|
|
Savinabee
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
21216
|
|
|
|
|
|
|
|
|
18
|
SIRONJ
|
MP-27-002-067-001/313
(TRIBHUWANPUR)
|
1727002067NRG24240120240401850
|
24/01/2024
|
Arti
|
1727002067WL034331
|
Arti
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479295
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRONJ
|
MP-27-002-067-001/313
(TRIBHUWANPUR)
|
1727002067NRG24240120240401849
|
24/01/2024
|
pratap singh
|
1727002067WL034331
|
pratap singh
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479295
|
|
pratapsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
20
|
SIRONJ
|
MP-27-002-067-001/336
(TRIBHUWANPUR)
|
1727002067NRG24240120240401853
|
24/01/2024
|
sudeep
|
1727002067WL034331
|
sudeep
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479295
|
|
sudeep
|
BANK OF BARODA(606985)
|
|
21
|
SIRONJ
|
MP-27-002-067-001/365
(TRIBHUWANPUR)
|
1727002067NRG24240120240401857
|
24/01/2024
|
ramkaran
|
1727002067WL034331
|
ramkaran
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479295
|
|
ramkaran
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
22
|
SIRONJ
|
MP-27-002-067-001/121
(TRIBHUWANPUR)
|
1727002067NRG24240120240401847
|
24/01/2024
|
radelal
|
1727002067WL034331
|
radelal
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479295
|
|
radelal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
SIRONJ
|
MP-27-002-067-001/172
(TRIBHUWANPUR)
|
1727002067NRG24240120240401873
|
24/01/2024
|
lakhan
|
1727002067WL034332
|
lakhan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479295
|
|
lakhan
|
BANK OF BARODA(606985)
|
|
24
|
SIRONJ
|
MP-27-002-067-001/321
(TRIBHUWANPUR)
|
1727002067NRG24240120240401876
|
24/01/2024
|
darmendra
|
1727002067WL034332
|
darmendra
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479295
|
|
darmendra
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRONJ
|
MP-27-002-067-001/563
(TRIBHUWANPUR)
|
1727002067NRG24240120240401879
|
24/01/2024
|
Mamta
|
1727002067WL034332
|
Mamta
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479295
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRONJ
|
MP-27-002-067-003/112
(TRIBHUWANPUR)
|
1727002067NRG24240120240401880
|
24/01/2024
|
laek miya
|
1727002067WL034332
|
laek miya
|
00415
|
SBIN0030227
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
SIRONJ
|
MP-27-002-067-003/529
(TRIBHUWANPUR)
|
1727002067NRG24240120240401883
|
24/01/2024
|
Sakir khan
|
1727002067WL034332
|
Sakir khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479295
|
|
Sakirkhan
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRONJ
|
MP-27-002-067-003/586
(TRIBHUWANPUR)
|
1727002067NRG24240120240401886
|
24/01/2024
|
Bhusra
|
1727002067WL034332
|
Bhusra
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479295
|
|
Bhusra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
29
|
SIRONJ
|
MP-27-002-067-001/301
(TRIBHUWANPUR)
|
1727002067NRG24240120240401875
|
24/01/2024
|
reeno
|
1727002067WL034332
|
reeno
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
SIRONJ
|
MP-27-002-067-003/522
(TRIBHUWANPUR)
|
1727002067NRG24240120240401881
|
24/01/2024
|
radheshyam
|
1727002067WL034332
|
radheshyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479295
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRONJ
|
MP-27-002-067-003/523
(TRIBHUWANPUR)
|
1727002067NRG24240120240401882
|
24/01/2024
|
nivendra
|
1727002067WL034332
|
nivendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479295
|
|
nivendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
32
|
SIRONJ
|
MP-27-002-067-003/584
(TRIBHUWANPUR)
|
1727002067NRG24240120240401884
|
24/01/2024
|
Farjan
|
1727002067WL034332
|
Farjan
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42432
|
39780
|
|
|
|
|
|
|
|