|
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-27-002-044-002/360
(SANTOSPUR)
|
1727002044NRG24100120240385858
|
11/01/2024
|
Sunita Bai
|
1727002044WL032799
|
Sunita Bai
|
00354
|
PUNB0311700
|
442
|
442
|
Processed
|
14/03/2024
|
|
690982481
|
|
SunitaBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-007-001/117
(SAKALON)
|
1727002007NRG24100120240385625
|
11/01/2024
|
Jay singh
|
1727002007WL032758
|
Jay singh
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690982481
|
|
Jaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIRONJ
|
MP-27-002-038-003/32
(BANSKHEDI)
|
1727002038NRG24110120240386115
|
11/01/2024
|
Ghanshyam
|
1727002038WL032825
|
Ghanshyam
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690982481
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRONJ
|
MP-27-002-044-002/372
(SANTOSPUR)
|
1727002044NRG24100120240385859
|
11/01/2024
|
bhura lal
|
1727002044WL032799
|
bhura lal
|
00415
|
SBIN0010823
|
442
|
442
|
Processed
|
14/03/2024
|
|
690982481
|
|
bhuralal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-038-003/336
(BANSKHEDI)
|
1727002038NRG24110120240386119
|
11/01/2024
|
ramkali
|
1727002038WL032825
|
ramkali
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690982481
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIRONJ
|
MP-27-002-038-003/338
(BANSKHEDI)
|
1727002038NRG24110120240386120
|
11/01/2024
|
ganga Bai
|
1727002038WL032825
|
ganga Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690982481
|
|
gangaBai
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIRONJ
|
MP-27-002-044-002/101-B
(SANTOSPUR)
|
1727002044NRG24100120240385815
|
11/01/2024
|
geeta bai jatav
|
1727002044WL032799
|
geeta bai jatav
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
14/03/2024
|
|
690982481
|
|
geetabaijatav
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIRONJ
|
MP-27-002-044-002/102-B
(SANTOSPUR)
|
1727002044NRG24100120240385816
|
11/01/2024
|
jhalkan singh
|
1727002044WL032799
|
jhalkan singh
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
14/03/2024
|
|
690982481
|
|
jhalkansingh
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIRONJ
|
MP-27-002-044-002/113
(SANTOSPUR)
|
1727002044NRG24100120240385819
|
11/01/2024
|
Narvdaprasad
|
1727002044WL032799
|
Narvdaprasad
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
14/03/2024
|
|
690982481
|
|
Narvdaprasad
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIRONJ
|
MP-27-002-044-002/127-C
(SANTOSPUR)
|
1727002044NRG24100120240385820
|
11/01/2024
|
dayabai jatav
|
1727002044WL032799
|
dayabai jatav
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
14/03/2024
|
|
690982481
|
|
dayabaijatav
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIRONJ
|
MP-27-002-044-002/133
(SANTOSPUR)
|
1727002044NRG24100120240385823
|
11/01/2024
|
hukam chand
|
1727002044WL032799
|
hukam chand
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
14/03/2024
|
|
690982481
|
|
hukamchand
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIRONJ
|
MP-27-002-044-002/190-B
(SANTOSPUR)
|
1727002044NRG24100120240385824
|
11/01/2024
|
nandlal
|
1727002044WL032799
|
nandlal
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
14/03/2024
|
|
690982481
|
|
nandlal
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIRONJ
|
MP-27-002-044-002/202
(SANTOSPUR)
|
1727002044NRG24100120240385828
|
11/01/2024
|
Parwat
|
1727002044WL032799
|
Parwat
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
14/03/2024
|
|
690982481
|
|
Parwat
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIRONJ
|
MP-27-002-044-002/202
(SANTOSPUR)
|
1727002044NRG24100120240385829
|
11/01/2024
|
vimla bai
|
1727002044WL032799
|
vimla bai
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
14/03/2024
|
|
690982481
|
|
vimlabai
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIRONJ
|
MP-27-002-044-002/203
(SANTOSPUR)
|
1727002044NRG24100120240385833
|
11/01/2024
|
Kamarlal
|
1727002044WL032799
|
Kamarlal
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
14/03/2024
|
|
690982481
|
|
Kamarlal
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIRONJ
|
MP-27-002-044-002/205
(SANTOSPUR)
|
1727002044NRG24100120240385835
|
11/01/2024
|
bunda bai
|
1727002044WL032799
|
bunda bai
|
00468
|
UBIN0537349
|
442
|
442
|
Processed
|
14/03/2024
|
|
690982481
|
|
bundabai
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIRONJ
|
MP-27-002-044-002/205
(SANTOSPUR)
|
1727002044NRG24100120240385834
|
11/01/2024
|
Mohan singh
|
1727002044WL032799
|
Mohan singh
|
00468
|
UBIN0537349
|
442
|
442
|
Processed
|
14/03/2024
|
|
690982481
|
|
Mohansingh
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIRONJ
|
MP-27-002-044-002/212-A
(SANTOSPUR)
|
1727002044NRG24100120240385839
|
11/01/2024
|
Durga
|
1727002044WL032799
|
Durga
|
00468
|
UBIN0537349
|
442
|
442
|
Processed
|
14/03/2024
|
|
690982481
|
|
Durga
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SIRONJ
|
MP-27-002-044-002/23
(SANTOSPUR)
|
1727002044NRG24100120240385844
|
11/01/2024
|
Hariom
|
1727002044WL032799
|
Hariom
|
00468
|
UBIN0537349
|
442
|
442
|
Processed
|
14/03/2024
|
|
690982481
|
|
Hariom
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIRONJ
|
MP-27-002-044-002/242
(SANTOSPUR)
|
1727002044NRG24100120240385845
|
11/01/2024
|
munna lal
|
1727002044WL032799
|
munna lal
|
00468
|
UBIN0537349
|
442
|
442
|
Processed
|
14/03/2024
|
|
690982481
|
|
munnalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
SIRONJ
|
MP-27-002-044-002/249
(SANTOSPUR)
|
1727002044NRG24100120240385848
|
11/01/2024
|
Sonu
|
1727002044WL032799
|
Sonu
|
00468
|
UBIN0537349
|
442
|
442
|
Processed
|
14/03/2024
|
|
690982481
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SIRONJ
|
MP-27-002-044-002/250
(SANTOSPUR)
|
1727002044NRG24100120240385849
|
11/01/2024
|
GANGARAM
|
1727002044WL032799
|
GANGARAM
|
00468
|
UBIN0537349
|
442
|
442
|
Processed
|
14/03/2024
|
|
690982481
|
|
GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIRONJ
|
MP-27-002-044-002/259
(SANTOSPUR)
|
1727002044NRG24100120240385852
|
11/01/2024
|
Dinesh
|
1727002044WL032799
|
Dinesh
|
00468
|
UBIN0537349
|
442
|
442
|
Processed
|
14/03/2024
|
|
690982481
|
|
Dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SIRONJ
|
MP-27-002-044-002/286-B
(SANTOSPUR)
|
1727002044NRG24100120240385854
|
11/01/2024
|
maya bai
|
1727002044WL032799
|
maya bai
|
00468
|
UBIN0537349
|
442
|
442
|
Processed
|
14/03/2024
|
|
690982481
|
|
mayabai
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIRONJ
|
MP-27-002-044-002/286-B
(SANTOSPUR)
|
1727002044NRG24100120240385853
|
11/01/2024
|
raju
|
1727002044WL032799
|
raju
|
00468
|
UBIN0537349
|
442
|
442
|
Processed
|
14/03/2024
|
|
690982481
|
|
raju
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIRONJ
|
MP-27-002-044-002/401-B
(SANTOSPUR)
|
1727002044NRG24100120240385862
|
11/01/2024
|
moti lal
|
1727002044WL032799
|
moti lal
|
00468
|
UBIN0537349
|
442
|
442
|
Processed
|
14/03/2024
|
|
690982481
|
|
motilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
27
|
SIRONJ
|
MP-27-002-044-002/201
(SANTOSPUR)
|
1727002044NRG24100120240385827
|
11/01/2024
|
Keshri singh
|
1727002044WL032799
|
Keshri singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
14/03/2024
|
|
690982481
|
|
Keshrisingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
28
|
SIRONJ
|
MP-27-002-007-001/123-A
(SAKALON)
|
1727002007NRG24100120240385626
|
11/01/2024
|
Kallu
|
1727002007WL032758
|
Kallu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690982481
|
|
Kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIRONJ
|
MP-27-002-007-001/127-B
(SAKALON)
|
1727002007NRG24100120240385627
|
11/01/2024
|
Prakash
|
1727002007WL032758
|
Prakash
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690982481
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIRONJ
|
MP-27-002-007-001/134-C
(SAKALON)
|
1727002007NRG24100120240385628
|
11/01/2024
|
Radhye Shyam
|
1727002007WL032758
|
Radhye Shyam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690982481
|
|
RadhyeShyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIRONJ
|
MP-27-002-007-001/212-A
(SAKALON)
|
1727002007NRG24100120240385629
|
11/01/2024
|
Golu
|
1727002007WL032758
|
Golu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690982481
|
|
Golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIRONJ
|
MP-27-002-007-001/212-B
(SAKALON)
|
1727002007NRG24100120240385630
|
11/01/2024
|
Ashok
|
1727002007WL032758
|
Ashok
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690982481
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIRONJ
|
MP-27-002-007-001/212-C
(SAKALON)
|
1727002007NRG24100120240385631
|
11/01/2024
|
Sanju
|
1727002007WL032758
|
Sanju
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690982481
|
|
Sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIRONJ
|
MP-27-002-007-001/212-D
(SAKALON)
|
1727002007NRG24100120240385632
|
11/01/2024
|
Jitendra
|
1727002007WL032758
|
Jitendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690982481
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIRONJ
|
MP-27-002-007-001/213-A
(SAKALON)
|
1727002007NRG24100120240385633
|
11/01/2024
|
Raju
|
1727002007WL032758
|
Raju
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690982481
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIRONJ
|
MP-27-002-007-001/213-B
(SAKALON)
|
1727002007NRG24100120240385634
|
11/01/2024
|
Bharat Singh
|
1727002007WL032758
|
Bharat Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690982481
|
|
BharatSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIRONJ
|
MP-27-002-038-003/314
(BANSKHEDI)
|
1727002038NRG24110120240386111
|
11/01/2024
|
mohit
|
1727002038WL032825
|
mohit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690982481
|
|
mohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIRONJ
|
MP-27-002-038-003/316
(BANSKHEDI)
|
1727002038NRG24110120240386112
|
11/01/2024
|
govind
|
1727002038WL032825
|
govind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690982481
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
SIRONJ
|
MP-27-002-038-003/317
(BANSKHEDI)
|
1727002038NRG24110120240386113
|
11/01/2024
|
rani prajapati
|
1727002038WL032825
|
rani prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690982481
|
|
raniprajapati
|
CANARA BANK(508532)
|
|
40
|
SIRONJ
|
MP-27-002-038-003/318
(BANSKHEDI)
|
1727002038NRG24110120240386114
|
11/01/2024
|
vimla bai
|
1727002038WL032825
|
vimla bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690982481
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRONJ
|
MP-27-002-038-003/321
(BANSKHEDI)
|
1727002038NRG24110120240386116
|
11/01/2024
|
narvadi bai
|
1727002038WL032825
|
narvadi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690982481
|
|
narvadibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIRONJ
|
MP-27-002-038-003/322
(BANSKHEDI)
|
1727002038NRG24110120240386117
|
11/01/2024
|
vaishali
|
1727002038WL032825
|
vaishali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690982481
|
|
vaishali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIRONJ
|
MP-27-002-038-003/323
(BANSKHEDI)
|
1727002038NRG24110120240386118
|
11/01/2024
|
omvati bai sen
|
1727002038WL032825
|
omvati bai sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690982481
|
|
omvatibaisen
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36686
|
36686
|
|
|
|
|
|
|
|