|
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-27-002-045-001/84
(MUGALSARAY)
|
1727002045NRG24100120240384873
|
10/01/2024
|
shusila
|
1727002045WL032684
|
shusila
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685992180
|
|
shusila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-045-001/490-A
(MUGALSARAY)
|
1727002045NRG24100120240384862
|
10/01/2024
|
PINKI YADAV
|
1727002045WL032684
|
PINKI YADAV
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685992180
|
|
PINKIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-045-001/34
(MUGALSARAY)
|
1727002045NRG24100120240384929
|
10/01/2024
|
MMARJAD SINGH
|
1727002045WL032686
|
MMARJAD SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685992180
|
|
MMARJADSINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIRONJ
|
MP-27-002-045-001/456
(MUGALSARAY)
|
1727002045NRG24100120240384856
|
10/01/2024
|
Rina bai
|
1727002045WL032684
|
Rina bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685992180
|
|
Rinabai
|
BANK OF BARODA(606985)
|
|
5
|
SIRONJ
|
MP-27-002-045-001/490-B
(MUGALSARAY)
|
1727002045NRG24100120240384864
|
10/01/2024
|
NEETA BAI
|
1727002045WL032684
|
NEETA BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685992180
|
|
NEETABAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRONJ
|
MP-27-002-045-001/53
(MUGALSARAY)
|
1727002045NRG24100120240384867
|
10/01/2024
|
prayag bai
|
1727002045WL032684
|
prayag bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685992180
|
|
prayagbai
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIRONJ
|
MP-27-002-045-001/53
(MUGALSARAY)
|
1727002045NRG24100120240384865
|
10/01/2024
|
sitaram
|
1727002045WL032684
|
sitaram
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685992180
|
|
sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SIRONJ
|
MP-27-002-045-001/60
(MUGALSARAY)
|
1727002045NRG24100120240384934
|
10/01/2024
|
son kumari
|
1727002045WL032686
|
son kumari
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685992180
|
|
sonkumari
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRONJ
|
MP-27-002-045-001/60-C
(MUGALSARAY)
|
1727002045NRG24100120240384869
|
10/01/2024
|
SIV KUMAR YADAV
|
1727002045WL032684
|
SIV KUMAR YADAV
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685992180
|
|
SIVKUMARYADAV
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIRONJ
|
MP-27-002-045-001/65
(MUGALSARAY)
|
1727002045NRG24100120240384935
|
10/01/2024
|
malkhan
|
1727002045WL032686
|
malkhan
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685992180
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRONJ
|
MP-27-002-045-001/78
(MUGALSARAY)
|
1727002045NRG24100120240384871
|
10/01/2024
|
golu
|
1727002045WL032684
|
golu
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685992180
|
|
golu
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIRONJ
|
MP-27-002-045-002/246
(MUGALSARAY)
|
1727002045NRG24100120240384953
|
10/01/2024
|
MAHROON BEE
|
1727002045WL032687
|
MAHROON BEE
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685992180
|
|
MAHROONBEE
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRONJ
|
MP-27-002-045-002/246
(MUGALSARAY)
|
1727002045NRG24100120240384952
|
10/01/2024
|
NAFEESH
|
1727002045WL032687
|
NAFEESH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685992180
|
|
NAFEESH
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIRONJ
|
MP-27-002-045-002/246-C
(MUGALSARAY)
|
1727002045NRG24100120240384954
|
10/01/2024
|
ANUS BEG
|
1727002045WL032687
|
ANUS BEG
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685992180
|
|
ANUSBEG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIRONJ
|
MP-27-002-045-002/276
(MUGALSARAY)
|
1727002045NRG24100120240384955
|
10/01/2024
|
Vidhya
|
1727002045WL032687
|
Vidhya
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685992180
|
|
Vidhya
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIRONJ
|
MP-27-002-045-002/404
(MUGALSARAY)
|
1727002045NRG24100120240384959
|
10/01/2024
|
Vinita
|
1727002045WL032687
|
Vinita
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685992180
|
|
Vinita
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRONJ
|
MP-27-002-045-002/407
(MUGALSARAY)
|
1727002045NRG24100120240384960
|
10/01/2024
|
Brajnarayan
|
1727002045WL032687
|
Brajnarayan
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685992180
|
|
Brajnarayan
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRONJ
|
MP-27-002-045-002/407
(MUGALSARAY)
|
1727002045NRG24100120240384961
|
10/01/2024
|
Rekha
|
1727002045WL032687
|
Rekha
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685992180
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
19
|
SIRONJ
|
MP-27-002-045-001/490-B
(MUGALSARAY)
|
1727002045NRG24100120240384863
|
10/01/2024
|
JAY PAL SINGH
|
1727002045WL032684
|
JAY PAL SINGH
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685992180
|
|
JAYPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRONJ
|
MP-27-002-045-001/546-D
(MUGALSARAY)
|
1727002045NRG24100120240384868
|
10/01/2024
|
KOK SINGH
|
1727002045WL032684
|
KOK SINGH
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685992180
|
|
KOKSINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRONJ
|
MP-27-002-045-001/84
(MUGALSARAY)
|
1727002045NRG24100120240384872
|
10/01/2024
|
SUVA JEE
|
1727002045WL032684
|
SUVA JEE
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685992180
|
|
SUVAJEE
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRONJ
|
MP-27-002-045-002/148
(MUGALSARAY)
|
1727002045NRG24100120240384947
|
10/01/2024
|
Chandrabhan
|
1727002045WL032687
|
Chandrabhan
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685992180
|
|
Chandrabhan
|
HDFC BANK LTD(607152)
|
|
23
|
SIRONJ
|
MP-27-002-045-002/301-A
(MUGALSARAY)
|
1727002045NRG24100120240384958
|
10/01/2024
|
maniram
|
1727002045WL032687
|
maniram
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685992180
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
24
|
SIRONJ
|
MP-27-002-045-001/34
(MUGALSARAY)
|
1727002045NRG24100120240384930
|
10/01/2024
|
PISTA
|
1727002045WL032686
|
PISTA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685992180
|
|
PISTA
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIRONJ
|
MP-27-002-045-001/34-A
(MUGALSARAY)
|
1727002045NRG24100120240384931
|
10/01/2024
|
RAJPAL
|
1727002045WL032686
|
RAJPAL
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685992180
|
|
RAJPAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIRONJ
|
MP-27-002-045-001/34-B
(MUGALSARAY)
|
1727002045NRG24100120240384932
|
10/01/2024
|
BHURIYA BAI
|
1727002045WL032686
|
BHURIYA BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685992180
|
|
BHURIYABAI
|
BANK OF BARODA(606985)
|
|
27
|
SIRONJ
|
MP-27-002-045-001/38
(MUGALSARAY)
|
1727002045NRG24100120240384933
|
10/01/2024
|
mangal singh
|
1727002045WL032686
|
mangal singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685992180
|
|
mangalsingh
|
BANK OF BARODA(606985)
|
|
28
|
SIRONJ
|
MP-27-002-045-001/456
(MUGALSARAY)
|
1727002045NRG24100120240384855
|
10/01/2024
|
shivraj
|
1727002045WL032684
|
shivraj
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685992180
|
|
shivraj
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIRONJ
|
MP-27-002-045-001/488
(MUGALSARAY)
|
1727002045NRG24100120240384859
|
10/01/2024
|
NEPAL SINGH
|
1727002045WL032684
|
NEPAL SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685992180
|
|
NEPALSINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIRONJ
|
MP-27-002-045-001/488
(MUGALSARAY)
|
1727002045NRG24100120240384860
|
10/01/2024
|
ram bai
|
1727002045WL032684
|
ram bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685992180
|
|
rambai
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIRONJ
|
MP-27-002-045-001/490-A
(MUGALSARAY)
|
1727002045NRG24100120240384861
|
10/01/2024
|
KAILASH BABU
|
1727002045WL032684
|
KAILASH BABU
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685992180
|
|
KAILASHBABU
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIRONJ
|
MP-27-002-045-001/53
(MUGALSARAY)
|
1727002045NRG24100120240384866
|
10/01/2024
|
nirbhay singh
|
1727002045WL032684
|
nirbhay singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685992180
|
|
nirbhaysingh
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIRONJ
|
MP-27-002-045-001/60-C
(MUGALSARAY)
|
1727002045NRG24100120240384870
|
10/01/2024
|
VIMLESH BAI
|
1727002045WL032684
|
VIMLESH BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685992180
|
|
VIMLESHBAI
|
BANK OF BARODA(606985)
|
|
34
|
SIRONJ
|
MP-27-002-045-002/148
(MUGALSARAY)
|
1727002045NRG24100120240384948
|
10/01/2024
|
brahmaba
|
1727002045WL032687
|
brahmaba
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685992180
|
|
brahmaba
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIRONJ
|
MP-27-002-045-002/174
(MUGALSARAY)
|
1727002045NRG24100120240384949
|
10/01/2024
|
MUNNI BAI
|
1727002045WL032687
|
MUNNI BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685992180
|
|
MUNNIBAI
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIRONJ
|
MP-27-002-045-002/174-C
(MUGALSARAY)
|
1727002045NRG24100120240384950
|
10/01/2024
|
MANISH
|
1727002045WL032687
|
MANISH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685992180
|
|
MANISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
SIRONJ
|
MP-27-002-045-002/206-A
(MUGALSARAY)
|
1727002045NRG24100120240384951
|
10/01/2024
|
POOJA PAL
|
1727002045WL032687
|
POOJA PAL
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685992180
|
|
POOJAPAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIRONJ
|
MP-27-002-045-002/290
(MUGALSARAY)
|
1727002045NRG24100120240384877
|
10/01/2024
|
sarasvati bai
|
1727002045WL032684
|
sarasvati bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685992180
|
|
sarasvatibai
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIRONJ
|
MP-27-002-045-002/290-B
(MUGALSARAY)
|
1727002045NRG24100120240384956
|
10/01/2024
|
kapoori bai
|
1727002045WL032687
|
kapoori bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685992180
|
|
kapooribai
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRONJ
|
MP-27-002-045-002/292-C
(MUGALSARAY)
|
1727002045NRG24100120240384957
|
10/01/2024
|
DHANRAM A
|
1727002045WL032687
|
DHANRAM A
|
00468
|
UBIN0537349
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
685992180
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
SIRONJ
|
MP-27-002-045-002/353-C
(MUGALSARAY)
|
1727002045NRG24100120240384939
|
10/01/2024
|
BAKIL
|
1727002045WL032686
|
BAKIL
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685992180
|
|
BAKIL
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIRONJ
|
MP-27-002-045-002/389
(MUGALSARAY)
|
1727002045NRG24100120240384878
|
10/01/2024
|
POONAM PAL
|
1727002045WL032684
|
POONAM PAL
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685992180
|
|
POONAMPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55692
|
55692
|
|
|
|
|
|
|
|