|
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-27-002-009-002/312
(BISHEPUR)
|
1727002009NRG24100320240456902
|
11/03/2024
|
Kumer Singh
|
1727002009WL039849
|
Kumer Singh
|
00045
|
BARB0SIRONJ
|
663
|
663
|
Processed
|
24/04/2024
|
|
475341442
|
|
KumerSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIRONJ
|
MP-27-002-009-002/522
(BISHEPUR)
|
1727002009NRG24100320240456908
|
11/03/2024
|
Rachna Bai
|
1727002009WL039849
|
Rachna Bai
|
00045
|
BARB0SIRONJ
|
663
|
663
|
Processed
|
24/04/2024
|
|
475341442
|
|
RachnaBai
|
BANK OF BARODA(606985)
|
|
3
|
SIRONJ
|
MP-27-002-009-003/522-A
(BISHEPUR)
|
1727002009NRG24100320240456916
|
11/03/2024
|
Reenu Solanki
|
1727002009WL039849
|
Reenu Solanki
|
00045
|
BARB0SIRONJ
|
663
|
663
|
Processed
|
24/04/2024
|
|
475341442
|
|
ReenuSolanki
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-060-002/51-C
(GOPALNAGAR)
|
1727002060NRG24100320240457897
|
11/03/2024
|
reena bai
|
1727002060WL039920
|
reena bai
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475341442
|
|
reenabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-009-001/518-B
(BISHEPUR)
|
1727002009NRG24100320240456901
|
11/03/2024
|
Kanchedi Lal
|
1727002009WL039849
|
Kanchedi Lal
|
00354
|
PUNB0311700
|
663
|
663
|
Processed
|
24/04/2024
|
|
475341442
|
|
KanchediLal
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIRONJ
|
MP-27-002-010-004/11
(MOONDARA BAGAL)
|
1727002010NRG24100320240456982
|
11/03/2024
|
SANKARIYA
|
1727002010WL039856
|
SANKARIYA
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
24/04/2024
|
|
475341442
|
|
SANKARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SIRONJ
|
MP-27-002-010-004/134
(MOONDARA BAGAL)
|
1727002010NRG24100320240456974
|
11/03/2024
|
BHGAVAN SINGH
|
1727002010WL039854
|
BHGAVAN SINGH
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475341442
|
|
BHGAVANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SIRONJ
|
MP-27-002-010-004/21
(MOONDARA BAGAL)
|
1727002010NRG24100320240456985
|
11/03/2024
|
KESHRI
|
1727002010WL039856
|
KESHRI
|
00354
|
PUNB0311700
|
884
|
884
|
Rejected
|
24/04/2024
|
|
475341442
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
SIRONJ
|
MP-27-002-060-002/163-A
(GOPALNAGAR)
|
1727002060NRG24100320240457882
|
11/03/2024
|
sourabh
|
1727002060WL039920
|
sourabh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475341442
|
|
sourabh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
10
|
SIRONJ
|
MP-27-002-009-001/318-C
(BISHEPUR)
|
1727002009NRG24100320240456900
|
11/03/2024
|
ARVINDRA
|
1727002009WL039849
|
ARVINDRA
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
24/04/2024
|
|
475341442
|
|
ARVINDRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRONJ
|
MP-27-002-009-002/355
(BISHEPUR)
|
1727002009NRG24100320240456904
|
11/03/2024
|
MOHAR BAI
|
1727002009WL039849
|
MOHAR BAI
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
24/04/2024
|
|
475341442
|
|
MOHARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIRONJ
|
MP-27-002-009-003/205-B
(BISHEPUR)
|
1727002009NRG24100320240456915
|
11/03/2024
|
JITENDRA
|
1727002009WL039849
|
JITENDRA
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
24/04/2024
|
|
475341442
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRONJ
|
MP-27-002-010-004/21-C
(MOONDARA BAGAL)
|
1727002010NRG24100320240456986
|
11/03/2024
|
Pravendra
|
1727002010WL039856
|
Pravendra
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
24/04/2024
|
|
475341442
|
|
Pravendra
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRONJ
|
MP-27-002-060-002/119
(GOPALNAGAR)
|
1727002060NRG24100320240457878
|
11/03/2024
|
Ramkrishna
|
1727002060WL039920
|
Ramkrishna
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475341442
|
|
Ramkrishna
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIRONJ
|
MP-27-002-060-002/193-B
(GOPALNAGAR)
|
1727002060NRG24100320240457886
|
11/03/2024
|
Neetesh
|
1727002060WL039920
|
Neetesh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475341442
|
|
Neetesh
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRONJ
|
MP-27-002-060-002/215
(GOPALNAGAR)
|
1727002060NRG24100320240457889
|
11/03/2024
|
Prem Singh
|
1727002060WL039920
|
Prem Singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475341442
|
|
PremSingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRONJ
|
MP-27-002-060-002/51-B
(GOPALNAGAR)
|
1727002060NRG24100320240457895
|
11/03/2024
|
pooja
|
1727002060WL039920
|
pooja
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475341442
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRONJ
|
MP-27-002-060-002/99
(GOPALNAGAR)
|
1727002060NRG24100320240457898
|
11/03/2024
|
chandrabhan
|
1727002060WL039920
|
chandrabhan
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475341442
|
|
chandrabhan
|
CANARA BANK(508532)
|
|
19
|
SIRONJ
|
MP-27-002-060-002/99
(GOPALNAGAR)
|
1727002060NRG24100320240457899
|
11/03/2024
|
Munni
|
1727002060WL039920
|
Munni
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475341442
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
20
|
SIRONJ
|
MP-27-002-009-002/312-A
(BISHEPUR)
|
1727002009NRG24100320240456903
|
11/03/2024
|
Mukesh Kushwaha
|
1727002009WL039849
|
Mukesh Kushwaha
|
00415
|
SBIN0030077
|
663
|
663
|
Processed
|
24/04/2024
|
|
475341442
|
|
MukeshKushwaha
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIRONJ
|
MP-27-002-060-002/163-A
(GOPALNAGAR)
|
1727002060NRG24100320240457883
|
11/03/2024
|
savita Bai
|
1727002060WL039920
|
savita Bai
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475341442
|
|
savitaBai
|
BANK OF BARODA(606985)
|
|
22
|
SIRONJ
|
MP-27-002-060-002/164
(GOPALNAGAR)
|
1727002060NRG24100320240457884
|
11/03/2024
|
seetaram
|
1727002060WL039920
|
seetaram
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475341442
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRONJ
|
MP-27-002-060-002/164
(GOPALNAGAR)
|
1727002060NRG24100320240457885
|
11/03/2024
|
Simlesh Bai
|
1727002060WL039920
|
Simlesh Bai
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475341442
|
|
SimleshBai
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRONJ
|
MP-27-002-060-002/51-A
(GOPALNAGAR)
|
1727002060NRG24100320240457892
|
11/03/2024
|
chandan singh
|
1727002060WL039920
|
chandan singh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475341442
|
|
chandansingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRONJ
|
MP-27-002-060-002/51-A
(GOPALNAGAR)
|
1727002060NRG24100320240457893
|
11/03/2024
|
Vati Bai
|
1727002060WL039920
|
Vati Bai
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475341442
|
|
VatiBai
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRONJ
|
MP-27-002-060-002/51-C
(GOPALNAGAR)
|
1727002060NRG24100320240457896
|
11/03/2024
|
Jitendra
|
1727002060WL039920
|
Jitendra
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475341442
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
27
|
SIRONJ
|
MP-27-002-009-001/192-A
(BISHEPUR)
|
1727002009NRG24100320240456898
|
11/03/2024
|
Ramu Malviya
|
1727002009WL039849
|
Ramu Malviya
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
24/04/2024
|
|
475341442
|
|
RamuMalviya
|
BANK OF BARODA(606985)
|
|
28
|
SIRONJ
|
MP-27-002-009-001/318-B
(BISHEPUR)
|
1727002009NRG24100320240456899
|
11/03/2024
|
NEELESH BABU
|
1727002009WL039849
|
NEELESH BABU
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
24/04/2024
|
|
475341442
|
|
NEELESHBABU
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIRONJ
|
MP-27-002-009-002/355
(BISHEPUR)
|
1727002009NRG24100320240456905
|
11/03/2024
|
MAHESH BABU
|
1727002009WL039849
|
MAHESH BABU
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
24/04/2024
|
|
475341442
|
|
MAHESHBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIRONJ
|
MP-27-002-009-002/402-B
(BISHEPUR)
|
1727002009NRG24100320240456906
|
11/03/2024
|
Rekha bai
|
1727002009WL039849
|
Rekha bai
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
24/04/2024
|
|
475341442
|
|
Rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIRONJ
|
MP-27-002-009-002/404-A
(BISHEPUR)
|
1727002009NRG24100320240456907
|
11/03/2024
|
KESAR BAI
|
1727002009WL039849
|
KESAR BAI
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
24/04/2024
|
|
475341442
|
|
KESARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIRONJ
|
MP-27-002-009-002/522-A
(BISHEPUR)
|
1727002009NRG24100320240456909
|
11/03/2024
|
Aniket
|
1727002009WL039849
|
Aniket
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
24/04/2024
|
|
475341442
|
|
Aniket
|
BANK OF BARODA(606985)
|
|
33
|
SIRONJ
|
MP-27-002-009-002/522-B
(BISHEPUR)
|
1727002009NRG24100320240456910
|
11/03/2024
|
SIMRAN
|
1727002009WL039849
|
SIMRAN
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
24/04/2024
|
|
475341442
|
|
SIMRAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIRONJ
|
MP-27-002-009-002/530-A
(BISHEPUR)
|
1727002009NRG24100320240456911
|
11/03/2024
|
Ankit
|
1727002009WL039849
|
Ankit
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
24/04/2024
|
|
475341442
|
|
Ankit
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIRONJ
|
MP-27-002-009-002/530-B
(BISHEPUR)
|
1727002009NRG24100320240456912
|
11/03/2024
|
Nikil
|
1727002009WL039849
|
Nikil
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
24/04/2024
|
|
475341442
|
|
Nikil
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIRONJ
|
MP-27-002-009-003/140-B
(BISHEPUR)
|
1727002009NRG24100320240456913
|
11/03/2024
|
Naresh
|
1727002009WL039849
|
Naresh
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
24/04/2024
|
|
475341442
|
|
Naresh
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIRONJ
|
MP-27-002-009-003/140-C
(BISHEPUR)
|
1727002009NRG24100320240456914
|
11/03/2024
|
Anurag
|
1727002009WL039849
|
Anurag
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
24/04/2024
|
|
475341442
|
|
Anurag
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIRONJ
|
MP-27-002-009-003/522-B
(BISHEPUR)
|
1727002009NRG24100320240456917
|
11/03/2024
|
SHIVAM BAGDI
|
1727002009WL039849
|
SHIVAM BAGDI
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
24/04/2024
|
|
475341442
|
|
SHIVAMBAGDI
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIRONJ
|
MP-27-002-010-004/128-A
(MOONDARA BAGAL)
|
1727002010NRG24100320240456973
|
11/03/2024
|
KAILASH
|
1727002010WL039854
|
KAILASH
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475341442
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRONJ
|
MP-27-002-060-002/193-B
(GOPALNAGAR)
|
1727002060NRG24100320240457887
|
11/03/2024
|
Rachna Bai
|
1727002060WL039920
|
Rachna Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475341442
|
|
RachnaBai
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRONJ
|
MP-27-002-060-002/36-A
(GOPALNAGAR)
|
1727002060NRG24100320240457891
|
11/03/2024
|
Ramlesh bai
|
1727002060WL039920
|
Ramlesh bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475341442
|
|
Ramleshbai
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIRONJ
|
MP-27-002-060-002/51-B
(GOPALNAGAR)
|
1727002060NRG24100320240457894
|
11/03/2024
|
Devendra
|
1727002060WL039920
|
Devendra
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475341442
|
|
Devendra
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIRONJ
|
MP-27-002-060-002/99-A
(GOPALNAGAR)
|
1727002060NRG24100320240457900
|
11/03/2024
|
Balram
|
1727002060WL039920
|
Balram
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475341442
|
|
Balram
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIRONJ
|
MP-27-002-060-002/99-A
(GOPALNAGAR)
|
1727002060NRG24100320240457901
|
11/03/2024
|
Rashmi Bai
|
1727002060WL039920
|
Rashmi Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475341442
|
|
RashmiBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
45
|
SIRONJ
|
MP-27-002-060-002/212
(GOPALNAGAR)
|
1727002060NRG24100320240457888
|
11/03/2024
|
Kamar
|
1727002060WL039920
|
Kamar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475341442
|
|
Kamar
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIRONJ
|
MP-27-002-060-002/36-A
(GOPALNAGAR)
|
1727002060NRG24100320240457890
|
11/03/2024
|
Lalaram
|
1727002060WL039920
|
Lalaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475341442
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
47
|
SIRONJ
|
MP-27-002-010-004/214
(MOONDARA BAGAL)
|
1727002010NRG24100320240456987
|
11/03/2024
|
Amar Singh
|
1727002010WL039856
|
Amar Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
475341442
|
|
AmarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46852
|
46852
|
|
|
|
|
|
|
|