|
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-27-002-038-003/34
(BANSKHEDI)
|
1727002038NRG24020320240447418
|
02/03/2024
|
Rambai
|
1727002038WL038667
|
Rambai
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476108249
|
|
Rambai
|
CANARA BANK(508532)
|
|
2
|
SIRONJ
|
MP-27-002-042-002/69-D
(MOONDRADHARMU)
|
1727002040NRG24020320240447906
|
02/03/2024
|
Ijaar Singh
|
1727002040WL038693
|
Ijaar Singh
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476108249
|
|
IjaarSingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-042-002/79-D
(MOONDRADHARMU)
|
1727002040NRG24020320240447909
|
02/03/2024
|
Kamlesh
|
1727002040WL038693
|
Kamlesh
|
00089
|
CBIN0283144
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476108249
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-038-003/362
(BANSKHEDI)
|
1727002038NRG24020320240447425
|
02/03/2024
|
mamta pal
|
1727002038WL038667
|
mamta pal
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476108249
|
|
mamtapal
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SIRONJ
|
MP-27-002-038-003/364
(BANSKHEDI)
|
1727002038NRG24020320240447427
|
02/03/2024
|
sarsuti bai
|
1727002038WL038667
|
sarsuti bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476108249
|
|
sarsutibai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-038-003/101
(BANSKHEDI)
|
1727002038NRG24020320240447399
|
02/03/2024
|
shaitan singh
|
1727002038WL038667
|
shaitan singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476108249
|
|
shaitansingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRONJ
|
MP-27-002-038-003/276
(BANSKHEDI)
|
1727002038NRG24020320240447402
|
02/03/2024
|
ratan singh ahirwar
|
1727002038WL038667
|
ratan singh ahirwar
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476108249
|
|
ratansinghahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIRONJ
|
MP-27-002-038-003/31
(BANSKHEDI)
|
1727002038NRG24020320240447407
|
02/03/2024
|
Khilan singh
|
1727002038WL038667
|
Khilan singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476108249
|
|
Khilansingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRONJ
|
MP-27-002-038-003/32
(BANSKHEDI)
|
1727002038NRG24020320240447411
|
02/03/2024
|
Ghanshyam
|
1727002038WL038667
|
Ghanshyam
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476108249
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRONJ
|
MP-27-002-038-003/352
(BANSKHEDI)
|
1727002038NRG24020320240447421
|
02/03/2024
|
parvat singh
|
1727002038WL038667
|
parvat singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476108249
|
|
parvatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIRONJ
|
MP-27-002-038-003/353
(BANSKHEDI)
|
1727002038NRG24020320240447422
|
02/03/2024
|
phool singh
|
1727002038WL038667
|
phool singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476108249
|
|
phoolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SIRONJ
|
MP-27-002-038-003/361
(BANSKHEDI)
|
1727002038NRG24020320240447424
|
02/03/2024
|
meena bai
|
1727002038WL038667
|
meena bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476108249
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRONJ
|
MP-27-002-038-003/371
(BANSKHEDI)
|
1727002038NRG24020320240447429
|
02/03/2024
|
Naresh ahirwar
|
1727002038WL038667
|
Naresh ahirwar
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476108249
|
|
Nareshahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
14
|
SIRONJ
|
MP-27-002-038-003/226-A
(BANSKHEDI)
|
1727002038NRG24020320240447400
|
02/03/2024
|
BRAJENDRA MALVIYA
|
1727002038WL038667
|
BRAJENDRA MALVIYA
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476108249
|
|
BRAJENDRAMALVIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIRONJ
|
MP-27-002-038-003/339
(BANSKHEDI)
|
1727002038NRG24020320240447417
|
02/03/2024
|
Ashok Pal
|
1727002038WL038667
|
Ashok Pal
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476108249
|
|
AshokPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
SIRONJ
|
MP-27-002-038-003/27
(BANSKHEDI)
|
1727002038NRG24020320240447401
|
02/03/2024
|
Hafij khan
|
1727002038WL038667
|
Hafij khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476108249
|
|
Hafijkhan
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRONJ
|
MP-27-002-038-003/292
(BANSKHEDI)
|
1727002038NRG24020320240447403
|
02/03/2024
|
Aasha Bai
|
1727002038WL038667
|
Aasha Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476108249
|
|
AashaBai
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIRONJ
|
MP-27-002-038-003/338
(BANSKHEDI)
|
1727002038NRG24020320240447416
|
02/03/2024
|
ganga Bai
|
1727002038WL038667
|
ganga Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476108249
|
|
gangaBai
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIRONJ
|
MP-27-002-038-003/351
(BANSKHEDI)
|
1727002038NRG24020320240447420
|
02/03/2024
|
savita bai
|
1727002038WL038667
|
savita bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476108249
|
|
savitabai
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIRONJ
|
MP-27-002-038-003/374
(BANSKHEDI)
|
1727002038NRG24020320240447432
|
02/03/2024
|
vinita sharma
|
1727002038WL038667
|
vinita sharma
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476108249
|
|
vinitasharma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
21
|
SIRONJ
|
MP-27-002-038-003/297
(BANSKHEDI)
|
1727002038NRG24020320240447405
|
02/03/2024
|
Prakas Singh
|
1727002038WL038667
|
Prakas Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476108249
|
|
PrakasSingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRONJ
|
MP-27-002-038-003/299
(BANSKHEDI)
|
1727002038NRG24020320240447406
|
02/03/2024
|
akash malviya
|
1727002038WL038667
|
akash malviya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476108249
|
|
akashmalviya
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SIRONJ
|
MP-27-002-038-003/312
(BANSKHEDI)
|
1727002038NRG24020320240447408
|
02/03/2024
|
Laxman das bairagi
|
1727002038WL038667
|
Laxman das bairagi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476108249
|
|
Laxmandasbairagi
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRONJ
|
MP-27-002-038-003/313
(BANSKHEDI)
|
1727002038NRG24020320240447409
|
02/03/2024
|
rachna bai
|
1727002038WL038667
|
rachna bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476108249
|
|
rachnabai
|
HDFC BANK LTD(607152)
|
|
25
|
SIRONJ
|
MP-27-002-038-003/316
(BANSKHEDI)
|
1727002038NRG24020320240447410
|
02/03/2024
|
govind
|
1727002038WL038667
|
govind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476108249
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SIRONJ
|
MP-27-002-038-003/321
(BANSKHEDI)
|
1727002038NRG24020320240447412
|
02/03/2024
|
narvadi bai
|
1727002038WL038667
|
narvadi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476108249
|
|
narvadibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIRONJ
|
MP-27-002-038-003/322
(BANSKHEDI)
|
1727002038NRG24020320240447413
|
02/03/2024
|
vaishali
|
1727002038WL038667
|
vaishali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476108249
|
|
vaishali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIRONJ
|
MP-27-002-038-003/323
(BANSKHEDI)
|
1727002038NRG24020320240447414
|
02/03/2024
|
omvati bai sen
|
1727002038WL038667
|
omvati bai sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476108249
|
|
omvatibaisen
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIRONJ
|
MP-27-002-038-003/324
(BANSKHEDI)
|
1727002038NRG24020320240447415
|
02/03/2024
|
golu
|
1727002038WL038667
|
golu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476108249
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRONJ
|
MP-27-002-038-003/345
(BANSKHEDI)
|
1727002038NRG24020320240447419
|
02/03/2024
|
pradeep namdev
|
1727002038WL038667
|
pradeep namdev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476108249
|
|
pradeepnamdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIRONJ
|
MP-27-002-038-003/360
(BANSKHEDI)
|
1727002038NRG24020320240447423
|
02/03/2024
|
pradhum baghel
|
1727002038WL038667
|
pradhum baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476108249
|
|
pradhumbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIRONJ
|
MP-27-002-038-003/363
(BANSKHEDI)
|
1727002038NRG24020320240447426
|
02/03/2024
|
arvind pal
|
1727002038WL038667
|
arvind pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476108249
|
|
arvindpal
|
HDFC BANK LTD(607152)
|
|
33
|
SIRONJ
|
MP-27-002-038-003/370
(BANSKHEDI)
|
1727002038NRG24020320240447428
|
02/03/2024
|
adarsh
|
1727002038WL038667
|
adarsh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476108249
|
|
adarsh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIRONJ
|
MP-27-002-038-003/372
(BANSKHEDI)
|
1727002038NRG24020320240447430
|
02/03/2024
|
Bandna
|
1727002038WL038667
|
Bandna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476108249
|
|
Bandna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIRONJ
|
MP-27-002-038-003/373
(BANSKHEDI)
|
1727002038NRG24020320240447431
|
02/03/2024
|
deepak kumar
|
1727002038WL038667
|
deepak kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476108249
|
|
deepakkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIRONJ
|
MP-27-002-038-003/375
(BANSKHEDI)
|
1727002038NRG24020320240447433
|
02/03/2024
|
rajkumari
|
1727002038WL038667
|
rajkumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476108249
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIRONJ
|
MP-27-002-038-003/376
(BANSKHEDI)
|
1727002038NRG24020320240447434
|
02/03/2024
|
manisha
|
1727002038WL038667
|
manisha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476108249
|
|
manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIRONJ
|
MP-27-002-038-003/377
(BANSKHEDI)
|
1727002038NRG24020320240447435
|
02/03/2024
|
devendra sharma
|
1727002038WL038667
|
devendra sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476108249
|
|
devendrasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIRONJ
|
MP-27-002-038-003/378
(BANSKHEDI)
|
1727002038NRG24020320240447436
|
02/03/2024
|
Ravi sharma
|
1727002038WL038667
|
Ravi sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476108249
|
|
Ravisharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIRONJ
|
MP-27-002-042-002/66-C
(MOONDRADHARMU)
|
1727002040NRG24020320240447905
|
02/03/2024
|
RAJESH
|
1727002040WL038693
|
RAJESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476108249
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIRONJ
|
MP-27-002-042-002/76-A
(MOONDRADHARMU)
|
1727002040NRG24020320240447907
|
02/03/2024
|
KULDEEP KUSHWAH
|
1727002040WL038693
|
KULDEEP KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476108249
|
|
KULDEEPKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIRONJ
|
MP-27-002-042-002/76-B
(MOONDRADHARMU)
|
1727002040NRG24020320240447908
|
02/03/2024
|
KIRAT SINGH
|
1727002040WL038693
|
KIRAT SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476108249
|
|
KIRATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
43
|
SIRONJ
|
MP-27-002-038-003/295
(BANSKHEDI)
|
1727002038NRG24020320240447404
|
02/03/2024
|
Krishana Bai
|
1727002038WL038667
|
Krishana Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476108249
|
|
KrishanaBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57018
|
57018
|
|
|
|
|
|
|
|