|
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-27-002-020-001/515-A
(SEMALKHEDI)
|
1727002020NRG24220320240472761
|
22/03/2024
|
DINESH
|
1727002020WL041592
|
DINESH
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456956
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIRONJ
|
MP-27-002-021-001/546
(DHANODA)
|
1727002021NRG24220320240472943
|
22/03/2024
|
Raju
|
1727002021WL041614
|
Raju
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456956
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRONJ
|
MP-27-002-021-001/549
(DHANODA)
|
1727002021NRG24220320240472946
|
22/03/2024
|
Pramod Kurmi
|
1727002021WL041614
|
Pramod Kurmi
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456956
|
|
PramodKurmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SIRONJ
|
MP-27-002-048-001/1095
(GARETHA)
|
1727002048NRG24220320240473081
|
22/03/2024
|
sageer kha
|
1727002048WL041629
|
sageer kha
|
00045
|
BARB0SIRONJ
|
663
|
663
|
Processed
|
24/04/2024
|
|
473456956
|
|
sageerkha
|
BANK OF BARODA(606985)
|
|
5
|
SIRONJ
|
MP-27-002-048-001/1118
(GARETHA)
|
1727002048NRG24220320240473082
|
22/03/2024
|
DAL SINGH
|
1727002048WL041629
|
DAL SINGH
|
00045
|
BARB0SIRONJ
|
663
|
663
|
Processed
|
24/04/2024
|
|
473456956
|
|
DALSINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIRONJ
|
MP-27-002-048-001/125-A
(GARETHA)
|
1727002048NRG24220320240473088
|
22/03/2024
|
imran kha
|
1727002048WL041629
|
imran kha
|
00045
|
BARB0SIRONJ
|
663
|
663
|
Processed
|
24/04/2024
|
|
473456956
|
|
imrankha
|
BANK OF BARODA(606985)
|
|
7
|
SIRONJ
|
MP-27-002-048-001/1315
(GARETHA)
|
1727002048NRG24220320240473090
|
22/03/2024
|
POORAN SINGH
|
1727002048WL041629
|
POORAN SINGH
|
00045
|
BARB0SIRONJ
|
663
|
663
|
Processed
|
24/04/2024
|
|
473456956
|
|
POORANSINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRONJ
|
MP-27-002-048-001/1342
(GARETHA)
|
1727002048NRG24220320240473091
|
22/03/2024
|
sirajuddin
|
1727002048WL041629
|
sirajuddin
|
00045
|
BARB0SIRONJ
|
663
|
663
|
Processed
|
24/04/2024
|
|
473456956
|
|
sirajuddin
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
9
|
SIRONJ
|
MP-27-002-018-006/371-C
(DEVPUR)
|
1727002018NRG24220320240473131
|
22/03/2024
|
mahima
|
1727002018WL041636
|
mahima
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456956
|
|
mahima
|
CANARA BANK(508532)
|
|
10
|
SIRONJ
|
MP-27-002-020-001/704-A
(SEMALKHEDI)
|
1727002020NRG24220320240472764
|
22/03/2024
|
MAHENDRA SINGH
|
1727002020WL041592
|
MAHENDRA SINGH
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456956
|
|
MAHENDRASINGH
|
CANARA BANK(508532)
|
|
11
|
SIRONJ
|
MP-27-002-021-001/267-A
(DHANODA)
|
1727002021NRG24220320240472930
|
22/03/2024
|
Hari Bai
|
1727002021WL041614
|
Hari Bai
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456956
|
|
HariBai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
12
|
SIRONJ
|
MP-27-002-021-001/300-B
(DHANODA)
|
1727002021NRG24220320240472931
|
22/03/2024
|
Neetesh
|
1727002021WL041614
|
Neetesh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456956
|
|
Neetesh
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIRONJ
|
MP-27-002-048-001/1061-A
(GARETHA)
|
1727002048NRG24220320240473079
|
22/03/2024
|
Suman bai
|
1727002048WL041629
|
Suman bai
|
00354
|
PUNB0311700
|
663
|
663
|
Processed
|
24/04/2024
|
|
473456956
|
|
Sumanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SIRONJ
|
MP-27-002-048-001/1164-A
(GARETHA)
|
1727002048NRG24220320240473084
|
22/03/2024
|
JAGDEESH
|
1727002048WL041629
|
JAGDEESH
|
00354
|
PUNB0311700
|
663
|
663
|
Processed
|
24/04/2024
|
|
473456956
|
|
JAGDEESH
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIRONJ
|
MP-27-002-048-001/1174-A
(GARETHA)
|
1727002048NRG24220320240473085
|
22/03/2024
|
SUNIL CHANDEL
|
1727002048WL041629
|
SUNIL CHANDEL
|
00354
|
PUNB0311700
|
663
|
663
|
Processed
|
24/04/2024
|
|
473456956
|
|
SUNILCHANDEL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SIRONJ
|
MP-27-002-048-001/1211
(GARETHA)
|
1727002048NRG24220320240473086
|
22/03/2024
|
BHARAT SINGH
|
1727002048WL041629
|
BHARAT SINGH
|
00354
|
PUNB0311700
|
663
|
663
|
Processed
|
24/04/2024
|
|
473456956
|
|
BHARATSINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
17
|
SIRONJ
|
MP-27-002-021-001/199-A
(DHANODA)
|
1727002021NRG24220320240472922
|
22/03/2024
|
Sunita
|
1727002021WL041614
|
Sunita
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456956
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRONJ
|
MP-27-002-021-001/217-A
(DHANODA)
|
1727002021NRG24220320240472923
|
22/03/2024
|
Rajendra
|
1727002021WL041614
|
Rajendra
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456956
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRONJ
|
MP-27-002-021-001/414-A
(DHANODA)
|
1727002021NRG24220320240472935
|
22/03/2024
|
amit
|
1727002021WL041614
|
amit
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456956
|
|
amit
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRONJ
|
MP-27-002-021-001/414-B
(DHANODA)
|
1727002021NRG24220320240472936
|
22/03/2024
|
bhura
|
1727002021WL041614
|
bhura
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456956
|
|
bhura
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIRONJ
|
MP-27-002-021-001/415
(DHANODA)
|
1727002021NRG24220320240472937
|
22/03/2024
|
Pappu
|
1727002021WL041614
|
Pappu
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456956
|
|
Pappu
|
CANARA BANK(508532)
|
|
22
|
SIRONJ
|
MP-27-002-021-001/481-A
(DHANODA)
|
1727002021NRG24220320240472939
|
22/03/2024
|
Manmohan
|
1727002021WL041614
|
Manmohan
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456956
|
|
Manmohan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
23
|
SIRONJ
|
MP-27-002-020-001/704
(SEMALKHEDI)
|
1727002020NRG24220320240472763
|
22/03/2024
|
Imarti Bai
|
1727002020WL041592
|
Imarti Bai
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456956
|
|
ImartiBai
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRONJ
|
MP-27-002-021-001/267-A
(DHANODA)
|
1727002021NRG24220320240472929
|
22/03/2024
|
Lal Singh
|
1727002021WL041614
|
Lal Singh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456956
|
|
LalSingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRONJ
|
MP-27-002-048-001/18
(GARETHA)
|
1727002048NRG24220320240473094
|
22/03/2024
|
heeralal kurmi
|
1727002048WL041629
|
heeralal kurmi
|
00415
|
SBIN0030077
|
663
|
663
|
Processed
|
24/04/2024
|
|
473456956
|
|
heeralalkurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
26
|
SIRONJ
|
MP-27-002-075-001/721
(KASWATAL)
|
1727002075NRG24220320240473064
|
22/03/2024
|
AAVID KHAN
|
1727002075WL041627
|
AAVID KHAN
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456956
|
|
AAVIDKHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRONJ
|
MP-27-002-075-001/721
(KASWATAL)
|
1727002075NRG24220320240473065
|
22/03/2024
|
ASLAM KHAN
|
1727002075WL041627
|
ASLAM KHAN
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456956
|
|
ASLAMKHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRONJ
|
MP-27-002-075-001/723
(KASWATAL)
|
1727002075NRG24220320240473066
|
22/03/2024
|
SEFI KHAN
|
1727002075WL041627
|
SEFI KHAN
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456956
|
|
SEFIKHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRONJ
|
MP-27-002-075-001/867
(KASWATAL)
|
1727002075NRG24220320240473067
|
22/03/2024
|
ISMAEEL KHAN
|
1727002075WL041627
|
ISMAEEL KHAN
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456956
|
|
ISMAEELKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
30
|
SIRONJ
|
MP-27-002-021-001/164
(DHANODA)
|
1727002021NRG24220320240472916
|
22/03/2024
|
Banbari lal
|
1727002021WL041614
|
Banbari lal
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456956
|
|
Banbarilal
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIRONJ
|
MP-27-002-021-001/164-B
(DHANODA)
|
1727002021NRG24220320240472918
|
22/03/2024
|
Papita Bai
|
1727002021WL041614
|
Papita Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456956
|
|
PapitaBai
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIRONJ
|
MP-27-002-021-001/180-C
(DHANODA)
|
1727002021NRG24220320240472921
|
22/03/2024
|
Shivkant Kurmi
|
1727002021WL041614
|
Shivkant Kurmi
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456956
|
|
ShivkantKurmi
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIRONJ
|
MP-27-002-021-001/308-A
(DHANODA)
|
1727002021NRG24220320240472932
|
22/03/2024
|
Ankesh
|
1727002021WL041614
|
Ankesh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456956
|
|
Ankesh
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIRONJ
|
MP-27-002-021-001/543
(DHANODA)
|
1727002021NRG24220320240472941
|
22/03/2024
|
Sachin
|
1727002021WL041614
|
Sachin
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456956
|
|
Sachin
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRONJ
|
MP-27-002-021-001/544
(DHANODA)
|
1727002021NRG24220320240472942
|
22/03/2024
|
Priyanka Ahirwar
|
1727002021WL041614
|
Priyanka Ahirwar
|
00468
|
UBIN0537349
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473456956
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
SIRONJ
|
MP-27-002-021-001/546
(DHANODA)
|
1727002021NRG24220320240472944
|
22/03/2024
|
Sonam Sen
|
1727002021WL041614
|
Sonam Sen
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456956
|
|
SonamSen
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRONJ
|
MP-27-002-021-001/548
(DHANODA)
|
1727002021NRG24220320240472945
|
22/03/2024
|
Anikesh Kurmi
|
1727002021WL041614
|
Anikesh Kurmi
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456956
|
|
AnikeshKurmi
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SIRONJ
|
MP-27-002-048-001/1061-A
(GARETHA)
|
1727002048NRG24220320240473078
|
22/03/2024
|
JANVED RAJPOOT SINGH
|
1727002048WL041629
|
JANVED RAJPOOT SINGH
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
24/04/2024
|
|
473456956
|
|
JANVEDRAJPOOTSINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIRONJ
|
MP-27-002-048-001/1164
(GARETHA)
|
1727002048NRG24220320240473083
|
22/03/2024
|
ANIL NAMDEV
|
1727002048WL041629
|
ANIL NAMDEV
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
24/04/2024
|
|
473456956
|
|
ANILNAMDEV
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIRONJ
|
MP-27-002-048-001/1345
(GARETHA)
|
1727002048NRG24220320240473092
|
22/03/2024
|
mazid kha
|
1727002048WL041629
|
mazid kha
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
24/04/2024
|
|
473456956
|
|
mazidkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
SIRONJ
|
MP-27-002-048-001/1366
(GARETHA)
|
1727002048NRG24220320240473093
|
22/03/2024
|
JAVED KHAN
|
1727002048WL041629
|
JAVED KHAN
|
00468
|
UBIN0537349
|
442
|
442
|
Processed
|
24/04/2024
|
|
473456956
|
|
JAVEDKHAN
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIRONJ
|
MP-27-002-048-001/999-B
(GARETHA)
|
1727002048NRG24220320240473095
|
22/03/2024
|
SONU TYAGI
|
1727002048WL041629
|
SONU TYAGI
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
24/04/2024
|
|
473456956
|
|
SONUTYAGI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
43
|
SIRONJ
|
MP-27-002-021-001/164-A
(DHANODA)
|
1727002021NRG24220320240472917
|
22/03/2024
|
Charan urf Sanjeev
|
1727002021WL041614
|
Charan urf Sanjeev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456956
|
|
CharanurfSanjeev
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
SIRONJ
|
MP-27-002-021-001/226-A
(DHANODA)
|
1727002021NRG24220320240472924
|
22/03/2024
|
Vinay
|
1727002021WL041614
|
Vinay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456956
|
|
Vinay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
45
|
SIRONJ
|
MP-27-002-020-001/759
(SEMALKHEDI)
|
1727002020NRG24220320240472774
|
22/03/2024
|
Roshni
|
1727002020WL041592
|
Roshni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456956
|
|
Roshni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIRONJ
|
MP-27-002-020-001/760
(SEMALKHEDI)
|
1727002020NRG24220320240472775
|
22/03/2024
|
Pooja
|
1727002020WL041592
|
Pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456956
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIRONJ
|
MP-27-002-020-001/762
(SEMALKHEDI)
|
1727002020NRG24220320240472776
|
22/03/2024
|
Priyanka Ahirwar
|
1727002020WL041592
|
Priyanka Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456956
|
|
PriyankaAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIRONJ
|
MP-27-002-020-001/763
(SEMALKHEDI)
|
1727002020NRG24220320240472777
|
22/03/2024
|
Shivani Bai
|
1727002020WL041592
|
Shivani Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456956
|
|
ShivaniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIRONJ
|
MP-27-002-020-001/764
(SEMALKHEDI)
|
1727002020NRG24220320240472778
|
22/03/2024
|
Sanjana Bai
|
1727002020WL041592
|
Sanjana Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456956
|
|
SanjanaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIRONJ
|
MP-27-002-020-001/768
(SEMALKHEDI)
|
1727002020NRG24220320240472779
|
22/03/2024
|
Vandna
|
1727002020WL041592
|
Vandna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456956
|
|
Vandna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIRONJ
|
MP-27-002-020-001/770
(SEMALKHEDI)
|
1727002020NRG24220320240472780
|
22/03/2024
|
Juned Hussain
|
1727002020WL041592
|
Juned Hussain
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456956
|
|
JunedHussain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIRONJ
|
MP-27-002-020-001/771
(SEMALKHEDI)
|
1727002020NRG24220320240472781
|
22/03/2024
|
Chanchl Kushwah
|
1727002020WL041592
|
Chanchl Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456956
|
|
ChanchlKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58786
|
58786
|
|
|
|
|
|
|
|