|
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-27-002-058-001/621
(KARRAKHEDI)
|
1727002058NRG24070320240453372
|
07/03/2024
|
Sorabh
|
1727002058WL039373
|
Sorabh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565177
|
|
Sorabh
|
BANK OF BARODA(606985)
|
|
2
|
SIRONJ
|
MP-27-002-058-001/622
(KARRAKHEDI)
|
1727002058NRG24070320240453374
|
07/03/2024
|
Ganeshram
|
1727002058WL039373
|
Ganeshram
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565177
|
|
Ganeshram
|
BANK OF BARODA(606985)
|
|
3
|
SIRONJ
|
MP-27-002-058-001/622-B
(KARRAKHEDI)
|
1727002058NRG24070320240453375
|
07/03/2024
|
Sudama Bai
|
1727002058WL039373
|
Sudama Bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565177
|
|
SudamaBai
|
BANK OF BARODA(606985)
|
|
4
|
SIRONJ
|
MP-27-002-058-001/623-B
(KARRAKHEDI)
|
1727002058NRG24070320240453380
|
07/03/2024
|
ABHAY SINGH
|
1727002058WL039373
|
ABHAY SINGH
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565177
|
|
ABHAYSINGH
|
BANK OF BARODA(606985)
|
|
5
|
SIRONJ
|
MP-27-002-058-002/112
(KARRAKHEDI)
|
1727002058NRG24070320240453386
|
07/03/2024
|
Sundar Bai
|
1727002058WL039373
|
Sundar Bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565177
|
|
SundarBai
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRONJ
|
MP-27-002-058-002/112-A
(KARRAKHEDI)
|
1727002058NRG24070320240453387
|
07/03/2024
|
Naresh Singh
|
1727002058WL039373
|
Naresh Singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565177
|
|
NareshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIRONJ
|
MP-27-002-058-002/112-B
(KARRAKHEDI)
|
1727002058NRG24070320240453388
|
07/03/2024
|
Niketa Kumari
|
1727002058WL039373
|
Niketa Kumari
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565177
|
|
NiketaKumari
|
UCO BANK(607066)
|
|
8
|
SIRONJ
|
MP-27-002-058-002/35
(KARRAKHEDI)
|
1727002058NRG24070320240453392
|
07/03/2024
|
gyarsa
|
1727002058WL039373
|
gyarsa
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565177
|
|
gyarsa
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
SIRONJ
|
MP-27-002-058-001/64-B
(KARRAKHEDI)
|
1727002058NRG24070320240453384
|
07/03/2024
|
Pooja
|
1727002058WL039373
|
Pooja
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565177
|
|
Pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
SIRONJ
|
MP-27-002-058-001/611-B
(KARRAKHEDI)
|
1727002058NRG24070320240453354
|
07/03/2024
|
NABAL SINGH
|
1727002058WL039373
|
NABAL SINGH
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565177
|
|
NABALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SIRONJ
|
MP-27-002-058-001/612
(KARRAKHEDI)
|
1727002058NRG24070320240453356
|
07/03/2024
|
KAMAR SINGH
|
1727002058WL039373
|
KAMAR SINGH
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565177
|
|
KAMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SIRONJ
|
MP-27-002-058-001/614
(KARRAKHEDI)
|
1727002058NRG24070320240453359
|
07/03/2024
|
HARI SINGH
|
1727002058WL039373
|
HARI SINGH
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565177
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRONJ
|
MP-27-002-058-001/614-A
(KARRAKHEDI)
|
1727002058NRG24070320240453360
|
07/03/2024
|
BRAJESH BAI
|
1727002058WL039373
|
BRAJESH BAI
|
00354
|
PUNB0311700
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473565177
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
SIRONJ
|
MP-27-002-058-001/616-A
(KARRAKHEDI)
|
1727002058NRG24070320240453365
|
07/03/2024
|
POOJA
|
1727002058WL039373
|
POOJA
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565177
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SIRONJ
|
MP-27-002-058-001/618
(KARRAKHEDI)
|
1727002058NRG24070320240453368
|
07/03/2024
|
Ravi Kurmi
|
1727002058WL039373
|
Ravi Kurmi
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565177
|
|
RaviKurmi
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SIRONJ
|
MP-27-002-058-001/618-A
(KARRAKHEDI)
|
1727002058NRG24070320240453369
|
07/03/2024
|
Shrsti
|
1727002058WL039373
|
Shrsti
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565177
|
|
Shrsti
|
BANK OF BARODA(606985)
|
|
17
|
SIRONJ
|
MP-27-002-058-001/623-C
(KARRAKHEDI)
|
1727002058NRG24070320240453381
|
07/03/2024
|
PRIYANKA KURMI
|
1727002058WL039373
|
PRIYANKA KURMI
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565177
|
|
PRIYANKAKURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
18
|
SIRONJ
|
MP-27-002-017-002/340
(JHUKARHOJ)
|
1727002017NRG24070320240453991
|
07/03/2024
|
MANGILAL
|
1727002017WL039469
|
MANGILAL
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
24/04/2024
|
|
473565177
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRONJ
|
MP-27-002-017-002/340-A
(JHUKARHOJ)
|
1727002017NRG24070320240453992
|
07/03/2024
|
GOLU
|
1727002017WL039469
|
GOLU
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
24/04/2024
|
|
473565177
|
|
GOLU
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRONJ
|
MP-27-002-058-001/615-A
(KARRAKHEDI)
|
1727002058NRG24070320240453362
|
07/03/2024
|
GUDA BAI
|
1727002058WL039373
|
GUDA BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565177
|
|
GUDABAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRONJ
|
MP-27-002-058-001/620
(KARRAKHEDI)
|
1727002058NRG24070320240453370
|
07/03/2024
|
Gopi Bai
|
1727002058WL039373
|
Gopi Bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565177
|
|
GopiBai
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRONJ
|
MP-27-002-058-001/620-B
(KARRAKHEDI)
|
1727002058NRG24070320240453371
|
07/03/2024
|
GAYATREE BAI
|
1727002058WL039373
|
GAYATREE BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565177
|
|
GAYATREEBAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRONJ
|
MP-27-002-058-001/622-C
(KARRAKHEDI)
|
1727002058NRG24070320240453376
|
07/03/2024
|
RAJENDRA KURMI
|
1727002058WL039373
|
RAJENDRA KURMI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565177
|
|
RAJENDRAKURMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRONJ
|
MP-27-002-058-001/622-D
(KARRAKHEDI)
|
1727002058NRG24070320240453377
|
07/03/2024
|
KAUSHALYA BAI
|
1727002058WL039373
|
KAUSHALYA BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565177
|
|
KAUSHALYABAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRONJ
|
MP-27-002-058-001/623-A
(KARRAKHEDI)
|
1727002058NRG24070320240453379
|
07/03/2024
|
JAMBATI BAI
|
1727002058WL039373
|
JAMBATI BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565177
|
|
JAMBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRONJ
|
MP-27-002-058-001/624
(KARRAKHEDI)
|
1727002058NRG24070320240453382
|
07/03/2024
|
MALLO BAI
|
1727002058WL039373
|
MALLO BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565177
|
|
MALLOBAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRONJ
|
MP-27-002-058-001/625-A
(KARRAKHEDI)
|
1727002058NRG24070320240453383
|
07/03/2024
|
GAYATRI BAI KURMI
|
1727002058WL039373
|
GAYATRI BAI KURMI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565177
|
|
GAYATRIBAIKURMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
28
|
SIRONJ
|
MP-27-002-058-001/612-A
(KARRAKHEDI)
|
1727002058NRG24070320240453357
|
07/03/2024
|
KOUSHLYA BAI KURMI
|
1727002058WL039373
|
KOUSHLYA BAI KURMI
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565177
|
|
KOUSHLYABAIKURMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRONJ
|
MP-27-002-058-001/617
(KARRAKHEDI)
|
1727002058NRG24070320240453366
|
07/03/2024
|
SACHIN KURMI
|
1727002058WL039373
|
SACHIN KURMI
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565177
|
|
SACHINKURMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRONJ
|
MP-27-002-058-002/117-A
(KARRAKHEDI)
|
1727002058NRG24070320240453390
|
07/03/2024
|
HARIBAI THAKUR
|
1727002058WL039373
|
HARIBAI THAKUR
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565177
|
|
HARIBAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRONJ
|
MP-27-002-058-002/117-B
(KARRAKHEDI)
|
1727002058NRG24070320240453391
|
07/03/2024
|
GEETABAI THAKUR
|
1727002058WL039373
|
GEETABAI THAKUR
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565177
|
|
GEETABAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
32
|
SIRONJ
|
MP-27-002-058-001/611-C
(KARRAKHEDI)
|
1727002058NRG24070320240453355
|
07/03/2024
|
Hemlata Bai
|
1727002058WL039373
|
Hemlata Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565177
|
|
HemlataBai
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIRONJ
|
MP-27-002-058-001/613
(KARRAKHEDI)
|
1727002058NRG24070320240453358
|
07/03/2024
|
Rahul gour
|
1727002058WL039373
|
Rahul gour
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565177
|
|
Rahulgour
|
INDIAN BANK(607105)
|
|
34
|
SIRONJ
|
MP-27-002-058-001/615-B
(KARRAKHEDI)
|
1727002058NRG24070320240453363
|
07/03/2024
|
Nishul
|
1727002058WL039373
|
Nishul
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565177
|
|
Nishul
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIRONJ
|
MP-27-002-058-001/616
(KARRAKHEDI)
|
1727002058NRG24070320240453364
|
07/03/2024
|
SHEKHAR
|
1727002058WL039373
|
SHEKHAR
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565177
|
|
SHEKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SIRONJ
|
MP-27-002-058-001/617-A
(KARRAKHEDI)
|
1727002058NRG24070320240453367
|
07/03/2024
|
Sonika Kurmi
|
1727002058WL039373
|
Sonika Kurmi
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565177
|
|
SonikaKurmi
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIRONJ
|
MP-27-002-058-001/621-A
(KARRAKHEDI)
|
1727002058NRG24070320240453373
|
07/03/2024
|
Monika
|
1727002058WL039373
|
Monika
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565177
|
|
Monika
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIRONJ
|
MP-27-002-058-001/623
(KARRAKHEDI)
|
1727002058NRG24070320240453378
|
07/03/2024
|
Mool singh
|
1727002058WL039373
|
Mool singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565177
|
|
Moolsingh
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIRONJ
|
MP-27-002-058-002/111
(KARRAKHEDI)
|
1727002058NRG24070320240453385
|
07/03/2024
|
RAM SINGH
|
1727002058WL039373
|
RAM SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565177
|
|
RAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIRONJ
|
MP-27-002-058-002/112-C
(KARRAKHEDI)
|
1727002058NRG24070320240453389
|
07/03/2024
|
TEJ SINGH RAJPOOT
|
1727002058WL039373
|
TEJ SINGH RAJPOOT
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565177
|
|
TEJSINGHRAJPOOT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
41
|
SIRONJ
|
MP-27-002-058-001/615
(KARRAKHEDI)
|
1727002058NRG24070320240453361
|
07/03/2024
|
Ankit
|
1727002058WL039373
|
Ankit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565177
|
|
Ankit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53482
|
53482
|
|
|
|
|
|
|
|