|
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-27-002-025-001/266
(GAIHOOKHEDI)
|
1727002025NRG24130220240426629
|
14/02/2024
|
vikram singh
|
1727002025WL036580
|
vikram singh
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559431
|
|
vikramsingh
|
BANK OF BARODA(606985)
|
|
2
|
SIRONJ
|
MP-27-002-025-001/334
(GAIHOOKHEDI)
|
1727002025NRG24130220240426677
|
14/02/2024
|
rajkumar
|
1727002025WL036583
|
rajkumar
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559431
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SIRONJ
|
MP-27-002-025-001/369-A
(GAIHOOKHEDI)
|
1727002025NRG24130220240426695
|
14/02/2024
|
arvind
|
1727002025WL036583
|
arvind
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559431
|
|
arvind
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-025-001/427
(GAIHOOKHEDI)
|
1727002025NRG24130220240426697
|
14/02/2024
|
devindr
|
1727002025WL036583
|
devindr
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559431
|
|
devindr
|
HDFC BANK LTD(607152)
|
|
5
|
SIRONJ
|
MP-27-002-025-001/452
(GAIHOOKHEDI)
|
1727002025NRG24130220240426704
|
14/02/2024
|
dharmendra
|
1727002025WL036583
|
dharmendra
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559431
|
|
dharmendra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-025-001/227-B
(GAIHOOKHEDI)
|
1727002025NRG24130220240426625
|
14/02/2024
|
vinod
|
1727002025WL036580
|
vinod
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559431
|
|
vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SIRONJ
|
MP-27-002-025-001/266-B
(GAIHOOKHEDI)
|
1727002025NRG24130220240426668
|
14/02/2024
|
Rekha Bai
|
1727002025WL036583
|
Rekha Bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559431
|
|
RekhaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
8
|
SIRONJ
|
MP-27-002-025-001/219-B
(GAIHOOKHEDI)
|
1727002025NRG24130220240426620
|
14/02/2024
|
Bandna
|
1727002025WL036580
|
Bandna
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559431
|
|
Bandna
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRONJ
|
MP-27-002-025-001/227
(GAIHOOKHEDI)
|
1727002025NRG24130220240426623
|
14/02/2024
|
jagdish
|
1727002025WL036580
|
jagdish
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559431
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRONJ
|
MP-27-002-025-001/227-A
(GAIHOOKHEDI)
|
1727002025NRG24130220240426624
|
14/02/2024
|
malkhan
|
1727002025WL036580
|
malkhan
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559431
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRONJ
|
MP-27-002-025-001/232
(GAIHOOKHEDI)
|
1727002025NRG24130220240426626
|
14/02/2024
|
siyaram balmiki
|
1727002025WL036580
|
siyaram balmiki
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559431
|
|
siyarambalmiki
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRONJ
|
MP-27-002-025-001/273
(GAIHOOKHEDI)
|
1727002025NRG24130220240426670
|
14/02/2024
|
gajraj singh
|
1727002025WL036583
|
gajraj singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559431
|
|
gajrajsingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRONJ
|
MP-27-002-025-001/321
(GAIHOOKHEDI)
|
1727002025NRG24130220240426674
|
14/02/2024
|
kabulabai
|
1727002025WL036583
|
kabulabai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559431
|
|
kabulabai
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRONJ
|
MP-27-002-025-001/321
(GAIHOOKHEDI)
|
1727002025NRG24130220240426673
|
14/02/2024
|
lalaram
|
1727002025WL036583
|
lalaram
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559431
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRONJ
|
MP-27-002-025-001/341-B
(GAIHOOKHEDI)
|
1727002025NRG24130220240426681
|
14/02/2024
|
VAISHALI
|
1727002025WL036583
|
VAISHALI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559431
|
|
VAISHALI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRONJ
|
MP-27-002-025-001/341-C
(GAIHOOKHEDI)
|
1727002025NRG24130220240426682
|
14/02/2024
|
SANGEETA
|
1727002025WL036583
|
SANGEETA
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559431
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRONJ
|
MP-27-002-025-001/351
(GAIHOOKHEDI)
|
1727002025NRG24130220240426684
|
14/02/2024
|
CHARAN SINGH
|
1727002025WL036583
|
CHARAN SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559431
|
|
CHARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRONJ
|
MP-27-002-025-001/361
(GAIHOOKHEDI)
|
1727002025NRG24130220240426685
|
14/02/2024
|
vishal
|
1727002025WL036583
|
vishal
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559431
|
|
vishal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
SIRONJ
|
MP-27-002-025-001/442
(GAIHOOKHEDI)
|
1727002025NRG24130220240426699
|
14/02/2024
|
janki bai
|
1727002025WL036583
|
janki bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559431
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRONJ
|
MP-27-002-025-001/451
(GAIHOOKHEDI)
|
1727002025NRG24130220240426703
|
14/02/2024
|
lavkush
|
1727002025WL036583
|
lavkush
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559431
|
|
lavkush
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
21
|
SIRONJ
|
MP-27-002-025-001/341
(GAIHOOKHEDI)
|
1727002025NRG24130220240426679
|
14/02/2024
|
aakash rajpoot
|
1727002025WL036583
|
aakash rajpoot
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559431
|
|
aakashrajpoot
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
SIRONJ
|
MP-27-002-025-001/219-C
(GAIHOOKHEDI)
|
1727002025NRG24130220240426621
|
14/02/2024
|
Savitri bai
|
1727002025WL036580
|
Savitri bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559431
|
|
Savitribai
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIRONJ
|
MP-27-002-025-001/266-A
(GAIHOOKHEDI)
|
1727002025NRG24130220240426667
|
14/02/2024
|
rati bai
|
1727002025WL036583
|
rati bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559431
|
|
ratibai
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIRONJ
|
MP-27-002-025-001/267
(GAIHOOKHEDI)
|
1727002025NRG24130220240426669
|
14/02/2024
|
Shubhi Rajput
|
1727002025WL036583
|
Shubhi Rajput
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559431
|
|
ShubhiRajput
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIRONJ
|
MP-27-002-025-001/334-A
(GAIHOOKHEDI)
|
1727002025NRG24130220240426678
|
14/02/2024
|
brajendra
|
1727002025WL036583
|
brajendra
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559431
|
|
brajendra
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIRONJ
|
MP-27-002-025-001/341-A
(GAIHOOKHEDI)
|
1727002025NRG24130220240426680
|
14/02/2024
|
MONIKA RAJPOOT
|
1727002025WL036583
|
MONIKA RAJPOOT
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559431
|
|
MONIKARAJPOOT
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIRONJ
|
MP-27-002-025-001/341-D
(GAIHOOKHEDI)
|
1727002025NRG24130220240426683
|
14/02/2024
|
Seema Bai
|
1727002025WL036583
|
Seema Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559431
|
|
SeemaBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
28
|
SIRONJ
|
MP-27-002-025-001/224-A
(GAIHOOKHEDI)
|
1727002025NRG24130220240426622
|
14/02/2024
|
pooja
|
1727002025WL036580
|
pooja
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559431
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
SIRONJ
|
MP-27-002-025-001/325
(GAIHOOKHEDI)
|
1727002025NRG24130220240426675
|
14/02/2024
|
Bhujri bai
|
1727002025WL036583
|
Bhujri bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559431
|
|
Bhujribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SIRONJ
|
MP-27-002-025-001/326-A
(GAIHOOKHEDI)
|
1727002025NRG24130220240426676
|
14/02/2024
|
rekha bai
|
1727002025WL036583
|
rekha bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559431
|
|
rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
SIRONJ
|
MP-27-002-025-001/441-A
(GAIHOOKHEDI)
|
1727002025NRG24130220240426698
|
14/02/2024
|
sushila Bai
|
1727002025WL036583
|
sushila Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559431
|
|
sushilaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
SIRONJ
|
MP-27-002-025-001/443
(GAIHOOKHEDI)
|
1727002025NRG24130220240426700
|
14/02/2024
|
priti bai
|
1727002025WL036583
|
priti bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559431
|
|
pritibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SIRONJ
|
MP-27-002-025-001/446
(GAIHOOKHEDI)
|
1727002025NRG24130220240426701
|
14/02/2024
|
babeeta bai
|
1727002025WL036583
|
babeeta bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559431
|
|
babeetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SIRONJ
|
MP-27-002-025-001/454
(GAIHOOKHEDI)
|
1727002025NRG24130220240426705
|
14/02/2024
|
Shri ram
|
1727002025WL036583
|
Shri ram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559431
|
|
Shriram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
35
|
SIRONJ
|
MP-27-002-025-001/362
(GAIHOOKHEDI)
|
1727002025NRG24130220240426686
|
14/02/2024
|
darwar singh
|
1727002025WL036583
|
darwar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559431
|
|
darwarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
SIRONJ
|
MP-27-002-025-001/363
(GAIHOOKHEDI)
|
1727002025NRG24130220240426687
|
14/02/2024
|
Adesh
|
1727002025WL036583
|
Adesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559431
|
|
Adesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
SIRONJ
|
MP-27-002-025-001/364
(GAIHOOKHEDI)
|
1727002025NRG24130220240426688
|
14/02/2024
|
ram babu
|
1727002025WL036583
|
ram babu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559431
|
|
rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
SIRONJ
|
MP-27-002-025-001/364-A
(GAIHOOKHEDI)
|
1727002025NRG24130220240426689
|
14/02/2024
|
hajari lal
|
1727002025WL036583
|
hajari lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559431
|
|
hajarilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
SIRONJ
|
MP-27-002-025-001/365
(GAIHOOKHEDI)
|
1727002025NRG24130220240426690
|
14/02/2024
|
aakash
|
1727002025WL036583
|
aakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559431
|
|
aakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
SIRONJ
|
MP-27-002-025-001/366
(GAIHOOKHEDI)
|
1727002025NRG24130220240426691
|
14/02/2024
|
Rahul
|
1727002025WL036583
|
Rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559431
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
SIRONJ
|
MP-27-002-025-001/366-A
(GAIHOOKHEDI)
|
1727002025NRG24130220240426692
|
14/02/2024
|
santosh
|
1727002025WL036583
|
santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559431
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
SIRONJ
|
MP-27-002-025-001/366-B
(GAIHOOKHEDI)
|
1727002025NRG24130220240426693
|
14/02/2024
|
vikas
|
1727002025WL036583
|
vikas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559431
|
|
vikas
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
SIRONJ
|
MP-27-002-025-001/366-D
(GAIHOOKHEDI)
|
1727002025NRG24130220240426694
|
14/02/2024
|
hemraj
|
1727002025WL036583
|
hemraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559431
|
|
hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
SIRONJ
|
MP-27-002-025-001/411
(GAIHOOKHEDI)
|
1727002025NRG24130220240426696
|
14/02/2024
|
andher singh
|
1727002025WL036583
|
andher singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559431
|
|
andhersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
45
|
SIRONJ
|
MP-27-002-025-001/232-A
(GAIHOOKHEDI)
|
1727002025NRG24130220240426627
|
14/02/2024
|
sumnna bai
|
1727002025WL036580
|
sumnna bai
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559431
|
|
sumnnabai
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRONJ
|
MP-27-002-025-001/30
(GAIHOOKHEDI)
|
1727002025NRG24130220240426671
|
14/02/2024
|
roopbati bai
|
1727002025WL036583
|
roopbati bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559431
|
|
roopbatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIRONJ
|
MP-27-002-025-001/30-A
(GAIHOOKHEDI)
|
1727002025NRG24130220240426672
|
14/02/2024
|
Laxman singh
|
1727002025WL036583
|
Laxman singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559431
|
|
Laxmansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
48
|
SIRONJ
|
MP-27-002-025-001/449
(GAIHOOKHEDI)
|
1727002025NRG24130220240426702
|
14/02/2024
|
Amit
|
1727002025WL036583
|
Amit
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61659
|
61659
|
|
|
|
|
|
|
|