|
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-27-002-061-002/346
(BAREJ)
|
1727002000NRG24120120240388072
|
12/01/2024
|
NARVADA PRASAD SHARMA
|
1727002WL033012
|
NARVADA PRASAD SHARMA
|
00354
|
PUNB0311700
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
684517709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
SIRONJ
|
MP-27-002-061-002/510
(BAREJ)
|
1727002000NRG24120120240388077
|
12/01/2024
|
CHANDAR SINGH
|
1727002WL033012
|
CHANDAR SINGH
|
00354
|
PUNB0311700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684517709
|
|
CHANDARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-061-002/186
(BAREJ)
|
1727002000NRG24120120240388050
|
12/01/2024
|
RAJESH SILAWAT
|
1727002WL033012
|
RAJESH SILAWAT
|
00415
|
SBIN0010823
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684517709
|
|
RAJESHSILAWAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRONJ
|
MP-27-002-061-002/229
(BAREJ)
|
1727002000NRG24120120240388057
|
12/01/2024
|
SOURAV RAJPOOT
|
1727002WL033012
|
SOURAV RAJPOOT
|
00415
|
SBIN0010823
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684517709
|
|
SOURAVRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRONJ
|
MP-27-002-061-002/339
(BAREJ)
|
1727002000NRG24120120240388068
|
12/01/2024
|
VIKESH BABU SEN
|
1727002WL033012
|
VIKESH BABU SEN
|
00415
|
SBIN0010823
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684517709
|
|
VIKESHBABUSEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-005-003/304-D
(CHUNIYAKHOH)
|
1727002005NRG24120120240387315
|
12/01/2024
|
Mithlesh Bai
|
1727002005WL032939
|
Mithlesh Bai
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517709
|
|
MithleshBai
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRONJ
|
MP-27-002-005-003/319-D
(CHUNIYAKHOH)
|
1727002005NRG24120120240387326
|
12/01/2024
|
Ramlesh Bai
|
1727002005WL032939
|
Ramlesh Bai
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517709
|
|
RamleshBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
SIRONJ
|
MP-27-002-061-002/163
(BAREJ)
|
1727002000NRG24120120240388045
|
12/01/2024
|
GORELAL SINGH
|
1727002WL033012
|
GORELAL SINGH
|
00415
|
SBIN0030227
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684517709
|
|
GORELALSINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRONJ
|
MP-27-002-061-002/163
(BAREJ)
|
1727002000NRG24120120240388046
|
12/01/2024
|
RUPWATI BAI
|
1727002WL033012
|
RUPWATI BAI
|
00415
|
SBIN0030227
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684517709
|
|
RUPWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRONJ
|
MP-27-002-061-002/168
(BAREJ)
|
1727002000NRG24120120240388047
|
12/01/2024
|
IRSHAD KHAN
|
1727002WL033012
|
IRSHAD KHAN
|
00415
|
SBIN0030227
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684517709
|
|
IRSHADKHAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIRONJ
|
MP-27-002-061-002/191
(BAREJ)
|
1727002000NRG24120120240388051
|
12/01/2024
|
PREM SINGH RAJPUT
|
1727002WL033012
|
PREM SINGH RAJPUT
|
00415
|
SBIN0030227
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684517709
|
|
PREMSINGHRAJPUT
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIRONJ
|
MP-27-002-061-002/225
(BAREJ)
|
1727002000NRG24120120240388055
|
12/01/2024
|
SAMANDAR SINGH RAJPUT
|
1727002WL033012
|
SAMANDAR SINGH RAJPUT
|
00415
|
SBIN0030227
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684517709
|
|
SAMANDARSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRONJ
|
MP-27-002-061-002/225
(BAREJ)
|
1727002000NRG24120120240388056
|
12/01/2024
|
SAVITA BAI RAJPOOT
|
1727002WL033012
|
SAVITA BAI RAJPOOT
|
00415
|
SBIN0030227
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684517709
|
|
SAVITABAIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRONJ
|
MP-27-002-061-002/238
(BAREJ)
|
1727002000NRG24120120240388060
|
12/01/2024
|
LEKHRAJ SINGH
|
1727002WL033012
|
LEKHRAJ SINGH
|
00415
|
SBIN0030227
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684517709
|
|
LEKHRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRONJ
|
MP-27-002-061-002/248
(BAREJ)
|
1727002000NRG24120120240388061
|
12/01/2024
|
DESHRAJ AHIRWAR
|
1727002WL033012
|
DESHRAJ AHIRWAR
|
00415
|
SBIN0030227
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684517709
|
|
DESHRAJAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRONJ
|
MP-27-002-061-002/316
(BAREJ)
|
1727002000NRG24120120240388064
|
12/01/2024
|
MAHENDRA SINGH RAJPOOT
|
1727002WL033012
|
MAHENDRA SINGH RAJPOOT
|
00415
|
SBIN0030227
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684517709
|
|
MAHENDRASINGHRAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SIRONJ
|
MP-27-002-061-002/318
(BAREJ)
|
1727002000NRG24120120240388065
|
12/01/2024
|
NAMAN RAJPOOT
|
1727002WL033012
|
NAMAN RAJPOOT
|
00415
|
SBIN0030227
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684517709
|
|
NAMANRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRONJ
|
MP-27-002-061-002/359
(BAREJ)
|
1727002000NRG24120120240388073
|
12/01/2024
|
SUNEEL AHIRWAR
|
1727002WL033012
|
SUNEEL AHIRWAR
|
00415
|
SBIN0030227
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684517709
|
|
SUNEELAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRONJ
|
MP-27-002-061-002/364
(BAREJ)
|
1727002061NRG24120120240387937
|
12/01/2024
|
IQBAL KHAN
|
1727002061WL033005
|
IQBAL KHAN
|
00415
|
SBIN0030227
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684517709
|
|
IQBALKHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRONJ
|
MP-27-002-061-002/364
(BAREJ)
|
1727002061NRG24120120240387938
|
12/01/2024
|
SAIN BEE
|
1727002061WL033005
|
SAIN BEE
|
00415
|
SBIN0030227
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684517709
|
|
SAINBEE
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRONJ
|
MP-27-002-061-002/549
(BAREJ)
|
1727002000NRG24120120240388083
|
12/01/2024
|
MOHAN BABU
|
1727002WL033012
|
MOHAN BABU
|
00415
|
SBIN0030227
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684517709
|
|
MOHANBABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
22
|
SIRONJ
|
MP-27-002-005-003/305-D
(CHUNIYAKHOH)
|
1727002005NRG24120120240387316
|
12/01/2024
|
Govardhan Yadav
|
1727002005WL032939
|
Govardhan Yadav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517709
|
|
GovardhanYadav
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIRONJ
|
MP-27-002-005-003/306-D
(CHUNIYAKHOH)
|
1727002005NRG24120120240387317
|
12/01/2024
|
Rashmi Yadav
|
1727002005WL032939
|
Rashmi Yadav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517709
|
|
RashmiYadav
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIRONJ
|
MP-27-002-005-003/308-D
(CHUNIYAKHOH)
|
1727002005NRG24120120240387319
|
12/01/2024
|
Vishnu Yadav
|
1727002005WL032939
|
Vishnu Yadav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517709
|
|
VishnuYadav
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIRONJ
|
MP-27-002-061-002/344
(BAREJ)
|
1727002000NRG24120120240388069
|
12/01/2024
|
SUNDAR SINGH
|
1727002WL033012
|
SUNDAR SINGH
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684517709
|
|
SUNDARSINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIRONJ
|
MP-27-002-061-002/362
(BAREJ)
|
1727002000NRG24120120240388076
|
12/01/2024
|
BATI BAI
|
1727002WL033012
|
BATI BAI
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684517709
|
|
BATIBAI
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIRONJ
|
MP-27-002-061-002/517
(BAREJ)
|
1727002000NRG24120120240388080
|
12/01/2024
|
RAJAN SINGH
|
1727002WL033012
|
RAJAN SINGH
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684517709
|
|
RAJANSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
28
|
SIRONJ
|
MP-27-002-005-003/307-D
(CHUNIYAKHOH)
|
1727002005NRG24120120240387318
|
12/01/2024
|
Ankit Sharma
|
1727002005WL032939
|
Ankit Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517709
|
|
AnkitSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIRONJ
|
MP-27-002-005-003/309-D
(CHUNIYAKHOH)
|
1727002005NRG24120120240387320
|
12/01/2024
|
Rakcha Yadav
|
1727002005WL032939
|
Rakcha Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517709
|
|
RakchaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIRONJ
|
MP-27-002-005-003/311-D
(CHUNIYAKHOH)
|
1727002005NRG24120120240387321
|
12/01/2024
|
Atul Yadav
|
1727002005WL032939
|
Atul Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517709
|
|
AtulYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIRONJ
|
MP-27-002-005-003/314-D
(CHUNIYAKHOH)
|
1727002005NRG24120120240387322
|
12/01/2024
|
Nitin Namdev
|
1727002005WL032939
|
Nitin Namdev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517709
|
|
NitinNamdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIRONJ
|
MP-27-002-005-003/315-D
(CHUNIYAKHOH)
|
1727002005NRG24120120240387323
|
12/01/2024
|
Ajay
|
1727002005WL032939
|
Ajay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517709
|
|
Ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIRONJ
|
MP-27-002-005-003/316-D
(CHUNIYAKHOH)
|
1727002005NRG24120120240387324
|
12/01/2024
|
Satyam Sahu
|
1727002005WL032939
|
Satyam Sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517709
|
|
SatyamSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIRONJ
|
MP-27-002-005-003/318-D
(CHUNIYAKHOH)
|
1727002005NRG24120120240387325
|
12/01/2024
|
Aman Namdev
|
1727002005WL032939
|
Aman Namdev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517709
|
|
AmanNamdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIRONJ
|
MP-27-002-005-003/320-D
(CHUNIYAKHOH)
|
1727002005NRG24120120240387327
|
12/01/2024
|
Sourabh Raghuwanshi
|
1727002005WL032939
|
Sourabh Raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517709
|
|
SourabhRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIRONJ
|
MP-27-002-005-003/323-D
(CHUNIYAKHOH)
|
1727002005NRG24120120240387328
|
12/01/2024
|
Rajkumar
|
1727002005WL032939
|
Rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517709
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIRONJ
|
MP-27-002-005-003/324-D
(CHUNIYAKHOH)
|
1727002005NRG24120120240387329
|
12/01/2024
|
Anshul Jain
|
1727002005WL032939
|
Anshul Jain
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517709
|
|
AnshulJain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIRONJ
|
MP-27-002-005-003/325-D
(CHUNIYAKHOH)
|
1727002005NRG24120120240387330
|
12/01/2024
|
Pradhuman
|
1727002005WL032939
|
Pradhuman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517709
|
|
Pradhuman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIRONJ
|
MP-27-002-005-003/328-D
(CHUNIYAKHOH)
|
1727002005NRG24120120240387331
|
12/01/2024
|
Sumit Raghuwanshi
|
1727002005WL032939
|
Sumit Raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517709
|
|
SumitRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIRONJ
|
MP-27-002-005-003/329-D
(CHUNIYAKHOH)
|
1727002005NRG24120120240387332
|
12/01/2024
|
Yogesh Raghuwanshi
|
1727002005WL032939
|
Yogesh Raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517709
|
|
YogeshRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIRONJ
|
MP-27-002-005-003/330-D
(CHUNIYAKHOH)
|
1727002005NRG24120120240387333
|
12/01/2024
|
Ankit Sharma
|
1727002005WL032939
|
Ankit Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517709
|
|
AnkitSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59228
|
59228
|
|
|
|
|
|
|
|