|
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-27-002-059-001/461-A
(CHATHOLI)
|
1727002059NRG24110220240424329
|
11/02/2024
|
sureshbabu
|
1727002059WL036329
|
sureshbabu
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303737597
|
|
sureshbabu
|
BANK OF BARODA(606985)
|
|
2
|
SIRONJ
|
MP-27-002-059-001/801
(CHATHOLI)
|
1727002059NRG24110220240424337
|
11/02/2024
|
shahid shah
|
1727002059WL036329
|
shahid shah
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303737597
|
|
shahidshah
|
BANK OF BARODA(606985)
|
|
3
|
SIRONJ
|
MP-27-002-059-001/81-D
(CHATHOLI)
|
1727002059NRG24110220240424339
|
11/02/2024
|
BANTI
|
1727002059WL036329
|
BANTI
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303737597
|
|
BANTI
|
BANK OF BARODA(606985)
|
|
4
|
SIRONJ
|
MP-27-002-059-001/856-A
(CHATHOLI)
|
1727002059NRG24110220240424347
|
11/02/2024
|
ajay
|
1727002059WL036329
|
ajay
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303737597
|
|
ajay
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-059-001/899
(CHATHOLI)
|
1727002059NRG24110220240424351
|
11/02/2024
|
phiroj ali
|
1727002059WL036329
|
phiroj ali
|
00078
|
CNRB0006088
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303737597
|
|
phirojali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-059-001/604-D
(CHATHOLI)
|
1727002059NRG24110220240424334
|
11/02/2024
|
SURJEET SINGH
|
1727002059WL036329
|
SURJEET SINGH
|
00152
|
HDFC0002146
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303737597
|
|
SURJEETSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-047-001/214-B
(AMIRGARAH)
|
1727002047NRG24110220240424142
|
11/02/2024
|
Khilan bai
|
1727002047WL036305
|
Khilan bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737597
|
|
Khilanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SIRONJ
|
MP-27-002-047-001/214-B
(AMIRGARAH)
|
1727002047NRG24110220240424141
|
11/02/2024
|
SABOLA
|
1727002047WL036305
|
SABOLA
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737597
|
|
SABOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SIRONJ
|
MP-27-002-047-001/214-C
(AMIRGARAH)
|
1727002047NRG24110220240424144
|
11/02/2024
|
leela bai
|
1727002047WL036305
|
leela bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737597
|
|
leelabai
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SIRONJ
|
MP-27-002-047-001/214-C
(AMIRGARAH)
|
1727002047NRG24110220240424143
|
11/02/2024
|
NETRAM
|
1727002047WL036305
|
NETRAM
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737597
|
|
NETRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SIRONJ
|
MP-27-002-047-001/215-B
(AMIRGARAH)
|
1727002047NRG24110220240424145
|
11/02/2024
|
GAJENDRA
|
1727002047WL036305
|
GAJENDRA
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737597
|
|
GAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SIRONJ
|
MP-27-002-047-001/215-B
(AMIRGARAH)
|
1727002047NRG24110220240424146
|
11/02/2024
|
sharda
|
1727002047WL036305
|
sharda
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737597
|
|
sharda
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SIRONJ
|
MP-27-002-047-001/218-B
(AMIRGARAH)
|
1727002047NRG24110220240424148
|
11/02/2024
|
Shashi
|
1727002047WL036305
|
Shashi
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303737597
|
|
Shashi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
14
|
SIRONJ
|
MP-27-002-047-001/295-D
(AMIRGARAH)
|
1727002047NRG24110220240424149
|
11/02/2024
|
Bhagban bai
|
1727002047WL036305
|
Bhagban bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737597
|
|
Bhagbanbai
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRONJ
|
MP-27-002-047-001/544
(AMIRGARAH)
|
1727002047NRG24110220240424158
|
11/02/2024
|
naresh
|
1727002047WL036305
|
naresh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737597
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRONJ
|
MP-27-002-059-001/318
(CHATHOLI)
|
1727002059NRG24110220240424326
|
11/02/2024
|
NEELESH KEVAT
|
1727002059WL036329
|
NEELESH KEVAT
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303737597
|
|
NEELESHKEVAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRONJ
|
MP-27-002-059-001/390
(CHATHOLI)
|
1727002059NRG24110220240424327
|
11/02/2024
|
PUJA DANGI
|
1727002059WL036329
|
PUJA DANGI
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303737597
|
|
PUJADANGI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRONJ
|
MP-27-002-059-001/461-C
(CHATHOLI)
|
1727002059NRG24110220240424330
|
11/02/2024
|
aniket dangi
|
1727002059WL036329
|
aniket dangi
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303737597
|
|
aniketdangi
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRONJ
|
MP-27-002-059-001/508
(CHATHOLI)
|
1727002059NRG24110220240424331
|
11/02/2024
|
aamir ali
|
1727002059WL036329
|
aamir ali
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303737597
|
|
aamirali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
SIRONJ
|
MP-27-002-059-001/589-A
(CHATHOLI)
|
1727002059NRG24110220240424333
|
11/02/2024
|
bBALVEER SINGH
|
1727002059WL036329
|
bBALVEER SINGH
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303737597
|
|
bBALVEERSINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIRONJ
|
MP-27-002-059-001/813-A
(CHATHOLI)
|
1727002059NRG24110220240424342
|
11/02/2024
|
smaeem
|
1727002059WL036329
|
smaeem
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303737597
|
|
smaeem
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRONJ
|
MP-27-002-059-001/83-A
(CHATHOLI)
|
1727002059NRG24110220240424344
|
11/02/2024
|
KRANTI KUSHWAHA
|
1727002059WL036329
|
KRANTI KUSHWAHA
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303737597
|
|
KRANTIKUSHWAHA
|
BANK OF INDIA(508505)
|
|
23
|
SIRONJ
|
MP-27-002-059-001/854-A
(CHATHOLI)
|
1727002059NRG24110220240424346
|
11/02/2024
|
ANSUL
|
1727002059WL036329
|
ANSUL
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303737597
|
|
ANSUL
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRONJ
|
MP-27-002-059-001/896
(CHATHOLI)
|
1727002059NRG24110220240424350
|
11/02/2024
|
anil kushwah
|
1727002059WL036329
|
anil kushwah
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303737597
|
|
anilkushwah
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRONJ
|
MP-27-002-059-001/952-A
(CHATHOLI)
|
1727002059NRG24110220240424353
|
11/02/2024
|
mohd. shadav khan
|
1727002059WL036329
|
mohd. shadav khan
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303737597
|
|
mohd.shadavkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
26
|
SIRONJ
|
MP-27-002-059-001/188-A
(CHATHOLI)
|
1727002059NRG24110220240424325
|
11/02/2024
|
ABHISHEK
|
1727002059WL036329
|
ABHISHEK
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303737597
|
|
ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRONJ
|
MP-27-002-059-001/68-A
(CHATHOLI)
|
1727002059NRG24110220240424335
|
11/02/2024
|
SHREERAM
|
1727002059WL036329
|
SHREERAM
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303737597
|
|
SHREERAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRONJ
|
MP-27-002-059-001/808-A
(CHATHOLI)
|
1727002059NRG24110220240424338
|
11/02/2024
|
SUNDAR
|
1727002059WL036329
|
SUNDAR
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303737597
|
|
SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRONJ
|
MP-27-002-059-001/812-A
(CHATHOLI)
|
1727002059NRG24110220240424341
|
11/02/2024
|
Nadim shah
|
1727002059WL036329
|
Nadim shah
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303737597
|
|
Nadimshah
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRONJ
|
MP-27-002-059-001/820-A
(CHATHOLI)
|
1727002059NRG24110220240424343
|
11/02/2024
|
RUPESH
|
1727002059WL036329
|
RUPESH
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303737597
|
|
RUPESH
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRONJ
|
MP-27-002-059-001/884-A
(CHATHOLI)
|
1727002059NRG24110220240424348
|
11/02/2024
|
Sohil khan
|
1727002059WL036329
|
Sohil khan
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303737597
|
|
Sohilkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
32
|
SIRONJ
|
MP-27-002-047-001/215-C
(AMIRGARAH)
|
1727002047NRG24110220240424147
|
11/02/2024
|
RAMBABU
|
1727002047WL036305
|
RAMBABU
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303737597
|
|
RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIRONJ
|
MP-27-002-047-001/296-D
(AMIRGARAH)
|
1727002047NRG24110220240424150
|
11/02/2024
|
Bai Sahav
|
1727002047WL036305
|
Bai Sahav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303737597
|
|
BaiSahav
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIRONJ
|
MP-27-002-059-001/508-A
(CHATHOLI)
|
1727002059NRG24110220240424332
|
11/02/2024
|
mehboob ali
|
1727002059WL036329
|
mehboob ali
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303737597
|
|
mehboobali
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIRONJ
|
MP-27-002-059-001/78-C
(CHATHOLI)
|
1727002059NRG24110220240424336
|
11/02/2024
|
sumit
|
1727002059WL036329
|
sumit
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303737597
|
|
sumit
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRONJ
|
MP-27-002-059-001/810-A
(CHATHOLI)
|
1727002059NRG24110220240424340
|
11/02/2024
|
Monu Dangi
|
1727002059WL036329
|
Monu Dangi
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303737597
|
|
MonuDangi
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIRONJ
|
MP-27-002-059-001/851-C
(CHATHOLI)
|
1727002059NRG24110220240424345
|
11/02/2024
|
santhosh
|
1727002059WL036329
|
santhosh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303737597
|
|
santhosh
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIRONJ
|
MP-27-002-059-001/895-A
(CHATHOLI)
|
1727002059NRG24110220240424349
|
11/02/2024
|
ravi
|
1727002059WL036329
|
ravi
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303737597
|
|
ravi
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIRONJ
|
MP-27-002-059-001/936
(CHATHOLI)
|
1727002059NRG24110220240424352
|
11/02/2024
|
PRAHLAD
|
1727002059WL036329
|
PRAHLAD
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303737597
|
|
PRAHLAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
40
|
SIRONJ
|
MP-27-002-059-001/461
(CHATHOLI)
|
1727002059NRG24110220240424328
|
11/02/2024
|
RAJEEV DANGI
|
1727002059WL036329
|
RAJEEV DANGI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303737597
|
|
RAJEEVDANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46631
|
46631
|
|
|
|
|
|
|
|