|
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-27-002-008-003/3
(PARSOARA)
|
1727002008NRG24100320240458398
|
11/03/2024
|
LEELA BAI
|
1727002008WL039980
|
LEELA BAI
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319908
|
|
LEELABAI
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIRONJ
|
MP-27-002-008-004/108-A
(PARSOARA)
|
1727002008NRG24100320240458390
|
11/03/2024
|
Arvind
|
1727002008WL039979
|
Arvind
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319908
|
|
Arvind
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SIRONJ
|
MP-27-002-068-002/22
(JAGTHAR)
|
1727002068NRG24090320240455782
|
11/03/2024
|
kamal singh
|
1727002068WL039691
|
kamal singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319908
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRONJ
|
MP-27-002-068-002/26-A
(JAGTHAR)
|
1727002068NRG24090320240455784
|
11/03/2024
|
Hemansu
|
1727002068WL039691
|
Hemansu
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319908
|
|
Hemansu
|
BANK OF BARODA(606985)
|
|
5
|
SIRONJ
|
MP-27-002-068-002/29-D
(JAGTHAR)
|
1727002068NRG24090320240455785
|
11/03/2024
|
Sharma bai
|
1727002068WL039691
|
Sharma bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319908
|
|
Sharmabai
|
BANK OF BARODA(606985)
|
|
6
|
SIRONJ
|
MP-27-002-068-002/30-B
(JAGTHAR)
|
1727002068NRG24090320240455786
|
11/03/2024
|
satpal
|
1727002068WL039691
|
satpal
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319908
|
|
satpal
|
BANK OF BARODA(606985)
|
|
7
|
SIRONJ
|
MP-27-002-068-002/30-D
(JAGTHAR)
|
1727002068NRG24090320240455787
|
11/03/2024
|
Brijkimari
|
1727002068WL039691
|
Brijkimari
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319908
|
|
Brijkimari
|
BANK OF BARODA(606985)
|
|
8
|
SIRONJ
|
MP-27-002-068-002/31-D
(JAGTHAR)
|
1727002068NRG24090320240455788
|
11/03/2024
|
Brjesh kumari
|
1727002068WL039691
|
Brjesh kumari
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319908
|
|
Brjeshkumari
|
BANK OF BARODA(606985)
|
|
9
|
SIRONJ
|
MP-27-002-068-002/36-B
(JAGTHAR)
|
1727002068NRG24090320240455789
|
11/03/2024
|
batan bai
|
1727002068WL039691
|
batan bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319908
|
|
batanbai
|
BANK OF BARODA(606985)
|
|
10
|
SIRONJ
|
MP-27-002-073-001/491
(PYARAKHEDI)
|
1727002073NRG24090320240455972
|
11/03/2024
|
Israq khan
|
1727002073WL039711
|
Israq khan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319908
|
|
Israqkhan
|
BANK OF BARODA(606985)
|
|
11
|
SIRONJ
|
MP-27-002-073-001/517
(PYARAKHEDI)
|
1727002073NRG24090320240455977
|
11/03/2024
|
Sadik
|
1727002073WL039711
|
Sadik
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319908
|
|
Sadik
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
12
|
SIRONJ
|
MP-27-002-008-003/29-B
(PARSOARA)
|
1727002008NRG24100320240458396
|
11/03/2024
|
MAMTA BAI
|
1727002008WL039980
|
MAMTA BAI
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319908
|
|
MAMTABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SIRONJ
|
MP-27-002-008-003/3
(PARSOARA)
|
1727002008NRG24100320240458397
|
11/03/2024
|
DEVI SINGH
|
1727002008WL039980
|
DEVI SINGH
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319908
|
|
DEVISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SIRONJ
|
MP-27-002-008-003/5
(PARSOARA)
|
1727002008NRG24100320240458389
|
11/03/2024
|
NIRANJAN SINGH
|
1727002008WL039979
|
NIRANJAN SINGH
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319908
|
|
NIRANJANSINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIRONJ
|
MP-27-002-008-003/9
(PARSOARA)
|
1727002008NRG24100320240458399
|
11/03/2024
|
TEEKARAM
|
1727002008WL039980
|
TEEKARAM
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319908
|
|
TEEKARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
16
|
SIRONJ
|
MP-27-002-008-002/23
(PARSOARA)
|
1727002008NRG24100320240458387
|
11/03/2024
|
Pappoo
|
1727002008WL039979
|
Pappoo
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319908
|
|
Pappoo
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRONJ
|
MP-27-002-008-002/4
(PARSOARA)
|
1727002008NRG24100320240458388
|
11/03/2024
|
BALRAM
|
1727002008WL039979
|
BALRAM
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319908
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRONJ
|
MP-27-002-008-003/9
(PARSOARA)
|
1727002008NRG24100320240458400
|
11/03/2024
|
BHURI BAI
|
1727002008WL039980
|
BHURI BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319908
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRONJ
|
MP-27-002-008-004/132-A
(PARSOARA)
|
1727002008NRG24100320240458391
|
11/03/2024
|
SUKHRAM
|
1727002008WL039979
|
SUKHRAM
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319908
|
|
SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRONJ
|
MP-27-002-008-004/178
(PARSOARA)
|
1727002008NRG24100320240458401
|
11/03/2024
|
Ashok
|
1727002008WL039980
|
Ashok
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319908
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRONJ
|
MP-27-002-008-004/40
(PARSOARA)
|
1727002008NRG24100320240458402
|
11/03/2024
|
URMILABAI
|
1727002008WL039980
|
URMILABAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319908
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRONJ
|
MP-27-002-008-004/67
(PARSOARA)
|
1727002008NRG24100320240458392
|
11/03/2024
|
RIYAZ KHAN
|
1727002008WL039979
|
RIYAZ KHAN
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319908
|
|
RIYAZKHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRONJ
|
MP-27-002-043-004/182
(BHIYAKHEDI)
|
1727002043NRG24110320240459039
|
11/03/2024
|
Shyamsundar yadav
|
1727002043WL040052
|
Shyamsundar yadav
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319908
|
|
Shyamsundaryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIRONJ
|
MP-27-002-043-004/184
(BHIYAKHEDI)
|
1727002043NRG24110320240459040
|
11/03/2024
|
RAMPAL YADAV
|
1727002043WL040052
|
RAMPAL YADAV
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319908
|
|
RAMPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRONJ
|
MP-27-002-043-004/196
(BHIYAKHEDI)
|
1727002043NRG24110320240459041
|
11/03/2024
|
KALLA
|
1727002043WL040052
|
KALLA
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319908
|
|
KALLA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRONJ
|
MP-27-002-043-004/201
(BHIYAKHEDI)
|
1727002043NRG24110320240459042
|
11/03/2024
|
BHARAT SINGH
|
1727002043WL040052
|
BHARAT SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319908
|
|
BHARATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
27
|
SIRONJ
|
MP-27-002-068-002/26-A
(JAGTHAR)
|
1727002068NRG24090320240455783
|
11/03/2024
|
Shivani
|
1727002068WL039691
|
Shivani
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319908
|
|
Shivani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
SIRONJ
|
MP-27-002-008-003/26
(PARSOARA)
|
1727002008NRG24100320240458394
|
11/03/2024
|
SUMITRA BAI
|
1727002008WL039980
|
SUMITRA BAI
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319908
|
|
SUMITRABAI
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIRONJ
|
MP-27-002-043-004/208
(BHIYAKHEDI)
|
1727002043NRG24110320240459043
|
11/03/2024
|
GANGA RAM
|
1727002043WL040052
|
GANGA RAM
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319908
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
30
|
SIRONJ
|
MP-27-002-008-003/26-B
(PARSOARA)
|
1727002008NRG24100320240458395
|
11/03/2024
|
PRATAP SINGH
|
1727002008WL039980
|
PRATAP SINGH
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319908
|
|
PRATAPSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
SIRONJ
|
MP-27-002-008-003/23-A
(PARSOARA)
|
1727002008NRG24100320240458393
|
11/03/2024
|
Baliram
|
1727002008WL039980
|
Baliram
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319908
|
|
Baliram
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIRONJ
|
MP-27-002-073-001/491
(PYARAKHEDI)
|
1727002073NRG24090320240455973
|
11/03/2024
|
Rubi
|
1727002073WL039711
|
Rubi
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319908
|
|
Rubi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
33
|
SIRONJ
|
MP-27-002-068-002/2-A
(JAGTHAR)
|
1727002068NRG24090320240455781
|
11/03/2024
|
paban
|
1727002068WL039691
|
paban
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319908
|
|
paban
|
BANK OF BARODA(606985)
|
|
34
|
SIRONJ
|
MP-27-002-068-002/37
(JAGTHAR)
|
1727002068NRG24090320240455790
|
11/03/2024
|
bagbat
|
1727002068WL039691
|
bagbat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319908
|
|
bagbat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45084
|
45084
|
|
|
|
|
|
|
|