|
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-27-002-056-002/98
(KACHANARIYA)
|
1727002092NRG24240120240401840
|
24/01/2024
|
Govardhan
|
1727002092WL034329
|
Govardhan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479416
|
|
Govardhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-026-004/100
(PAGARANI)
|
1727002026NRG24240120240401692
|
24/01/2024
|
shibham
|
1727002026WL034322
|
shibham
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479416
|
|
shibham
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SIRONJ
|
MP-27-002-026-004/131-A
(PAGARANI)
|
1727002026NRG24240120240401693
|
24/01/2024
|
raish kha
|
1727002026WL034322
|
raish kha
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479416
|
|
raishkha
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SIRONJ
|
MP-27-002-026-004/131-B
(PAGARANI)
|
1727002026NRG24240120240401694
|
24/01/2024
|
nisar
|
1727002026WL034322
|
nisar
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479416
|
|
nisar
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SIRONJ
|
MP-27-002-026-004/147-A
(PAGARANI)
|
1727002026NRG24240120240401696
|
24/01/2024
|
amir
|
1727002026WL034322
|
amir
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479416
|
|
amir
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SIRONJ
|
MP-27-002-026-004/147-A
(PAGARANI)
|
1727002026NRG24240120240401695
|
24/01/2024
|
kamrun bee
|
1727002026WL034322
|
kamrun bee
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479416
|
|
kamrunbee
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SIRONJ
|
MP-27-002-026-004/153
(PAGARANI)
|
1727002026NRG24240120240401697
|
24/01/2024
|
murarilal
|
1727002026WL034322
|
murarilal
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479416
|
|
murarilal
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SIRONJ
|
MP-27-002-026-004/156
(PAGARANI)
|
1727002026NRG24240120240401698
|
24/01/2024
|
rajeev
|
1727002026WL034322
|
rajeev
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479416
|
|
rajeev
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SIRONJ
|
MP-27-002-026-004/186
(PAGARANI)
|
1727002026NRG24240120240401699
|
24/01/2024
|
ajay
|
1727002026WL034322
|
ajay
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479416
|
|
ajay
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SIRONJ
|
MP-27-002-046-005/45
(PAIKOLI)
|
1727002046NRG24230120240401401
|
24/01/2024
|
golu
|
1727002046WL034292
|
golu
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479416
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
SIRONJ
|
MP-27-002-046-005/54-B
(PAIKOLI)
|
1727002046NRG24230120240401403
|
24/01/2024
|
gangaram
|
1727002046WL034292
|
gangaram
|
00354
|
PUNB0311700
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
SIRONJ
|
MP-27-002-046-005/55-C
(PAIKOLI)
|
1727002046NRG24230120240401405
|
24/01/2024
|
Kanna
|
1727002046WL034292
|
Kanna
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479416
|
|
Kanna
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
13
|
SIRONJ
|
MP-27-002-026-004/250-A
(PAGARANI)
|
1727002026NRG24240120240401701
|
24/01/2024
|
devendra
|
1727002026WL034322
|
devendra
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
30/03/2024
|
|
038479416
|
|
devendra
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIRONJ
|
MP-27-002-026-004/258
(PAGARANI)
|
1727002026NRG24240120240401702
|
24/01/2024
|
Abhishek
|
1727002026WL034322
|
Abhishek
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479416
|
|
Abhishek
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRONJ
|
MP-27-002-026-004/295
(PAGARANI)
|
1727002026NRG24240120240401705
|
24/01/2024
|
manish
|
1727002026WL034322
|
manish
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
30/03/2024
|
|
038479416
|
|
manish
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIRONJ
|
MP-27-002-026-004/298
(PAGARANI)
|
1727002026NRG24240120240401706
|
24/01/2024
|
Adrsh
|
1727002026WL034322
|
Adrsh
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479416
|
|
Adrsh
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRONJ
|
MP-27-002-046-005/57-B
(PAIKOLI)
|
1727002046NRG24230120240401407
|
24/01/2024
|
Parasram
|
1727002046WL034292
|
Parasram
|
00415
|
SBIN0010823
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
SIRONJ
|
MP-27-002-056-001/70-A
(KACHANARIYA)
|
1727002092NRG24240120240401829
|
24/01/2024
|
Ombati bai
|
1727002092WL034329
|
Ombati bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479416
|
|
Ombatibai
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRONJ
|
MP-27-002-056-002/100
(KACHANARIYA)
|
1727002092NRG24240120240401830
|
24/01/2024
|
Neeraj
|
1727002092WL034329
|
Neeraj
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479416
|
|
Neeraj
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
20
|
SIRONJ
|
MP-27-002-056-002/108
(KACHANARIYA)
|
1727002092NRG24240120240401831
|
24/01/2024
|
Ashish
|
1727002092WL034329
|
Ashish
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479416
|
|
Ashish
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
21
|
SIRONJ
|
MP-27-002-026-004/249
(PAGARANI)
|
1727002026NRG24240120240401700
|
24/01/2024
|
shahrukh
|
1727002026WL034322
|
shahrukh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479416
|
|
shahrukh
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIRONJ
|
MP-27-002-026-004/288
(PAGARANI)
|
1727002026NRG24240120240401704
|
24/01/2024
|
Balbahadur
|
1727002026WL034322
|
Balbahadur
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479416
|
|
Balbahadur
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRONJ
|
MP-27-002-046-005/55-B
(PAIKOLI)
|
1727002046NRG24230120240401404
|
24/01/2024
|
PHOOL SINGH
|
1727002046WL034292
|
PHOOL SINGH
|
00468
|
UBIN0537349
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
SIRONJ
|
MP-27-002-046-005/57-A
(PAIKOLI)
|
1727002046NRG24230120240401406
|
24/01/2024
|
Dalla
|
1727002046WL034292
|
Dalla
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479416
|
|
Dalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SIRONJ
|
MP-27-002-046-005/8-B
(PAIKOLI)
|
1727002046NRG24230120240401408
|
24/01/2024
|
babu
|
1727002046WL034292
|
babu
|
00468
|
UBIN0537349
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
SIRONJ
|
MP-27-002-056-002/45
(KACHANARIYA)
|
1727002092NRG24240120240401835
|
24/01/2024
|
Nandlal
|
1727002092WL034329
|
Nandlal
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479416
|
|
Nandlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
27
|
SIRONJ
|
MP-27-002-046-005/50
(PAIKOLI)
|
1727002046NRG24230120240401402
|
24/01/2024
|
parmal
|
1727002046WL034292
|
parmal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
28
|
SIRONJ
|
MP-27-002-026-004/267-A
(PAGARANI)
|
1727002026NRG24240120240401703
|
24/01/2024
|
ajij
|
1727002026WL034322
|
ajij
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
30/03/2024
|
|
038479416
|
|
ajij
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
29
|
SIRONJ
|
MP-27-002-056-001/281
(KACHANARIYA)
|
1727002092NRG24240120240401823
|
24/01/2024
|
Krishna bai
|
1727002092WL034329
|
Krishna bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479416
|
|
Krishnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIRONJ
|
MP-27-002-056-001/282
(KACHANARIYA)
|
1727002092NRG24240120240401824
|
24/01/2024
|
Golu
|
1727002092WL034329
|
Golu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479416
|
|
Golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIRONJ
|
MP-27-002-056-001/283
(KACHANARIYA)
|
1727002092NRG24240120240401825
|
24/01/2024
|
Avadha
|
1727002092WL034329
|
Avadha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479416
|
|
Avadha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIRONJ
|
MP-27-002-056-001/284
(KACHANARIYA)
|
1727002092NRG24240120240401826
|
24/01/2024
|
Lakhan singh
|
1727002092WL034329
|
Lakhan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479416
|
|
Lakhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIRONJ
|
MP-27-002-056-002/117
(KACHANARIYA)
|
1727002092NRG24240120240401832
|
24/01/2024
|
Ashok Babu
|
1727002092WL034329
|
Ashok Babu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479416
|
|
AshokBabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIRONJ
|
MP-27-002-056-002/67-B
(KACHANARIYA)
|
1727002092NRG24240120240401837
|
24/01/2024
|
Ajay babu
|
1727002092WL034329
|
Ajay babu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479416
|
|
Ajaybabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIRONJ
|
MP-27-002-056-002/92-A
(KACHANARIYA)
|
1727002092NRG24240120240401838
|
24/01/2024
|
Suresh
|
1727002092WL034329
|
Suresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479416
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIRONJ
|
MP-27-002-056-002/97-A
(KACHANARIYA)
|
1727002092NRG24240120240401839
|
24/01/2024
|
Sudama bai
|
1727002092WL034329
|
Sudama bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479416
|
|
Sudamabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41990
|
41990
|
|
|
|
|
|
|
|