|
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-27-002-028-005/136
(RATANBARRI)
|
1727002090NRG25120420240006028
|
12/04/2024
|
SONAM
|
1727002090WL000559
|
SONAM
|
00089
|
CBIN0282216
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227993
|
|
SONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-001-003/204
(GHUTUA)
|
1727002001NRG25100420240003513
|
12/04/2024
|
TEJ SINGH
|
1727002001WL000350
|
TEJ SINGH
|
00354
|
PUNB0311700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227993
|
|
TEJSINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIRONJ
|
MP-27-002-015-002/119
(CHHAPU)
|
1727002015NRG25090420240002818
|
12/04/2024
|
kamarlal
|
1727002015WL000266
|
kamarlal
|
00354
|
PUNB0311700
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227993
|
|
kamarlal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-015-002/101
(CHHAPU)
|
1727002015NRG25090420240002812
|
12/04/2024
|
KUSOOMBAI
|
1727002015WL000266
|
KUSOOMBAI
|
00415
|
SBIN0010823
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227993
|
|
KUSOOMBAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRONJ
|
MP-27-002-015-002/107
(CHHAPU)
|
1727002015NRG25090420240002814
|
12/04/2024
|
kamla bai
|
1727002015WL000266
|
kamla bai
|
00415
|
SBIN0010823
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227993
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-015-002/101
(CHHAPU)
|
1727002015NRG25090420240002811
|
12/04/2024
|
Mokam
|
1727002015WL000266
|
Mokam
|
00415
|
SBIN0030077
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227993
|
|
Mokam
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRONJ
|
MP-27-002-035-004/255
(BHORA)
|
1727002090NRG25120420240006043
|
12/04/2024
|
SUMIT DHAKAD
|
1727002090WL000559
|
SUMIT DHAKAD
|
00415
|
SBIN0030077
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227993
|
|
SUMITDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
8
|
SIRONJ
|
MP-27-002-015-002/107
(CHHAPU)
|
1727002015NRG25090420240002813
|
12/04/2024
|
baldev
|
1727002015WL000266
|
baldev
|
00468
|
UBIN0537349
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227993
|
|
baldev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIRONJ
|
MP-27-002-015-002/119
(CHHAPU)
|
1727002015NRG25090420240002819
|
12/04/2024
|
kapuribai
|
1727002015WL000266
|
kapuribai
|
00468
|
UBIN0537349
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227993
|
|
kapuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
10
|
SIRONJ
|
MP-27-002-015-002/108-C
(CHHAPU)
|
1727002015NRG25090420240002815
|
12/04/2024
|
HAJARI SINGH
|
1727002015WL000266
|
HAJARI SINGH
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227993
|
|
HAJARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIRONJ
|
MP-27-002-015-002/111-A
(CHHAPU)
|
1727002015NRG25090420240002816
|
12/04/2024
|
AMOL SINGH
|
1727002015WL000266
|
AMOL SINGH
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227993
|
|
AMOLSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIRONJ
|
MP-27-002-015-002/111-B
(CHHAPU)
|
1727002015NRG25090420240002817
|
12/04/2024
|
LAXMAN
|
1727002015WL000266
|
LAXMAN
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227993
|
|
LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIRONJ
|
MP-27-002-015-002/119-A
(CHHAPU)
|
1727002015NRG25090420240002820
|
12/04/2024
|
RAGUVEER SINGH
|
1727002015WL000266
|
RAGUVEER SINGH
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227993
|
|
RAGUVEERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
14
|
SIRONJ
|
MP-27-002-035-004/197
(BHORA)
|
1727002090NRG25120420240006031
|
12/04/2024
|
SARJESH BABU
|
1727002090WL000559
|
SARJESH BABU
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227993
|
|
SARJESHBABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SIRONJ
|
MP-27-002-035-004/242
(BHORA)
|
1727002090NRG25120420240006033
|
12/04/2024
|
REENA BAI
|
1727002090WL000559
|
REENA BAI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227993
|
|
REENABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SIRONJ
|
MP-27-002-035-004/243
(BHORA)
|
1727002090NRG25120420240006034
|
12/04/2024
|
SUSHILA BAI
|
1727002090WL000559
|
SUSHILA BAI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227993
|
|
SUSHILABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SIRONJ
|
MP-27-002-035-004/244
(BHORA)
|
1727002090NRG25120420240006035
|
12/04/2024
|
RACHNA BAI
|
1727002090WL000559
|
RACHNA BAI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227993
|
|
RACHNABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
SIRONJ
|
MP-27-002-035-004/248
(BHORA)
|
1727002090NRG25120420240006038
|
12/04/2024
|
VISHAKHA
|
1727002090WL000559
|
VISHAKHA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227993
|
|
VISHAKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SIRONJ
|
MP-27-002-035-004/249
(BHORA)
|
1727002090NRG25120420240006039
|
12/04/2024
|
SANJNA BAI
|
1727002090WL000559
|
SANJNA BAI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227993
|
|
SANJNABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SIRONJ
|
MP-27-002-035-004/250
(BHORA)
|
1727002090NRG25120420240006040
|
12/04/2024
|
ATAR BAI
|
1727002090WL000559
|
ATAR BAI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227993
|
|
ATARBAI
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIRONJ
|
MP-27-002-035-004/251
(BHORA)
|
1727002090NRG25120420240006041
|
12/04/2024
|
KRISHNA BAI
|
1727002090WL000559
|
KRISHNA BAI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227993
|
|
KRISHNABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SIRONJ
|
MP-27-002-035-004/253
(BHORA)
|
1727002090NRG25120420240006042
|
12/04/2024
|
RAJKUMARI BAI
|
1727002090WL000559
|
RAJKUMARI BAI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227993
|
|
RAJKUMARIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SIRONJ
|
MP-27-002-035-004/256
(BHORA)
|
1727002090NRG25120420240006044
|
12/04/2024
|
SHEELA
|
1727002090WL000559
|
SHEELA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227993
|
|
SHEELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
SIRONJ
|
MP-27-002-035-004/257
(BHORA)
|
1727002090NRG25120420240006045
|
12/04/2024
|
ABHILASHA
|
1727002090WL000559
|
ABHILASHA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227993
|
|
ABHILASHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SIRONJ
|
MP-27-002-035-004/258
(BHORA)
|
1727002090NRG25120420240006046
|
12/04/2024
|
GITA BAI
|
1727002090WL000559
|
GITA BAI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227993
|
|
GITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SIRONJ
|
MP-27-002-041-001/226
(JHANDWA)
|
1727002090NRG25120420240006053
|
12/04/2024
|
JABED
|
1727002090WL000559
|
JABED
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227993
|
|
JABED
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SIRONJ
|
MP-27-002-041-001/230
(JHANDWA)
|
1727002090NRG25120420240006054
|
12/04/2024
|
SHAKEEL
|
1727002090WL000559
|
SHAKEEL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227993
|
|
SHAKEEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SIRONJ
|
MP-27-002-041-001/232
(JHANDWA)
|
1727002090NRG25120420240006055
|
12/04/2024
|
Sameer Khan
|
1727002090WL000559
|
Sameer Khan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227993
|
|
SameerKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
SIRONJ
|
MP-27-002-041-001/234
(JHANDWA)
|
1727002090NRG25120420240006056
|
12/04/2024
|
Sohil Kha
|
1727002090WL000559
|
Sohil Kha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227993
|
|
SohilKha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
30
|
SIRONJ
|
MP-27-002-041-001/101
(JHANDWA)
|
1727002090NRG25120420240006051
|
12/04/2024
|
SALMAN KHAN
|
1727002090WL000559
|
SALMAN KHAN
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227993
|
|
SALMANKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
SIRONJ
|
MP-27-002-041-001/104
(JHANDWA)
|
1727002090NRG25120420240006052
|
12/04/2024
|
ANBAR KHAN
|
1727002090WL000559
|
ANBAR KHAN
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227993
|
|
ANBARKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
32
|
SIRONJ
|
MP-27-002-001-003/204-D
(GHUTUA)
|
1727002001NRG25100420240003514
|
12/04/2024
|
neetu
|
1727002001WL000350
|
neetu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227993
|
|
neetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44226
|
44226
|
|
|
|
|
|
|
|