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-27-002-004-004/379 (LIDHODA)
|
1727002000NRG24170220240431013
|
17/02/2024
|
Deepak namdev
|
1727002WL037012
|
Deepak namdev
|
00032
|
UTIB0004299
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303137915
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-004-003/244-D (LIDHODA)
|
1727002000NRG24170220240431107
|
17/02/2024
|
Prabhulal
|
1727002WL037014
|
Prabhulal
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137915
|
|
Prabhulal
|
PUNJAB NATIONAL BANK(508568)
|
3
|
SIRONJ
|
MP-27-002-004-004/308 (LIDHODA)
|
1727002000NRG24170220240431087
|
17/02/2024
|
Arvind
|
1727002WL037013
|
Arvind
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137915
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
4
|
SIRONJ
|
MP-27-002-004-004/315-A (LIDHODA)
|
1727002000NRG24170220240431093
|
17/02/2024
|
Ramkaran
|
1727002WL037013
|
Ramkaran
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137915
|
|
Ramkaran
|
BANK OF BARODA(606985)
|
5
|
SIRONJ
|
MP-27-002-004-004/369 (LIDHODA)
|
1727002000NRG24170220240431009
|
17/02/2024
|
Nabal singh
|
1727002WL037012
|
Nabal singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137915
|
|
Nabalsingh
|
BANK OF BARODA(606985)
|
6
|
SIRONJ
|
MP-27-002-004-004/373 (LIDHODA)
|
1727002000NRG24170220240431012
|
17/02/2024
|
Avinesh
|
1727002WL037012
|
Avinesh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137915
|
|
Avinesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-004-004/310-A (LIDHODA)
|
1727002000NRG24170220240431110
|
17/02/2024
|
PARSHOTTAM
|
1727002WL037014
|
PARSHOTTAM
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137915
|
|
PARSHOTTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
SIRONJ
|
MP-27-002-002-002/326-D (CHITAWAR)
|
1727002002NRG24170220240430909
|
17/02/2024
|
SUDAMA BAI
|
1727002002WL037010
|
SUDAMA BAI
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303137915
|
|
SUDAMABAI
|
PUNJAB NATIONAL BANK(508568)
|
9
|
SIRONJ
|
MP-27-002-004-003/151 (LIDHODA)
|
1727002000NRG24170220240431101
|
17/02/2024
|
pappu
|
1727002WL037014
|
pappu
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137915
|
|
pappu
|
BANK OF BARODA(606985)
|
10
|
SIRONJ
|
MP-27-002-004-004/301-D (LIDHODA)
|
1727002000NRG24170220240431078
|
17/02/2024
|
Manoj
|
1727002WL037013
|
Manoj
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137915
|
|
Manoj
|
PUNJAB NATIONAL BANK(508568)
|
11
|
SIRONJ
|
MP-27-002-004-004/307 (LIDHODA)
|
1727002000NRG24170220240431084
|
17/02/2024
|
Sujan singh
|
1727002WL037013
|
Sujan singh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137915
|
|
Sujansingh
|
PUNJAB NATIONAL BANK(508568)
|
12
|
SIRONJ
|
MP-27-002-004-004/311 (LIDHODA)
|
1727002000NRG24170220240431090
|
17/02/2024
|
Dipesh
|
1727002WL037013
|
Dipesh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137915
|
|
Dipesh
|
STATE BANK OF INDIA(508548)
|
13
|
SIRONJ
|
MP-27-002-004-004/370 (LIDHODA)
|
1727002000NRG24170220240431010
|
17/02/2024
|
Vikas
|
1727002WL037012
|
Vikas
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137915
|
|
Vikas
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
14
|
SIRONJ
|
MP-27-002-004-004/303-A (LIDHODA)
|
1727002000NRG24170220240431108
|
17/02/2024
|
Priyanka
|
1727002WL037014
|
Priyanka
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137915
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
15
|
SIRONJ
|
MP-27-002-002-002/326-D (CHITAWAR)
|
1727002002NRG24170220240430908
|
17/02/2024
|
bhoopat singh
|
1727002002WL037010
|
bhoopat singh
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303137915
|
|
bhoopatsingh
|
STATE BANK OF INDIA(508548)
|
16
|
SIRONJ
|
MP-27-002-002-002/350-C (CHITAWAR)
|
1727002002NRG24170220240430946
|
17/02/2024
|
Lakshman Meena
|
1727002002WL037010
|
Lakshman Meena
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303137915
|
|
LakshmanMeena
|
STATE BANK OF INDIA(508548)
|
17
|
SIRONJ
|
MP-27-002-002-002/359-A (CHITAWAR)
|
1727002002NRG24170220240430953
|
17/02/2024
|
KASHI BAI
|
1727002002WL037010
|
KASHI BAI
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303137915
|
|
KASHIBAI
|
STATE BANK OF INDIA(508548)
|
18
|
SIRONJ
|
MP-27-002-002-002/367-C (CHITAWAR)
|
1727002002NRG24170220240430964
|
17/02/2024
|
Anjali Sharma
|
1727002002WL037010
|
Anjali Sharma
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303137915
|
|
AnjaliSharma
|
STATE BANK OF INDIA(508548)
|
19
|
SIRONJ
|
MP-27-002-002-002/370-B (CHITAWAR)
|
1727002002NRG24170220240430976
|
17/02/2024
|
RAMSAKHI
|
1727002002WL037010
|
RAMSAKHI
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303137915
|
|
RAMSAKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
SIRONJ
|
MP-27-002-004-004/318-B (LIDHODA)
|
1727002000NRG24170220240431097
|
17/02/2024
|
Manoj
|
1727002WL037013
|
Manoj
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137915
|
|
Manoj
|
BANK OF BARODA(606985)
|
21
|
SIRONJ
|
MP-27-002-004-004/381 (LIDHODA)
|
1727002000NRG24170220240431014
|
17/02/2024
|
sunita bai
|
1727002WL037012
|
sunita bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137915
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
22
|
SIRONJ
|
MP-27-002-004-004/317-A (LIDHODA)
|
1727002000NRG24170220240431095
|
17/02/2024
|
Prem singh
|
1727002WL037013
|
Prem singh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137915
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
23
|
SIRONJ
|
MP-27-002-079-001/35 (SIYALPUR)
|
1727002079NRG24160220240430326
|
17/02/2024
|
SHARDA PRAJAPATI
|
1727002079WL036958
|
SHARDA PRAJAPATI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137915
|
|
SHARDAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
24
|
SIRONJ
|
MP-27-002-079-001/35 (SIYALPUR)
|
1727002079NRG24160220240430325
|
17/02/2024
|
VINOD KUMAR
|
1727002079WL036958
|
VINOD KUMAR
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137915
|
|
VINODKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
25
|
SIRONJ
|
MP-27-002-079-001/497 (SIYALPUR)
|
1727002079NRG24160220240430328
|
17/02/2024
|
moolchand kushwah
|
1727002079WL036958
|
moolchand kushwah
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137915
|
|
moolchandkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
26
|
SIRONJ
|
MP-27-002-002-002/370 (CHITAWAR)
|
1727002002NRG24170220240430975
|
17/02/2024
|
Dashrath Singh
|
1727002002WL037010
|
Dashrath Singh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303137915
|
|
DashrathSingh
|
UNION BANK OF INDIA(508500)
|
27
|
SIRONJ
|
MP-27-002-004-004/372 (LIDHODA)
|
1727002000NRG24170220240431011
|
17/02/2024
|
Bhupendra
|
1727002WL037012
|
Bhupendra
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137915
|
|
Bhupendra
|
UNION BANK OF INDIA(508500)
|
28
|
SIRONJ
|
MP-27-002-004-004/383 (LIDHODA)
|
1727002000NRG24170220240431016
|
17/02/2024
|
pooja Yadav
|
1727002WL037012
|
pooja Yadav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137915
|
|
poojaYadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
29
|
SIRONJ
|
MP-27-002-004-003/202-A (LIDHODA)
|
1727002000NRG24170220240431102
|
17/02/2024
|
Bariki bai
|
1727002WL037014
|
Bariki bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137915
|
|
Barikibai
|
PUNJAB NATIONAL BANK(508568)
|
30
|
SIRONJ
|
MP-27-002-004-003/203-A (LIDHODA)
|
1727002000NRG24170220240431103
|
17/02/2024
|
Pushpendra
|
1727002WL037014
|
Pushpendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137915
|
|
Pushpendra
|
PUNJAB NATIONAL BANK(508568)
|
31
|
SIRONJ
|
MP-27-002-004-003/218-C (LIDHODA)
|
1727002000NRG24170220240431106
|
17/02/2024
|
Rachna
|
1727002WL037014
|
Rachna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137915
|
|
Rachna
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
32
|
SIRONJ
|
MP-27-002-004-003/211-A (LIDHODA)
|
1727002000NRG24170220240431104
|
17/02/2024
|
Guddi bai
|
1727002WL037014
|
Guddi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137915
|
|
Guddibai
|
PUNJAB NATIONAL BANK(508568)
|
33
|
SIRONJ
|
MP-27-002-004-004/307-D (LIDHODA)
|
1727002000NRG24170220240431085
|
17/02/2024
|
RAJESH
|
1727002WL037013
|
RAJESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137915
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
34
|
SIRONJ
|
MP-27-002-004-004/313-D (LIDHODA)
|
1727002000NRG24170220240431091
|
17/02/2024
|
singar bai
|
1727002WL037013
|
singar bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137915
|
|
singarbai
|
PUNJAB NATIONAL BANK(508568)
|
35
|
SIRONJ
|
MP-27-002-004-004/314-D (LIDHODA)
|
1727002000NRG24170220240431092
|
17/02/2024
|
Urmila Bai
|
1727002WL037013
|
Urmila Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137915
|
|
UrmilaBai
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
SIRONJ
|
MP-27-002-004-004/317-C (LIDHODA)
|
1727002000NRG24170220240431096
|
17/02/2024
|
kalpna
|
1727002WL037013
|
kalpna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137915
|
|
kalpna
|
UNION BANK OF INDIA(508500)
|
37
|
SIRONJ
|
MP-27-002-004-004/323-A (LIDHODA)
|
1727002000NRG24170220240431111
|
17/02/2024
|
Gita Bai
|
1727002WL037014
|
Gita Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137915
|
|
GitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
SIRONJ
|
MP-27-002-004-004/323-B (LIDHODA)
|
1727002000NRG24170220240431112
|
17/02/2024
|
Rinki Yadav
|
1727002WL037014
|
Rinki Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137915
|
|
RinkiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
SIRONJ
|
MP-27-002-004-004/323-C (LIDHODA)
|
1727002000NRG24170220240431115
|
17/02/2024
|
Seja Bai
|
1727002WL037014
|
Seja Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137915
|
|
SejaBai
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
SIRONJ
|
MP-27-002-004-004/323-D (LIDHODA)
|
1727002000NRG24170220240431116
|
17/02/2024
|
Radha Yadav
|
1727002WL037014
|
Radha Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137915
|
|
RadhaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
SIRONJ
|
MP-27-002-079-001/463 (SIYALPUR)
|
1727002079NRG24160220240430327
|
17/02/2024
|
khuman singh
|
1727002079WL036958
|
khuman singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137915
|
|
khumansingh
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
SIRONJ
|
MP-27-002-079-001/498 (SIYALPUR)
|
1727002079NRG24160220240430329
|
17/02/2024
|
maharaj singh
|
1727002079WL036958
|
maharaj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137915
|
|
maharajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
43
|
SIRONJ
|
MP-27-002-004-004/315-B (LIDHODA)
|
1727002000NRG24170220240431094
|
17/02/2024
|
parwati
|
1727002WL037013
|
parwati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137915
|
|
parwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
SIRONJ
|
MP-27-002-004-004/319-A (LIDHODA)
|
1727002000NRG24170220240431098
|
17/02/2024
|
dinesh
|
1727002WL037013
|
dinesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137915
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
SIRONJ
|
MP-27-002-004-004/324-B (LIDHODA)
|
1727002000NRG24170220240431099
|
17/02/2024
|
narwadi
|
1727002WL037013
|
narwadi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137915
|
|
narwadi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
SIRONJ
|
MP-27-002-004-004/324-C (LIDHODA)
|
1727002000NRG24170220240431100
|
17/02/2024
|
sonu
|
1727002WL037013
|
sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137915
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
SIRONJ
|
MP-27-002-004-004/382 (LIDHODA)
|
1727002000NRG24170220240431015
|
17/02/2024
|
Devendra
|
1727002WL037012
|
Devendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137915
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
48
|
SIRONJ
|
MP-27-002-004-003/212 (LIDHODA)
|
1727002000NRG24170220240431105
|
17/02/2024
|
Rajkumari
|
1727002WL037014
|
Rajkumari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137915
|
|
Rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
49
|
SIRONJ
|
MP-27-002-004-004/308-C (LIDHODA)
|
1727002000NRG24170220240431088
|
17/02/2024
|
JEEVAN SINGH
|
1727002WL037013
|
JEEVAN SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137915
|
|
JEEVANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63427
|
63427
|
|
|
|
|
|
|
|