|
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-27-002-061-002/636
(BAREJ)
|
1727002061NRG24230120240400385
|
23/01/2024
|
Sarasvati Bai
|
1727002061WL034195
|
Sarasvati Bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109326
|
|
SarasvatiBai
|
BANK OF BARODA(606985)
|
|
2
|
SIRONJ
|
MP-27-002-078-002/92-B
(PATHARIYA)
|
1727002078NRG24230120240400414
|
23/01/2024
|
Har Nam
|
1727002078WL034198
|
Har Nam
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109326
|
|
HarNam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-077-005/524
(MAHADEVKHEDI)
|
1727002077NRG24230120240400320
|
23/01/2024
|
NEEKESH
|
1727002077WL034186
|
NEEKESH
|
00168
|
ICIC0003807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109326
|
|
NEEKESH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-078-002/361-C
(PATHARIYA)
|
1727002078NRG24230120240400407
|
23/01/2024
|
farheen bee
|
1727002078WL034198
|
farheen bee
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109326
|
|
farheenbee
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-077-005/707
(MAHADEVKHEDI)
|
1727002077NRG24230120240400326
|
23/01/2024
|
Banwari
|
1727002077WL034186
|
Banwari
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109326
|
|
Banwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-017-001/327-D
(JHUKARHOJ)
|
1727002017NRG24230120240400489
|
23/01/2024
|
ABHILASHA YADAV
|
1727002017WL034208
|
ABHILASHA YADAV
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109326
|
|
ABHILASHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRONJ
|
MP-27-002-017-003/327-C
(JHUKARHOJ)
|
1727002017NRG24230120240400506
|
23/01/2024
|
RAMKIRAN YADAV
|
1727002017WL034208
|
RAMKIRAN YADAV
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109326
|
|
RAMKIRANYADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRONJ
|
MP-27-002-077-005/706
(MAHADEVKHEDI)
|
1727002077NRG24230120240400325
|
23/01/2024
|
Jitendra
|
1727002077WL034186
|
Jitendra
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109326
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIRONJ
|
MP-27-002-078-002/32
(PATHARIYA)
|
1727002078NRG24230120240400404
|
23/01/2024
|
Abadh singh
|
1727002078WL034198
|
Abadh singh
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109326
|
|
Abadhsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
10
|
SIRONJ
|
MP-27-002-061-002/636
(BAREJ)
|
1727002061NRG24230120240400386
|
23/01/2024
|
AARTI RAJPOOT
|
1727002061WL034195
|
AARTI RAJPOOT
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109326
|
|
AARTIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRONJ
|
MP-27-002-077-005/529
(MAHADEVKHEDI)
|
1727002077NRG24230120240400322
|
23/01/2024
|
Rajesh
|
1727002077WL034186
|
Rajesh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109326
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRONJ
|
MP-27-002-077-005/628
(MAHADEVKHEDI)
|
1727002077NRG24230120240400323
|
23/01/2024
|
Shaitaan
|
1727002077WL034186
|
Shaitaan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109326
|
|
Shaitaan
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRONJ
|
MP-27-002-077-005/705
(MAHADEVKHEDI)
|
1727002077NRG24230120240400324
|
23/01/2024
|
Karan
|
1727002077WL034186
|
Karan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109326
|
|
Karan
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRONJ
|
MP-27-002-077-005/709-A
(MAHADEVKHEDI)
|
1727002077NRG24230120240400327
|
23/01/2024
|
Balveer
|
1727002077WL034186
|
Balveer
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109326
|
|
Balveer
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRONJ
|
MP-27-002-077-005/93-A
(MAHADEVKHEDI)
|
1727002077NRG24230120240400328
|
23/01/2024
|
Vijay Singh
|
1727002077WL034186
|
Vijay Singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109326
|
|
VijaySingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRONJ
|
MP-27-002-078-002/316
(PATHARIYA)
|
1727002078NRG24230120240400402
|
23/01/2024
|
Sayar Khan
|
1727002078WL034198
|
Sayar Khan
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109326
|
|
SayarKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SIRONJ
|
MP-27-002-078-002/316-B
(PATHARIYA)
|
1727002078NRG24230120240400403
|
23/01/2024
|
Babli Bai
|
1727002078WL034198
|
Babli Bai
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109326
|
|
BabliBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
18
|
SIRONJ
|
MP-27-002-017-001/327-D
(JHUKARHOJ)
|
1727002017NRG24230120240400488
|
23/01/2024
|
Jitendra Yadav
|
1727002017WL034208
|
Jitendra Yadav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109326
|
|
JitendraYadav
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIRONJ
|
MP-27-002-017-001/71-C
(JHUKARHOJ)
|
1727002017NRG24230120240400497
|
23/01/2024
|
RANI
|
1727002017WL034208
|
RANI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109326
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIRONJ
|
MP-27-002-017-001/71-C
(JHUKARHOJ)
|
1727002017NRG24230120240400496
|
23/01/2024
|
VINOD
|
1727002017WL034208
|
VINOD
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109326
|
|
VINOD
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIRONJ
|
MP-27-002-017-001/72
(JHUKARHOJ)
|
1727002017NRG24230120240400498
|
23/01/2024
|
SUMER SINGH
|
1727002017WL034208
|
SUMER SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109326
|
|
SUMERSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
22
|
SIRONJ
|
MP-27-002-017-003/327-C
(JHUKARHOJ)
|
1727002017NRG24230120240400505
|
23/01/2024
|
KAPIL
|
1727002017WL034208
|
KAPIL
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109326
|
|
KAPIL
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIRONJ
|
MP-27-002-061-002/523
(BAREJ)
|
1727002061NRG24230120240400384
|
23/01/2024
|
SAMEER KHAN
|
1727002061WL034195
|
SAMEER KHAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109326
|
|
SAMEERKHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRONJ
|
MP-27-002-077-005/528
(MAHADEVKHEDI)
|
1727002077NRG24230120240400321
|
23/01/2024
|
Anurag
|
1727002077WL034186
|
Anurag
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109326
|
|
Anurag
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIRONJ
|
MP-27-002-078-002/170-B
(PATHARIYA)
|
1727002078NRG24230120240400399
|
23/01/2024
|
Raju Sen
|
1727002078WL034198
|
Raju Sen
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109326
|
|
RajuSen
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
26
|
SIRONJ
|
MP-27-002-078-001/91-A
(PATHARIYA)
|
1727002078NRG24230120240400395
|
23/01/2024
|
Tosheeb khan
|
1727002078WL034198
|
Tosheeb khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109326
|
|
Tosheebkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SIRONJ
|
MP-27-002-078-001/94-C
(PATHARIYA)
|
1727002078NRG24230120240400396
|
23/01/2024
|
arwaz khan
|
1727002078WL034198
|
arwaz khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109326
|
|
arwazkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SIRONJ
|
MP-27-002-078-001/98-B
(PATHARIYA)
|
1727002078NRG24230120240400397
|
23/01/2024
|
amjat khan
|
1727002078WL034198
|
amjat khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109326
|
|
amjatkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
SIRONJ
|
MP-27-002-078-002/150
(PATHARIYA)
|
1727002078NRG24230120240400398
|
23/01/2024
|
arvind
|
1727002078WL034198
|
arvind
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109326
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SIRONJ
|
MP-27-002-078-002/172-C
(PATHARIYA)
|
1727002078NRG24230120240400400
|
23/01/2024
|
talim khan
|
1727002078WL034198
|
talim khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109326
|
|
talimkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
SIRONJ
|
MP-27-002-078-002/26-A
(PATHARIYA)
|
1727002078NRG24230120240400401
|
23/01/2024
|
Chota
|
1727002078WL034198
|
Chota
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109326
|
|
Chota
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
SIRONJ
|
MP-27-002-078-002/32-A
(PATHARIYA)
|
1727002078NRG24230120240400405
|
23/01/2024
|
sher singh
|
1727002078WL034198
|
sher singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109326
|
|
shersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SIRONJ
|
MP-27-002-078-002/352
(PATHARIYA)
|
1727002078NRG24230120240400406
|
23/01/2024
|
abrej khan
|
1727002078WL034198
|
abrej khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109326
|
|
abrejkhan
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRONJ
|
MP-27-002-078-002/389-B
(PATHARIYA)
|
1727002078NRG24230120240400408
|
23/01/2024
|
aslam khan
|
1727002078WL034198
|
aslam khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109326
|
|
aslamkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SIRONJ
|
MP-27-002-078-002/390-A
(PATHARIYA)
|
1727002078NRG24230120240400409
|
23/01/2024
|
tofiq khan
|
1727002078WL034198
|
tofiq khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109326
|
|
tofiqkhan
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRONJ
|
MP-27-002-078-002/390-B
(PATHARIYA)
|
1727002078NRG24230120240400410
|
23/01/2024
|
shafeeq khan
|
1727002078WL034198
|
shafeeq khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109326
|
|
shafeeqkhan
|
CANARA BANK(508532)
|
|
37
|
SIRONJ
|
MP-27-002-078-002/391
(PATHARIYA)
|
1727002078NRG24230120240400411
|
23/01/2024
|
hamid khan
|
1727002078WL034198
|
hamid khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109326
|
|
hamidkhan
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRONJ
|
MP-27-002-078-002/391-B
(PATHARIYA)
|
1727002078NRG24230120240400412
|
23/01/2024
|
inzimam khan
|
1727002078WL034198
|
inzimam khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109326
|
|
inzimamkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
SIRONJ
|
MP-27-002-078-002/69-A
(PATHARIYA)
|
1727002078NRG24230120240400413
|
23/01/2024
|
suresh
|
1727002078WL034198
|
suresh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109326
|
|
suresh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47294
|
47294
|
|
|
|
|
|
|
|