|
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-27-002-039-003/104
(ABUADHANA)
|
1727002039NRG24100320240456961
|
11/03/2024
|
Tulsi ram
|
1727002039WL039851
|
Tulsi ram
|
00045
|
BARB0SIRONJ
|
663
|
663
|
Processed
|
24/04/2024
|
|
475322428
|
|
Tulsiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SIRONJ
|
MP-27-002-039-003/95
(ABUADHANA)
|
1727002039NRG24100320240456966
|
11/03/2024
|
Govind
|
1727002039WL039851
|
Govind
|
00045
|
BARB0SIRONJ
|
663
|
663
|
Processed
|
24/04/2024
|
|
475322428
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SIRONJ
|
MP-27-002-040-002/161
(PIPALIYA HAT)
|
1727002093NRG24100320240457383
|
11/03/2024
|
Suresh yadav
|
1727002093WL039890
|
Suresh yadav
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475322428
|
|
Sureshyadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-040-002/158
(PIPALIYA HAT)
|
1727002093NRG24100320240457399
|
11/03/2024
|
rupendra
|
1727002093WL039891
|
rupendra
|
00078
|
CNRB0006088
|
884
|
884
|
Processed
|
24/04/2024
|
|
475322428
|
|
rupendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-040-002/145
(PIPALIYA HAT)
|
1727002093NRG24100320240457381
|
11/03/2024
|
jaypal yadav
|
1727002093WL039890
|
jaypal yadav
|
00152
|
HDFC0002146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475322428
|
|
jaypalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SIRONJ
|
MP-27-002-040-002/155
(PIPALIYA HAT)
|
1727002093NRG24100320240457398
|
11/03/2024
|
somsingh
|
1727002093WL039891
|
somsingh
|
00152
|
HDFC0002146
|
884
|
884
|
Processed
|
24/04/2024
|
|
475322428
|
|
somsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-011-005/252-A
(TARVARIYA)
|
1727002011NRG24090320240456461
|
11/03/2024
|
MONJI LAL
|
1727002011WL039781
|
MONJI LAL
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475322428
|
|
MONJILAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRONJ
|
MP-27-002-011-005/252-C
(TARVARIYA)
|
1727002011NRG24090320240456462
|
11/03/2024
|
NARAVDI BAI
|
1727002011WL039781
|
NARAVDI BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475322428
|
|
NARAVDIBAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRONJ
|
MP-27-002-039-003/35
(ABUADHANA)
|
1727002039NRG24100320240456963
|
11/03/2024
|
kalyan singh
|
1727002039WL039851
|
kalyan singh
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
24/04/2024
|
|
475322428
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRONJ
|
MP-27-002-040-002/11
(PIPALIYA HAT)
|
1727002093NRG24100320240457375
|
11/03/2024
|
Raghuveer
|
1727002093WL039890
|
Raghuveer
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475322428
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRONJ
|
MP-27-002-040-002/118
(PIPALIYA HAT)
|
1727002093NRG24100320240457376
|
11/03/2024
|
kamalsingh
|
1727002093WL039890
|
kamalsingh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475322428
|
|
kamalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
12
|
SIRONJ
|
MP-27-002-040-002/12
(PIPALIYA HAT)
|
1727002093NRG24100320240457377
|
11/03/2024
|
mishrilal
|
1727002093WL039890
|
mishrilal
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475322428
|
|
mishrilal
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIRONJ
|
MP-27-002-040-002/121
(PIPALIYA HAT)
|
1727002093NRG24100320240457378
|
11/03/2024
|
Mannulal nayak
|
1727002093WL039890
|
Mannulal nayak
|
00415
|
SBIN0010823
|
442
|
442
|
Processed
|
24/04/2024
|
|
475322428
|
|
Mannulalnayak
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRONJ
|
MP-27-002-040-002/125
(PIPALIYA HAT)
|
1727002093NRG24100320240457379
|
11/03/2024
|
KHUMAN
|
1727002093WL039890
|
KHUMAN
|
00415
|
SBIN0010823
|
442
|
442
|
Processed
|
24/04/2024
|
|
475322428
|
|
KHUMAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIRONJ
|
MP-27-002-040-002/137
(PIPALIYA HAT)
|
1727002093NRG24100320240457380
|
11/03/2024
|
samrat shingh
|
1727002093WL039890
|
samrat shingh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475322428
|
|
samratshingh
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIRONJ
|
MP-27-002-040-002/148
(PIPALIYA HAT)
|
1727002093NRG24100320240457396
|
11/03/2024
|
BRINDAVAN
|
1727002093WL039891
|
BRINDAVAN
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475322428
|
|
BRINDAVAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIRONJ
|
MP-27-002-040-002/151
(PIPALIYA HAT)
|
1727002093NRG24100320240457397
|
11/03/2024
|
calectar singh
|
1727002093WL039891
|
calectar singh
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
24/04/2024
|
|
475322428
|
|
calectarsingh
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIRONJ
|
MP-27-002-040-002/16
(PIPALIYA HAT)
|
1727002093NRG24100320240457400
|
11/03/2024
|
ratanlal
|
1727002093WL039891
|
ratanlal
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
24/04/2024
|
|
475322428
|
|
ratanlal
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIRONJ
|
MP-27-002-040-002/164
(PIPALIYA HAT)
|
1727002093NRG24100320240457401
|
11/03/2024
|
Lalooram
|
1727002093WL039891
|
Lalooram
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
24/04/2024
|
|
475322428
|
|
Lalooram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
20
|
SIRONJ
|
MP-27-002-011-005/229
(TARVARIYA)
|
1727002011NRG24090320240456460
|
11/03/2024
|
DAKHA BAI
|
1727002011WL039781
|
DAKHA BAI
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475322428
|
|
DAKHABAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRONJ
|
MP-27-002-011-005/50-A
(TARVARIYA)
|
1727002011NRG24090320240456463
|
11/03/2024
|
Ramsakhi bai
|
1727002011WL039781
|
Ramsakhi bai
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475322428
|
|
Ramsakhibai
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIRONJ
|
MP-27-002-040-002/162
(PIPALIYA HAT)
|
1727002093NRG24100320240457384
|
11/03/2024
|
Amit yadav
|
1727002093WL039890
|
Amit yadav
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475322428
|
|
Amityadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
23
|
SIRONJ
|
MP-27-002-039-003/102
(ABUADHANA)
|
1727002039NRG24100320240456959
|
11/03/2024
|
Atul Rajpoot
|
1727002039WL039851
|
Atul Rajpoot
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
24/04/2024
|
|
475322428
|
|
AtulRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
SIRONJ
|
MP-27-002-039-003/18-A
(ABUADHANA)
|
1727002039NRG24100320240456962
|
11/03/2024
|
Suresh
|
1727002039WL039851
|
Suresh
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
24/04/2024
|
|
475322428
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SIRONJ
|
MP-27-002-039-003/35
(ABUADHANA)
|
1727002039NRG24100320240456964
|
11/03/2024
|
Pan bai
|
1727002039WL039851
|
Pan bai
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
24/04/2024
|
|
475322428
|
|
Panbai
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIRONJ
|
MP-27-002-039-003/67
(ABUADHANA)
|
1727002039NRG24100320240456965
|
11/03/2024
|
Birjesh
|
1727002039WL039851
|
Birjesh
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
24/04/2024
|
|
475322428
|
|
Birjesh
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SIRONJ
|
MP-27-002-040-002/147
(PIPALIYA HAT)
|
1727002093NRG24100320240457395
|
11/03/2024
|
Gyansingh
|
1727002093WL039891
|
Gyansingh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475322428
|
|
Gyansingh
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIRONJ
|
MP-27-002-040-002/160
(PIPALIYA HAT)
|
1727002093NRG24100320240457382
|
11/03/2024
|
nilesh
|
1727002093WL039890
|
nilesh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475322428
|
|
nilesh
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIRONJ
|
MP-27-002-040-002/189
(PIPALIYA HAT)
|
1727002093NRG24100320240457402
|
11/03/2024
|
pirkash
|
1727002093WL039891
|
pirkash
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
24/04/2024
|
|
475322428
|
|
pirkash
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIRONJ
|
MP-27-002-040-002/190
(PIPALIYA HAT)
|
1727002093NRG24100320240457403
|
11/03/2024
|
phelwan singh
|
1727002093WL039891
|
phelwan singh
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
24/04/2024
|
|
475322428
|
|
phelwansingh
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIRONJ
|
MP-27-002-040-002/190
(PIPALIYA HAT)
|
1727002093NRG24100320240457404
|
11/03/2024
|
pista bai
|
1727002093WL039891
|
pista bai
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
24/04/2024
|
|
475322428
|
|
pistabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
32
|
SIRONJ
|
MP-27-002-039-003/103
(ABUADHANA)
|
1727002039NRG24100320240456960
|
11/03/2024
|
hIMMT SINGH
|
1727002039WL039851
|
hIMMT SINGH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
475322428
|
|
hIMMTSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
33
|
SIRONJ
|
MP-27-002-040-002/668
(PIPALIYA HAT)
|
1727002093NRG24100320240457391
|
11/03/2024
|
Rani bai
|
1727002093WL039890
|
Rani bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475322428
|
|
Ranibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SIRONJ
|
MP-27-002-040-002/669
(PIPALIYA HAT)
|
1727002093NRG24100320240457392
|
11/03/2024
|
Sonu yadav
|
1727002093WL039890
|
Sonu yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475322428
|
|
Sonuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SIRONJ
|
MP-27-002-040-002/670
(PIPALIYA HAT)
|
1727002093NRG24100320240457393
|
11/03/2024
|
Guddi bai
|
1727002093WL039890
|
Guddi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475322428
|
|
Guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
SIRONJ
|
MP-27-002-040-002/671
(PIPALIYA HAT)
|
1727002093NRG24100320240457394
|
11/03/2024
|
Halki bai
|
1727002093WL039890
|
Halki bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475322428
|
|
Halkibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37128
|
37128
|
|
|
|
|
|
|
|