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-27-002-058-001/606-B (KARRAKHEDI)
|
1727002058NRG24280320240480226
|
28/03/2024
|
BHARAT SINGH
|
1727002058WL042486
|
BHARAT SINGH
|
00045
|
BARB0AERODR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822691
|
|
BHARATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-058-001/609-B (KARRAKHEDI)
|
1727002058NRG24280320240480236
|
28/03/2024
|
Saroj Bai
|
1727002058WL042486
|
Saroj Bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822691
|
|
SarojBai
|
BANK OF BARODA(606985)
|
3
|
SIRONJ
|
MP-27-002-058-001/611 (KARRAKHEDI)
|
1727002058NRG24280320240480237
|
28/03/2024
|
Ramcharan
|
1727002058WL042486
|
Ramcharan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822691
|
|
Ramcharan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-058-001/604-C (KARRAKHEDI)
|
1727002058NRG24280320240480222
|
28/03/2024
|
SUDAMA KURMI
|
1727002058WL042486
|
SUDAMA KURMI
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822691
|
|
SUDAMAKURMI
|
PUNJAB NATIONAL BANK(508568)
|
5
|
SIRONJ
|
MP-27-002-058-001/605 (KARRAKHEDI)
|
1727002058NRG24280320240480223
|
28/03/2024
|
DEVENDRA SINGH
|
1727002058WL042486
|
DEVENDRA SINGH
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822691
|
|
DEVENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
6
|
SIRONJ
|
MP-27-002-058-001/607 (KARRAKHEDI)
|
1727002058NRG24280320240480227
|
28/03/2024
|
NIRBHAY SINGH
|
1727002058WL042486
|
NIRBHAY SINGH
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822691
|
|
NIRBHAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
7
|
SIRONJ
|
MP-27-002-058-001/607-B (KARRAKHEDI)
|
1727002058NRG24280320240480229
|
28/03/2024
|
DEVENDRA SINGH
|
1727002058WL042486
|
DEVENDRA SINGH
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822691
|
|
DEVENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
8
|
SIRONJ
|
MP-27-002-058-001/611-B (KARRAKHEDI)
|
1727002058NRG24280320240480239
|
28/03/2024
|
NABAL SINGH
|
1727002058WL042486
|
NABAL SINGH
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822691
|
|
NABALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
9
|
SIRONJ
|
MP-27-002-058-001/612 (KARRAKHEDI)
|
1727002058NRG24280320240480241
|
28/03/2024
|
KAMAR SINGH
|
1727002058WL042486
|
KAMAR SINGH
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822691
|
|
KAMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
10
|
SIRONJ
|
MP-27-002-058-001/614 (KARRAKHEDI)
|
1727002058NRG24280320240480244
|
28/03/2024
|
HARI SINGH
|
1727002058WL042486
|
HARI SINGH
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822691
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
11
|
SIRONJ
|
MP-27-002-058-001/614-A (KARRAKHEDI)
|
1727002058NRG24280320240480245
|
28/03/2024
|
BRAJESH BAI
|
1727002058WL042486
|
BRAJESH BAI
|
00354
|
PUNB0311700
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397822691
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
12
|
SIRONJ
|
MP-27-002-058-001/605-A (KARRAKHEDI)
|
1727002058NRG24280320240480224
|
28/03/2024
|
VANDEVI KURMI
|
1727002058WL042486
|
VANDEVI KURMI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822691
|
|
VANDEVIKURMI
|
STATE BANK OF INDIA(508548)
|
13
|
SIRONJ
|
MP-27-002-058-001/606 (KARRAKHEDI)
|
1727002058NRG24280320240480225
|
28/03/2024
|
AKHAI SINGH
|
1727002058WL042486
|
AKHAI SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822691
|
|
AKHAISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
14
|
SIRONJ
|
MP-27-002-058-001/607-A (KARRAKHEDI)
|
1727002058NRG24280320240480228
|
28/03/2024
|
KAMLA BAI
|
1727002058WL042486
|
KAMLA BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822691
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
15
|
SIRONJ
|
MP-27-002-058-001/607-C (KARRAKHEDI)
|
1727002058NRG24280320240480230
|
28/03/2024
|
Rameti Kurmi
|
1727002058WL042486
|
Rameti Kurmi
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822691
|
|
RametiKurmi
|
STATE BANK OF INDIA(508548)
|
16
|
SIRONJ
|
MP-27-002-058-001/608-A (KARRAKHEDI)
|
1727002058NRG24280320240480232
|
28/03/2024
|
VINITA BAI
|
1727002058WL042486
|
VINITA BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822691
|
|
VINITABAI
|
STATE BANK OF INDIA(508548)
|
17
|
SIRONJ
|
MP-27-002-058-001/608-B (KARRAKHEDI)
|
1727002058NRG24280320240480233
|
28/03/2024
|
GHANSHYAM KURMI
|
1727002058WL042486
|
GHANSHYAM KURMI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822691
|
|
GHANSHYAMKURMI
|
STATE BANK OF INDIA(508548)
|
18
|
SIRONJ
|
MP-27-002-058-001/615-A (KARRAKHEDI)
|
1727002058NRG24280320240480247
|
28/03/2024
|
GUDA BAI
|
1727002058WL042486
|
GUDA BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822691
|
|
GUDABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
19
|
SIRONJ
|
MP-27-002-058-001/604-B (KARRAKHEDI)
|
1727002058NRG24280320240480221
|
28/03/2024
|
SUNEEL
|
1727002058WL042486
|
SUNEEL
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822691
|
|
SUNEEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
20
|
SIRONJ
|
MP-27-002-058-001/608 (KARRAKHEDI)
|
1727002058NRG24280320240480231
|
28/03/2024
|
SHIVRAJ SINGH
|
1727002058WL042486
|
SHIVRAJ SINGH
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822691
|
|
SHIVRAJSINGH
|
PUNJAB NATIONAL BANK(508568)
|
21
|
SIRONJ
|
MP-27-002-058-001/612-A (KARRAKHEDI)
|
1727002058NRG24280320240480242
|
28/03/2024
|
KOUSHLYA BAI KURMI
|
1727002058WL042486
|
KOUSHLYA BAI KURMI
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822691
|
|
KOUSHLYABAIKURMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
22
|
SIRONJ
|
MP-27-002-058-001/604-A (KARRAKHEDI)
|
1727002058NRG24280320240480220
|
28/03/2024
|
DHNO BAI
|
1727002058WL042486
|
DHNO BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822691
|
|
DHNOBAI
|
UNION BANK OF INDIA(508500)
|
23
|
SIRONJ
|
MP-27-002-058-001/608-C (KARRAKHEDI)
|
1727002058NRG24280320240480234
|
28/03/2024
|
GOPI BAI
|
1727002058WL042486
|
GOPI BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822691
|
|
GOPIBAI
|
STATE BANK OF INDIA(508548)
|
24
|
SIRONJ
|
MP-27-002-058-001/609 (KARRAKHEDI)
|
1727002058NRG24280320240480235
|
28/03/2024
|
Batri bai
|
1727002058WL042486
|
Batri bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822691
|
|
Batribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
25
|
SIRONJ
|
MP-27-002-058-001/611-A (KARRAKHEDI)
|
1727002058NRG24280320240480238
|
28/03/2024
|
satyvati bai
|
1727002058WL042486
|
satyvati bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822691
|
|
satyvatibai
|
UNION BANK OF INDIA(508500)
|
26
|
SIRONJ
|
MP-27-002-058-001/611-C (KARRAKHEDI)
|
1727002058NRG24280320240480240
|
28/03/2024
|
Hemlata Bai
|
1727002058WL042486
|
Hemlata Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822691
|
|
HemlataBai
|
UNION BANK OF INDIA(508500)
|
27
|
SIRONJ
|
MP-27-002-058-001/613 (KARRAKHEDI)
|
1727002058NRG24280320240480243
|
28/03/2024
|
Rahul gour
|
1727002058WL042486
|
Rahul gour
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822691
|
|
Rahulgour
|
INDIAN BANK(607105)
|
28
|
SIRONJ
|
MP-27-002-058-001/615-B (KARRAKHEDI)
|
1727002058NRG24280320240480248
|
28/03/2024
|
Nishul
|
1727002058WL042486
|
Nishul
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822691
|
|
Nishul
|
UNION BANK OF INDIA(508500)
|
29
|
SIRONJ
|
MP-27-002-058-001/616 (KARRAKHEDI)
|
1727002058NRG24280320240480249
|
28/03/2024
|
SHEKHAR
|
1727002058WL042486
|
SHEKHAR
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822691
|
|
SHEKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
30
|
SIRONJ
|
MP-27-002-058-001/615 (KARRAKHEDI)
|
1727002058NRG24280320240480246
|
28/03/2024
|
Ankit
|
1727002058WL042486
|
Ankit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822691
|
|
Ankit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39780
|
39780
|
|
|
|
|
|
|
|