|
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-27-002-003-001/165
(NEKAN)
|
1727002003NRG24190320240468988
|
19/03/2024
|
Ramkrishan
|
1727002003WL041189
|
Ramkrishan
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755440
|
|
Ramkrishan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-003-001/113
(NEKAN)
|
1727002003NRG24190320240469012
|
19/03/2024
|
Karai Bai
|
1727002003WL041190
|
Karai Bai
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755440
|
|
KaraiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SIRONJ
|
MP-27-002-003-001/13
(NEKAN)
|
1727002003NRG24190320240469013
|
19/03/2024
|
Batanbai
|
1727002003WL041190
|
Batanbai
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755440
|
|
Batanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SIRONJ
|
MP-27-002-003-001/13-A
(NEKAN)
|
1727002003NRG24190320240469014
|
19/03/2024
|
Brijpal
|
1727002003WL041190
|
Brijpal
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755440
|
|
Brijpal
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SIRONJ
|
MP-27-002-003-001/196
(NEKAN)
|
1727002003NRG24190320240468992
|
19/03/2024
|
Jaspal
|
1727002003WL041189
|
Jaspal
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755440
|
|
Jaspal
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SIRONJ
|
MP-27-002-003-002/230
(NEKAN)
|
1727002003NRG24190320240468993
|
19/03/2024
|
BALVEER SINGH
|
1727002003WL041189
|
BALVEER SINGH
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755440
|
|
BALVEERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SIRONJ
|
MP-27-002-003-005/14-B
(NEKAN)
|
1727002003NRG24190320240468996
|
19/03/2024
|
SURAJ BAI
|
1727002003WL041189
|
SURAJ BAI
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755440
|
|
SURAJBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SIRONJ
|
MP-27-002-003-005/161-A
(NEKAN)
|
1727002003NRG24190320240468997
|
19/03/2024
|
shivraj
|
1727002003WL041189
|
shivraj
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755440
|
|
shivraj
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SIRONJ
|
MP-27-002-003-005/228
(NEKAN)
|
1727002003NRG24190320240468999
|
19/03/2024
|
Parkash
|
1727002003WL041189
|
Parkash
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755440
|
|
Parkash
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SIRONJ
|
MP-27-002-003-005/319
(NEKAN)
|
1727002003NRG24190320240469003
|
19/03/2024
|
Brajesh
|
1727002003WL041189
|
Brajesh
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755440
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
SIRONJ
|
MP-27-002-003-005/53
(NEKAN)
|
1727002003NRG24190320240469007
|
19/03/2024
|
BRAJ MOHAN
|
1727002003WL041189
|
BRAJ MOHAN
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755440
|
|
BRAJMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SIRONJ
|
MP-27-002-028-005/17-A
(RATANBARRI)
|
1727002090NRG24190320240468642
|
19/03/2024
|
praveen
|
1727002090WL041144
|
praveen
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755440
|
|
praveen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
13
|
SIRONJ
|
MP-27-002-003-001/112
(NEKAN)
|
1727002003NRG24190320240469010
|
19/03/2024
|
jahar singh
|
1727002003WL041190
|
jahar singh
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755440
|
|
jaharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SIRONJ
|
MP-27-002-028-005/145
(RATANBARRI)
|
1727002090NRG24190320240468638
|
19/03/2024
|
ANJANA NAMDEV
|
1727002090WL041144
|
ANJANA NAMDEV
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755440
|
|
ANJANANAMDEV
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SIRONJ
|
MP-27-002-035-004/107-A
(BHORA)
|
1727002090NRG24190320240468648
|
19/03/2024
|
laxminarayan
|
1727002090WL041144
|
laxminarayan
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755440
|
|
laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRONJ
|
MP-27-002-035-004/267
(BHORA)
|
1727002090NRG24190320240468669
|
19/03/2024
|
GOLU DHAKAD
|
1727002090WL041144
|
GOLU DHAKAD
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755440
|
|
GOLUDHAKAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
17
|
SIRONJ
|
MP-27-002-035-004/49-B
(BHORA)
|
1727002090NRG24190320240468670
|
19/03/2024
|
purshottam
|
1727002090WL041144
|
purshottam
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755440
|
|
purshottam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
18
|
SIRONJ
|
MP-27-002-003-005/14-A
(NEKAN)
|
1727002003NRG24190320240468995
|
19/03/2024
|
PRAN SINGH
|
1727002003WL041189
|
PRAN SINGH
|
00415
|
SBIN0030077
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755440
|
|
PRANSINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIRONJ
|
MP-27-002-003-005/217
(NEKAN)
|
1727002003NRG24190320240468998
|
19/03/2024
|
MOHARSINGH
|
1727002003WL041189
|
MOHARSINGH
|
00415
|
SBIN0030077
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755440
|
|
MOHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRONJ
|
MP-27-002-003-005/233
(NEKAN)
|
1727002003NRG24190320240469000
|
19/03/2024
|
JALAM
|
1727002003WL041189
|
JALAM
|
00415
|
SBIN0030077
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755440
|
|
JALAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIRONJ
|
MP-27-002-035-004/266
(BHORA)
|
1727002090NRG24190320240468668
|
19/03/2024
|
JILESH DHAKAD
|
1727002090WL041144
|
JILESH DHAKAD
|
00415
|
SBIN0030077
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755440
|
|
JILESHDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
22
|
SIRONJ
|
MP-27-002-003-001/112-C
(NEKAN)
|
1727002003NRG24190320240469011
|
19/03/2024
|
SONAM
|
1727002003WL041190
|
SONAM
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755440
|
|
SONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIRONJ
|
MP-27-002-003-001/165-A
(NEKAN)
|
1727002003NRG24190320240468989
|
19/03/2024
|
Aruna Bai
|
1727002003WL041189
|
Aruna Bai
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755440
|
|
ArunaBai
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIRONJ
|
MP-27-002-003-001/165-B
(NEKAN)
|
1727002003NRG24190320240468990
|
19/03/2024
|
Ranveer Singh
|
1727002003WL041189
|
Ranveer Singh
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755440
|
|
RanveerSingh
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIRONJ
|
MP-27-002-003-001/165-C
(NEKAN)
|
1727002003NRG24190320240468991
|
19/03/2024
|
Ranjni
|
1727002003WL041189
|
Ranjni
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755440
|
|
Ranjni
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIRONJ
|
MP-27-002-003-002/24-A
(NEKAN)
|
1727002003NRG24190320240468994
|
19/03/2024
|
Brajeh
|
1727002003WL041189
|
Brajeh
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755440
|
|
Brajeh
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIRONJ
|
MP-27-002-003-005/233-A
(NEKAN)
|
1727002003NRG24190320240469001
|
19/03/2024
|
Ganga Bai
|
1727002003WL041189
|
Ganga Bai
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755440
|
|
GangaBai
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIRONJ
|
MP-27-002-003-005/77-A
(NEKAN)
|
1727002003NRG24190320240469008
|
19/03/2024
|
PAPPU SINGH
|
1727002003WL041189
|
PAPPU SINGH
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755440
|
|
PAPPUSINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRONJ
|
MP-27-002-003-005/77-B
(NEKAN)
|
1727002003NRG24190320240469009
|
19/03/2024
|
CHHAMMA BAI
|
1727002003WL041189
|
CHHAMMA BAI
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755440
|
|
CHHAMMABAI
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIRONJ
|
MP-27-002-041-001/24-A
(JHANDWA)
|
1727002090NRG24190320240468681
|
19/03/2024
|
kadeer ulla
|
1727002090WL041144
|
kadeer ulla
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755440
|
|
kadeerulla
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
31
|
SIRONJ
|
MP-27-002-041-001/105
(JHANDWA)
|
1727002090NRG24190320240468673
|
19/03/2024
|
AMIN ULLA
|
1727002090WL041144
|
AMIN ULLA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755440
|
|
AMINULLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
SIRONJ
|
MP-27-002-041-001/111
(JHANDWA)
|
1727002090NRG24190320240468675
|
19/03/2024
|
KARAN SINGH
|
1727002090WL041144
|
KARAN SINGH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473755440
|
|
KARANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
33
|
SIRONJ
|
MP-27-002-028-005/213
(RATANBARRI)
|
1727002090NRG24190320240468643
|
19/03/2024
|
Arvind
|
1727002090WL041144
|
Arvind
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755440
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SIRONJ
|
MP-27-002-028-005/214
(RATANBARRI)
|
1727002090NRG24190320240468644
|
19/03/2024
|
manoj kumar
|
1727002090WL041144
|
manoj kumar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755440
|
|
manojkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SIRONJ
|
MP-27-002-028-005/215
(RATANBARRI)
|
1727002090NRG24190320240468645
|
19/03/2024
|
devendra
|
1727002090WL041144
|
devendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755440
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
SIRONJ
|
MP-27-002-035-004/252
(BHORA)
|
1727002090NRG24190320240468661
|
19/03/2024
|
KAMAR BAI
|
1727002090WL041144
|
KAMAR BAI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755440
|
|
KAMARBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
SIRONJ
|
MP-27-002-035-004/262
(BHORA)
|
1727002090NRG24190320240468665
|
19/03/2024
|
Rajkumar
|
1727002090WL041144
|
Rajkumar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755440
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
SIRONJ
|
MP-27-002-035-004/263
(BHORA)
|
1727002090NRG24190320240468666
|
19/03/2024
|
Rani
|
1727002090WL041144
|
Rani
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755440
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
SIRONJ
|
MP-27-002-041-001/234
(JHANDWA)
|
1727002090NRG24190320240468679
|
19/03/2024
|
Sohil Kha
|
1727002090WL041144
|
Sohil Kha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755440
|
|
SohilKha
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
SIRONJ
|
MP-27-002-041-001/235
(JHANDWA)
|
1727002090NRG24190320240468680
|
19/03/2024
|
mateem kha
|
1727002090WL041144
|
mateem kha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755440
|
|
mateemkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
SIRONJ
|
MP-27-002-041-001/24-A
(JHANDWA)
|
1727002090NRG24190320240468682
|
19/03/2024
|
SAJMA
|
1727002090WL041144
|
SAJMA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755440
|
|
SAJMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
42
|
SIRONJ
|
MP-27-002-003-005/247
(NEKAN)
|
1727002003NRG24190320240469002
|
19/03/2024
|
Rajpal
|
1727002003WL041189
|
Rajpal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755440
|
|
Rajpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIRONJ
|
MP-27-002-003-005/331
(NEKAN)
|
1727002003NRG24190320240469004
|
19/03/2024
|
Vinay singh
|
1727002003WL041189
|
Vinay singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755440
|
|
Vinaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIRONJ
|
MP-27-002-003-005/345
(NEKAN)
|
1727002003NRG24190320240469005
|
19/03/2024
|
Mazbut Singh
|
1727002003WL041189
|
Mazbut Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755440
|
|
MazbutSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIRONJ
|
MP-27-002-003-005/352
(NEKAN)
|
1727002003NRG24190320240469006
|
19/03/2024
|
Lekhraj
|
1727002003WL041189
|
Lekhraj
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755440
|
|
Lekhraj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
46
|
SIRONJ
|
MP-27-002-028-005/165
(RATANBARRI)
|
1727002090NRG24190320240468641
|
19/03/2024
|
DHEERAJ SINGH
|
1727002090WL041144
|
DHEERAJ SINGH
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755440
|
|
DHEERAJSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40443
|
40443
|
|
|
|
|
|
|
|