|
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-27-002-046-005/2-A
(PAIKOLI)
|
1727002046NRG24200120240398419
|
20/01/2024
|
Shiv Naresh Chidar
|
1727002046WL033997
|
Shiv Naresh Chidar
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039150872
|
|
ShivNareshChidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SIRONJ
|
MP-27-002-082-002/103-C
(GHATWAR)
|
1727002082NRG24190120240398111
|
20/01/2024
|
Emratsingh
|
1727002082WL033963
|
Emratsingh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039150872
|
|
Emratsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-060-003/78
(GOPALNAGAR)
|
1727002060NRG24190120240398169
|
20/01/2024
|
DEVISHANKAR
|
1727002060WL033972
|
DEVISHANKAR
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039150872
|
|
DEVISHANKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-046-005/14-A
(PAIKOLI)
|
1727002046NRG24200120240398418
|
20/01/2024
|
Bhama
|
1727002046WL033997
|
Bhama
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039150872
|
|
Bhama
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SIRONJ
|
MP-27-002-046-005/28
(PAIKOLI)
|
1727002046NRG24200120240398420
|
20/01/2024
|
roopa
|
1727002046WL033997
|
roopa
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039150872
|
|
roopa
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SIRONJ
|
MP-27-002-046-005/30
(PAIKOLI)
|
1727002046NRG24200120240398421
|
20/01/2024
|
guman
|
1727002046WL033997
|
guman
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039150872
|
|
guman
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SIRONJ
|
MP-27-002-046-005/35-A
(PAIKOLI)
|
1727002046NRG24200120240398423
|
20/01/2024
|
Ballu
|
1727002046WL033997
|
Ballu
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039150872
|
|
Ballu
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SIRONJ
|
MP-27-002-046-005/35-B
(PAIKOLI)
|
1727002046NRG24200120240398424
|
20/01/2024
|
Rama
|
1727002046WL033997
|
Rama
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039150872
|
|
Rama
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SIRONJ
|
MP-27-002-046-005/45
(PAIKOLI)
|
1727002046NRG24200120240398425
|
20/01/2024
|
golu
|
1727002046WL033997
|
golu
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039150872
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SIRONJ
|
MP-27-002-046-005/54-B
(PAIKOLI)
|
1727002046NRG24200120240398427
|
20/01/2024
|
gangaram
|
1727002046WL033997
|
gangaram
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039150872
|
|
gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
SIRONJ
|
MP-27-002-046-005/55-C
(PAIKOLI)
|
1727002046NRG24200120240398429
|
20/01/2024
|
Kanna
|
1727002046WL033997
|
Kanna
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039150872
|
|
Kanna
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SIRONJ
|
MP-27-002-060-003/40-A
(GOPALNAGAR)
|
1727002060NRG24190120240398164
|
20/01/2024
|
shyam sharma
|
1727002060WL033972
|
shyam sharma
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039150872
|
|
shyamsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
13
|
SIRONJ
|
MP-27-002-046-005/57-B
(PAIKOLI)
|
1727002046NRG24200120240398431
|
20/01/2024
|
Parasram
|
1727002046WL033997
|
Parasram
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039150872
|
|
Parasram
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SIRONJ
|
MP-27-002-060-003/40-C
(GOPALNAGAR)
|
1727002060NRG24190120240398167
|
20/01/2024
|
Sumit
|
1727002060WL033972
|
Sumit
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039150872
|
|
Sumit
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SIRONJ
|
MP-27-002-082-001/56-A
(GHATWAR)
|
1727002084NRG24190120240398173
|
20/01/2024
|
Kamlesh Rathore
|
1727002084WL033973
|
Kamlesh Rathore
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039150872
|
|
KamleshRathore
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIRONJ
|
MP-27-002-082-002/459-B
(GHATWAR)
|
1727002082NRG24190120240398115
|
20/01/2024
|
MOHAN BAI
|
1727002082WL033963
|
MOHAN BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039150872
|
|
MOHANBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
17
|
SIRONJ
|
MP-27-002-046-005/31
(PAIKOLI)
|
1727002046NRG24200120240398422
|
20/01/2024
|
nirpat singh
|
1727002046WL033997
|
nirpat singh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039150872
|
|
nirpatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
SIRONJ
|
MP-27-002-060-003/23-A
(GOPALNAGAR)
|
1727002060NRG24190120240398162
|
20/01/2024
|
ABHISHEK
|
1727002060WL033972
|
ABHISHEK
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039150872
|
|
ABHISHEK
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIRONJ
|
MP-27-002-065-002/26-A
(BAMOORIYATAL)
|
1727002063NRG24200120240398610
|
20/01/2024
|
HARLAL
|
1727002063WL034015
|
HARLAL
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
28/03/2024
|
|
039150872
|
|
HARLAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRONJ
|
MP-27-002-082-001/383
(GHATWAR)
|
1727002084NRG24190120240398171
|
20/01/2024
|
PRIYANKA
|
1727002084WL033973
|
PRIYANKA
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039150872
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRONJ
|
MP-27-002-082-002/116-B
(GHATWAR)
|
1727002082NRG24190120240398112
|
20/01/2024
|
Rinku
|
1727002082WL033963
|
Rinku
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039150872
|
|
Rinku
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRONJ
|
MP-27-002-082-002/174-A
(GHATWAR)
|
1727002082NRG24190120240398113
|
20/01/2024
|
CHARAN
|
1727002082WL033963
|
CHARAN
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039150872
|
|
CHARAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRONJ
|
MP-27-002-082-002/459-B
(GHATWAR)
|
1727002082NRG24190120240398114
|
20/01/2024
|
JHUNNI LAL
|
1727002082WL033963
|
JHUNNI LAL
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039150872
|
|
JHUNNILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
24
|
SIRONJ
|
MP-27-002-046-005/55-B
(PAIKOLI)
|
1727002046NRG24200120240398428
|
20/01/2024
|
PHOOL SINGH
|
1727002046WL033997
|
PHOOL SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039150872
|
|
PHOOLSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SIRONJ
|
MP-27-002-046-005/57-A
(PAIKOLI)
|
1727002046NRG24200120240398430
|
20/01/2024
|
Dalla
|
1727002046WL033997
|
Dalla
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039150872
|
|
Dalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SIRONJ
|
MP-27-002-046-005/8-B
(PAIKOLI)
|
1727002046NRG24200120240398432
|
20/01/2024
|
babu
|
1727002046WL033997
|
babu
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039150872
|
|
babu
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SIRONJ
|
MP-27-002-060-001/163-B
(GOPALNAGAR)
|
1727002060NRG24190120240398160
|
20/01/2024
|
vanvari
|
1727002060WL033972
|
vanvari
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039150872
|
|
vanvari
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRONJ
|
MP-27-002-060-003/23
(GOPALNAGAR)
|
1727002060NRG24190120240398161
|
20/01/2024
|
Bala kewat
|
1727002060WL033972
|
Bala kewat
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039150872
|
|
Balakewat
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIRONJ
|
MP-27-002-060-003/23-B
(GOPALNAGAR)
|
1727002060NRG24190120240398163
|
20/01/2024
|
Anuj
|
1727002060WL033972
|
Anuj
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039150872
|
|
Anuj
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIRONJ
|
MP-27-002-060-003/40-D
(GOPALNAGAR)
|
1727002060NRG24190120240398168
|
20/01/2024
|
Pushpendra sharma
|
1727002060WL033972
|
Pushpendra sharma
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039150872
|
|
Pushpendrasharma
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIRONJ
|
MP-27-002-065-002/11
(BAMOORIYATAL)
|
1727002063NRG24200120240398599
|
20/01/2024
|
Ram lakhan
|
1727002063WL034015
|
Ram lakhan
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
28/03/2024
|
|
039150872
|
|
Ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRONJ
|
MP-27-002-065-002/11-B
(BAMOORIYATAL)
|
1727002063NRG24200120240398600
|
20/01/2024
|
Randheer Singh
|
1727002063WL034015
|
Randheer Singh
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
28/03/2024
|
|
039150872
|
|
RandheerSingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRONJ
|
MP-27-002-065-002/13
(BAMOORIYATAL)
|
1727002063NRG24200120240398601
|
20/01/2024
|
Lalaram
|
1727002063WL034015
|
Lalaram
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
28/03/2024
|
|
039150872
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRONJ
|
MP-27-002-065-002/14-A
(BAMOORIYATAL)
|
1727002063NRG24200120240398602
|
20/01/2024
|
Kamal singh
|
1727002063WL034015
|
Kamal singh
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
28/03/2024
|
|
039150872
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRONJ
|
MP-27-002-065-002/15-A
(BAMOORIYATAL)
|
1727002063NRG24200120240398603
|
20/01/2024
|
SUMER SINGH
|
1727002063WL034015
|
SUMER SINGH
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
28/03/2024
|
|
039150872
|
|
SUMERSINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRONJ
|
MP-27-002-065-002/16-A
(BAMOORIYATAL)
|
1727002063NRG24200120240398604
|
20/01/2024
|
Sheetal bai
|
1727002063WL034015
|
Sheetal bai
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
28/03/2024
|
|
039150872
|
|
Sheetalbai
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRONJ
|
MP-27-002-065-002/18-A
(BAMOORIYATAL)
|
1727002063NRG24200120240398605
|
20/01/2024
|
Santoshi bai
|
1727002063WL034015
|
Santoshi bai
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
28/03/2024
|
|
039150872
|
|
Santoshibai
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRONJ
|
MP-27-002-065-002/19-B
(BAMOORIYATAL)
|
1727002063NRG24200120240398606
|
20/01/2024
|
Ramlakhan Rajput
|
1727002063WL034015
|
Ramlakhan Rajput
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
28/03/2024
|
|
039150872
|
|
RamlakhanRajput
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRONJ
|
MP-27-002-065-002/21-A
(BAMOORIYATAL)
|
1727002063NRG24200120240398607
|
20/01/2024
|
Rajesh
|
1727002063WL034015
|
Rajesh
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
28/03/2024
|
|
039150872
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRONJ
|
MP-27-002-065-002/23-A
(BAMOORIYATAL)
|
1727002063NRG24200120240398608
|
20/01/2024
|
Devendra lodhi
|
1727002063WL034015
|
Devendra lodhi
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
28/03/2024
|
|
039150872
|
|
Devendralodhi
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRONJ
|
MP-27-002-065-002/24-A
(BAMOORIYATAL)
|
1727002063NRG24200120240398609
|
20/01/2024
|
Prakash bai
|
1727002063WL034015
|
Prakash bai
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
28/03/2024
|
|
039150872
|
|
Prakashbai
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRONJ
|
MP-27-002-065-002/26-C
(BAMOORIYATAL)
|
1727002063NRG24200120240398611
|
20/01/2024
|
Swati
|
1727002063WL034015
|
Swati
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
28/03/2024
|
|
039150872
|
|
Swati
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRONJ
|
MP-27-002-082-001/104
(GHATWAR)
|
1727002084NRG24190120240398170
|
20/01/2024
|
Prabhu lal
|
1727002084WL033973
|
Prabhu lal
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039150872
|
|
Prabhulal
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIRONJ
|
MP-27-002-082-001/67-A
(GHATWAR)
|
1727002084NRG24190120240398174
|
20/01/2024
|
BALMUKAND
|
1727002084WL033973
|
BALMUKAND
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039150872
|
|
BALMUKAND
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
45
|
SIRONJ
|
MP-27-002-046-005/50
(PAIKOLI)
|
1727002046NRG24200120240398426
|
20/01/2024
|
parmal
|
1727002046WL033997
|
parmal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039150872
|
|
parmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
SIRONJ
|
MP-27-002-060-003/40-A
(GOPALNAGAR)
|
1727002060NRG24190120240398165
|
20/01/2024
|
seema bai
|
1727002060WL033972
|
seema bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039150872
|
|
seemabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
SIRONJ
|
MP-27-002-060-003/40-B
(GOPALNAGAR)
|
1727002060NRG24190120240398166
|
20/01/2024
|
Reena shrma
|
1727002060WL033972
|
Reena shrma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039150872
|
|
Reenashrma
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
SIRONJ
|
MP-27-002-082-001/56
(GHATWAR)
|
1727002084NRG24190120240398172
|
20/01/2024
|
Suneel
|
1727002084WL033973
|
Suneel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039150872
|
|
Suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57902
|
57902
|
|
|
|
|
|
|
|