|
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-27-002-025-001/334
(GAIHOOKHEDI)
|
1727002025NRG24190320240469496
|
20/03/2024
|
rajkumar
|
1727002025WL041250
|
rajkumar
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644445
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SIRONJ
|
MP-27-002-087-002/219
(BERKHEDI JAGIR)
|
1727002087NRG24200320240470139
|
20/03/2024
|
shersingh
|
1727002087WL041335
|
shersingh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644445
|
|
shersingh
|
BANK OF BARODA(606985)
|
|
3
|
SIRONJ
|
MP-27-002-087-002/312
(BERKHEDI JAGIR)
|
1727002087NRG24200320240470140
|
20/03/2024
|
golu
|
1727002087WL041335
|
golu
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644445
|
|
golu
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-025-001/452
(GAIHOOKHEDI)
|
1727002025NRG24190320240469514
|
20/03/2024
|
dharmendra
|
1727002025WL041250
|
dharmendra
|
00078
|
CNRB0006088
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644445
|
|
dharmendra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-087-002/252-B
(BERKHEDI JAGIR)
|
1727002087NRG24200320240470136
|
20/03/2024
|
Shivam
|
1727002087WL041333
|
Shivam
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
24/04/2024
|
|
473644445
|
|
Shivam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-025-001/442
(GAIHOOKHEDI)
|
1727002025NRG24190320240469508
|
20/03/2024
|
janki bai
|
1727002025WL041250
|
janki bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644445
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRONJ
|
MP-27-002-025-001/451
(GAIHOOKHEDI)
|
1727002025NRG24190320240469513
|
20/03/2024
|
lavkush
|
1727002025WL041250
|
lavkush
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644445
|
|
lavkush
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
8
|
SIRONJ
|
MP-27-002-023-001/120
(ANOOPPUR)
|
1727002023NRG24190320240469540
|
20/03/2024
|
anil
|
1727002023WL041255
|
anil
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
24/04/2024
|
|
473644445
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIRONJ
|
MP-27-002-023-001/149
(ANOOPPUR)
|
1727002023NRG24190320240469541
|
20/03/2024
|
gajanan
|
1727002023WL041255
|
gajanan
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
24/04/2024
|
|
473644445
|
|
gajanan
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIRONJ
|
MP-27-002-023-001/186
(ANOOPPUR)
|
1727002023NRG24190320240469542
|
20/03/2024
|
sirnam
|
1727002023WL041255
|
sirnam
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
24/04/2024
|
|
473644445
|
|
sirnam
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRONJ
|
MP-27-002-023-001/55
(ANOOPPUR)
|
1727002023NRG24190320240469543
|
20/03/2024
|
Ashok
|
1727002023WL041255
|
Ashok
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
24/04/2024
|
|
473644445
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIRONJ
|
MP-27-002-023-001/55
(ANOOPPUR)
|
1727002023NRG24190320240469544
|
20/03/2024
|
Girja bai
|
1727002023WL041255
|
Girja bai
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
24/04/2024
|
|
473644445
|
|
Girjabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIRONJ
|
MP-27-002-023-002/238
(ANOOPPUR)
|
1727002023NRG24190320240469545
|
20/03/2024
|
saeed kha
|
1727002023WL041255
|
saeed kha
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
24/04/2024
|
|
473644445
|
|
saeedkha
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIRONJ
|
MP-27-002-023-002/239
(ANOOPPUR)
|
1727002023NRG24190320240469546
|
20/03/2024
|
kallu kha
|
1727002023WL041255
|
kallu kha
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
24/04/2024
|
|
473644445
|
|
kallukha
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIRONJ
|
MP-27-002-023-002/289
(ANOOPPUR)
|
1727002023NRG24190320240469547
|
20/03/2024
|
suklal
|
1727002023WL041255
|
suklal
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
24/04/2024
|
|
473644445
|
|
suklal
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRONJ
|
MP-27-002-023-002/293
(ANOOPPUR)
|
1727002023NRG24190320240469548
|
20/03/2024
|
suneel kumar
|
1727002023WL041255
|
suneel kumar
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
24/04/2024
|
|
473644445
|
|
suneelkumar
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIRONJ
|
MP-27-002-023-002/320
(ANOOPPUR)
|
1727002023NRG24190320240469549
|
20/03/2024
|
rajesh dangi
|
1727002023WL041255
|
rajesh dangi
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
24/04/2024
|
|
473644445
|
|
rajeshdangi
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIRONJ
|
MP-27-002-023-002/389
(ANOOPPUR)
|
1727002023NRG24190320240469550
|
20/03/2024
|
Banveer singh
|
1727002023WL041255
|
Banveer singh
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
24/04/2024
|
|
473644445
|
|
Banveersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SIRONJ
|
MP-27-002-023-002/409
(ANOOPPUR)
|
1727002023NRG24190320240469551
|
20/03/2024
|
Lakhpat singh dangi
|
1727002023WL041255
|
Lakhpat singh dangi
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
24/04/2024
|
|
473644445
|
|
Lakhpatsinghdangi
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRONJ
|
MP-27-002-025-001/334-A
(GAIHOOKHEDI)
|
1727002025NRG24190320240469497
|
20/03/2024
|
brajendra
|
1727002025WL041250
|
brajendra
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644445
|
|
brajendra
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIRONJ
|
MP-27-002-025-001/450
(GAIHOOKHEDI)
|
1727002025NRG24190320240469512
|
20/03/2024
|
Komal Bai
|
1727002025WL041250
|
Komal Bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644445
|
|
KomalBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
22
|
SIRONJ
|
MP-27-002-025-001/266-D
(GAIHOOKHEDI)
|
1727002025NRG24190320240469489
|
20/03/2024
|
Niraj singh
|
1727002025WL041250
|
Niraj singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644445
|
|
Nirajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SIRONJ
|
MP-27-002-025-001/282-A
(GAIHOOKHEDI)
|
1727002025NRG24190320240469490
|
20/03/2024
|
neeraj
|
1727002025WL041250
|
neeraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644445
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRONJ
|
MP-27-002-025-001/326
(GAIHOOKHEDI)
|
1727002025NRG24190320240469494
|
20/03/2024
|
Amar singh
|
1727002025WL041250
|
Amar singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644445
|
|
Amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SIRONJ
|
MP-27-002-025-001/326-A
(GAIHOOKHEDI)
|
1727002025NRG24190320240469495
|
20/03/2024
|
rekha bai
|
1727002025WL041250
|
rekha bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644445
|
|
rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SIRONJ
|
MP-27-002-025-001/443
(GAIHOOKHEDI)
|
1727002025NRG24190320240469509
|
20/03/2024
|
priti bai
|
1727002025WL041250
|
priti bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644445
|
|
pritibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SIRONJ
|
MP-27-002-025-001/448
(GAIHOOKHEDI)
|
1727002025NRG24190320240469510
|
20/03/2024
|
dharmendra puri
|
1727002025WL041250
|
dharmendra puri
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644445
|
|
dharmendrapuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SIRONJ
|
MP-27-002-025-001/454
(GAIHOOKHEDI)
|
1727002025NRG24190320240469515
|
20/03/2024
|
Shri ram
|
1727002025WL041250
|
Shri ram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644445
|
|
Shriram
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
SIRONJ
|
MP-27-002-025-001/454-C
(GAIHOOKHEDI)
|
1727002025NRG24190320240469516
|
20/03/2024
|
nita bai
|
1727002025WL041250
|
nita bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644445
|
|
nitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
30
|
SIRONJ
|
MP-27-002-025-001/411
(GAIHOOKHEDI)
|
1727002025NRG24190320240469507
|
20/03/2024
|
andher singh
|
1727002025WL041250
|
andher singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644445
|
|
andhersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
31
|
SIRONJ
|
MP-27-002-025-001/30
(GAIHOOKHEDI)
|
1727002025NRG24190320240469491
|
20/03/2024
|
roopbati bai
|
1727002025WL041250
|
roopbati bai
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644445
|
|
roopbatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIRONJ
|
MP-27-002-025-001/30-A
(GAIHOOKHEDI)
|
1727002025NRG24190320240469492
|
20/03/2024
|
Laxman singh
|
1727002025WL041250
|
Laxman singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644445
|
|
Laxmansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
33
|
SIRONJ
|
MP-27-002-025-001/30-B
(GAIHOOKHEDI)
|
1727002025NRG24190320240469493
|
20/03/2024
|
Asha Rajput
|
1727002025WL041250
|
Asha Rajput
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644445
|
|
AshaRajput
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIRONJ
|
MP-27-002-025-001/449
(GAIHOOKHEDI)
|
1727002025NRG24190320240469511
|
20/03/2024
|
Amit
|
1727002025WL041250
|
Amit
|
00703
|
AIRP0000001
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473644445
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32487
|
32487
|
|
|
|
|
|
|
|