|
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-27-002-046-004/10-A
(PAIKOLI)
|
1727002046NRG24300120240410582
|
31/01/2024
|
Manohar lal
|
1727002046WL035095
|
Manohar lal
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005150661
|
|
Manoharlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SIRONJ
|
MP-27-002-046-004/204-A
(PAIKOLI)
|
1727002046NRG24300120240410598
|
31/01/2024
|
lalu prasad sharma
|
1727002046WL035095
|
lalu prasad sharma
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005150661
|
|
laluprasadsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SIRONJ
|
MP-27-002-046-004/226
(PAIKOLI)
|
1727002046NRG24300120240410599
|
31/01/2024
|
Jitendar
|
1727002046WL035095
|
Jitendar
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005150661
|
|
Jitendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
SIRONJ
|
MP-27-002-046-004/310-D
(PAIKOLI)
|
1727002046NRG24300120240410623
|
31/01/2024
|
Raj Pal
|
1727002046WL035095
|
Raj Pal
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005150661
|
|
RajPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-046-004/157
(PAIKOLI)
|
1727002046NRG24300120240410591
|
31/01/2024
|
Jashrath singh
|
1727002046WL035095
|
Jashrath singh
|
00048
|
BKID0008894
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005150661
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
SIRONJ
|
MP-27-002-046-004/241
(PAIKOLI)
|
1727002046NRG24300120240410605
|
31/01/2024
|
Hari narayan
|
1727002046WL035095
|
Hari narayan
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005150661
|
|
Harinarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SIRONJ
|
MP-27-002-046-004/242
(PAIKOLI)
|
1727002046NRG24300120240410606
|
31/01/2024
|
Rajan singh
|
1727002046WL035095
|
Rajan singh
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005150661
|
|
Rajansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SIRONJ
|
MP-27-002-046-004/254
(PAIKOLI)
|
1727002046NRG24300120240410607
|
31/01/2024
|
Hari singh
|
1727002046WL035095
|
Hari singh
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005150661
|
|
Harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
9
|
SIRONJ
|
MP-27-002-046-004/103-A
(PAIKOLI)
|
1727002046NRG24300120240410583
|
31/01/2024
|
rambhan
|
1727002046WL035095
|
rambhan
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005150661
|
|
rambhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SIRONJ
|
MP-27-002-046-004/187
(PAIKOLI)
|
1727002046NRG24300120240410596
|
31/01/2024
|
premnaran
|
1727002046WL035095
|
premnaran
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005150661
|
|
premnaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
SIRONJ
|
MP-27-002-046-002/220
(PAIKOLI)
|
1727002046NRG24300120240410580
|
31/01/2024
|
Dhanraj
|
1727002046WL035095
|
Dhanraj
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150661
|
|
Dhanraj
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SIRONJ
|
MP-27-002-046-003/13-A
(PAIKOLI)
|
1727002046NRG24300120240410581
|
31/01/2024
|
Udaybhan singh
|
1727002046WL035095
|
Udaybhan singh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150661
|
|
Udaybhansingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRONJ
|
MP-27-002-046-004/112
(PAIKOLI)
|
1727002046NRG24300120240410586
|
31/01/2024
|
sonu yadav
|
1727002046WL035095
|
sonu yadav
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005150661
|
|
sonuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SIRONJ
|
MP-27-002-046-004/143
(PAIKOLI)
|
1727002046NRG24300120240410590
|
31/01/2024
|
roopvati bai
|
1727002046WL035095
|
roopvati bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150661
|
|
roopvatibai
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRONJ
|
MP-27-002-046-004/307-A
(PAIKOLI)
|
1727002046NRG24300120240410613
|
31/01/2024
|
Golu
|
1727002046WL035095
|
Golu
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150661
|
|
Golu
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SIRONJ
|
MP-27-002-046-004/310
(PAIKOLI)
|
1727002046NRG24300120240410619
|
31/01/2024
|
bhavar lal
|
1727002046WL035095
|
bhavar lal
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150661
|
|
bhavarlal
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SIRONJ
|
MP-27-002-046-004/310-A
(PAIKOLI)
|
1727002046NRG24300120240410620
|
31/01/2024
|
Baboolal
|
1727002046WL035095
|
Baboolal
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005150661
|
|
Baboolal
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
SIRONJ
|
MP-27-002-046-004/311
(PAIKOLI)
|
1727002046NRG24300120240410624
|
31/01/2024
|
Dinesh
|
1727002046WL035095
|
Dinesh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005150661
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SIRONJ
|
MP-27-002-046-004/311-A
(PAIKOLI)
|
1727002046NRG24300120240410625
|
31/01/2024
|
Pappu
|
1727002046WL035095
|
Pappu
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005150661
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SIRONJ
|
MP-27-002-046-004/311-B
(PAIKOLI)
|
1727002046NRG24300120240410626
|
31/01/2024
|
Udham singh
|
1727002046WL035095
|
Udham singh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005150661
|
|
Udhamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
SIRONJ
|
MP-27-002-046-004/311-C
(PAIKOLI)
|
1727002046NRG24300120240410627
|
31/01/2024
|
Banti
|
1727002046WL035095
|
Banti
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005150661
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
22
|
SIRONJ
|
MP-27-002-046-004/107-A
(PAIKOLI)
|
1727002046NRG24300120240410585
|
31/01/2024
|
bhupendra joshi
|
1727002046WL035095
|
bhupendra joshi
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005150661
|
|
bhupendrajoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SIRONJ
|
MP-27-002-046-004/117-A
(PAIKOLI)
|
1727002046NRG24300120240410588
|
31/01/2024
|
lalaram
|
1727002046WL035095
|
lalaram
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005150661
|
|
lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
SIRONJ
|
MP-27-002-046-004/172
(PAIKOLI)
|
1727002046NRG24300120240410594
|
31/01/2024
|
mohan babu
|
1727002046WL035095
|
mohan babu
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005150661
|
|
mohanbabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SIRONJ
|
MP-27-002-046-004/309-D
(PAIKOLI)
|
1727002046NRG24300120240410618
|
31/01/2024
|
Pappu
|
1727002046WL035095
|
Pappu
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005150661
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
26
|
SIRONJ
|
MP-27-002-046-004/183
(PAIKOLI)
|
1727002046NRG24300120240410595
|
31/01/2024
|
Deepak
|
1727002046WL035095
|
Deepak
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005150661
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SIRONJ
|
MP-27-002-046-004/229
(PAIKOLI)
|
1727002046NRG24300120240410601
|
31/01/2024
|
Balram
|
1727002046WL035095
|
Balram
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005150661
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SIRONJ
|
MP-27-002-046-004/240
(PAIKOLI)
|
1727002046NRG24300120240410604
|
31/01/2024
|
Mohan singh
|
1727002046WL035095
|
Mohan singh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005150661
|
|
Mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
SIRONJ
|
MP-27-002-046-004/307-B
(PAIKOLI)
|
1727002046NRG24300120240410614
|
31/01/2024
|
Brmanand
|
1727002046WL035095
|
Brmanand
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005150661
|
|
Brmanand
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
30
|
SIRONJ
|
MP-27-002-046-004/279
(PAIKOLI)
|
1727002046NRG24300120240410609
|
31/01/2024
|
gangaram
|
1727002046WL035095
|
gangaram
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005150661
|
|
gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
SIRONJ
|
MP-27-002-046-004/104-A
(PAIKOLI)
|
1727002046NRG24300120240410584
|
31/01/2024
|
girvar singh
|
1727002046WL035095
|
girvar singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150661
|
|
girvarsingh
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIRONJ
|
MP-27-002-046-004/112-A
(PAIKOLI)
|
1727002046NRG24300120240410587
|
31/01/2024
|
lekhraj
|
1727002046WL035095
|
lekhraj
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150661
|
|
lekhraj
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIRONJ
|
MP-27-002-046-004/122-A
(PAIKOLI)
|
1727002046NRG24300120240410589
|
31/01/2024
|
kanhiya ram
|
1727002046WL035095
|
kanhiya ram
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150661
|
|
kanhiyaram
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIRONJ
|
MP-27-002-046-004/164
(PAIKOLI)
|
1727002046NRG24300120240410592
|
31/01/2024
|
kusum bai
|
1727002046WL035095
|
kusum bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005150661
|
|
kusumbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SIRONJ
|
MP-27-002-046-004/171
(PAIKOLI)
|
1727002046NRG24300120240410593
|
31/01/2024
|
Haricharan
|
1727002046WL035095
|
Haricharan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005150661
|
|
Haricharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
SIRONJ
|
MP-27-002-046-004/188
(PAIKOLI)
|
1727002046NRG24300120240410597
|
31/01/2024
|
khachora
|
1727002046WL035095
|
khachora
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005150661
|
|
khachora
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
SIRONJ
|
MP-27-002-046-004/227
(PAIKOLI)
|
1727002046NRG24300120240410600
|
31/01/2024
|
Aasaram
|
1727002046WL035095
|
Aasaram
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005150661
|
|
Aasaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
SIRONJ
|
MP-27-002-046-004/231
(PAIKOLI)
|
1727002046NRG24300120240410602
|
31/01/2024
|
Jagram yadav
|
1727002046WL035095
|
Jagram yadav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150661
|
|
Jagramyadav
|
CANARA BANK(508532)
|
|
39
|
SIRONJ
|
MP-27-002-046-004/233
(PAIKOLI)
|
1727002046NRG24300120240410603
|
31/01/2024
|
Bato bai
|
1727002046WL035095
|
Bato bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005150661
|
|
Batobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
SIRONJ
|
MP-27-002-046-004/257
(PAIKOLI)
|
1727002046NRG24300120240410608
|
31/01/2024
|
Shiv pratap
|
1727002046WL035095
|
Shiv pratap
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005150661
|
|
Shivpratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
SIRONJ
|
MP-27-002-046-004/281
(PAIKOLI)
|
1727002046NRG24300120240410610
|
31/01/2024
|
mahesh kushwah
|
1727002046WL035095
|
mahesh kushwah
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005150661
|
|
maheshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
SIRONJ
|
MP-27-002-046-004/294
(PAIKOLI)
|
1727002046NRG24300120240410611
|
31/01/2024
|
rajendra prasad
|
1727002046WL035095
|
rajendra prasad
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005150661
|
|
rajendraprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
SIRONJ
|
MP-27-002-046-004/295
(PAIKOLI)
|
1727002046NRG24300120240410612
|
31/01/2024
|
narvda prasad prajapati
|
1727002046WL035095
|
narvda prasad prajapati
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005150661
|
|
narvdaprasadprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
SIRONJ
|
MP-27-002-046-004/309
(PAIKOLI)
|
1727002046NRG24300120240410615
|
31/01/2024
|
Sonam bai
|
1727002046WL035095
|
Sonam bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005150661
|
|
Sonambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
SIRONJ
|
MP-27-002-046-004/309-B
(PAIKOLI)
|
1727002046NRG24300120240410616
|
31/01/2024
|
Neeraj
|
1727002046WL035095
|
Neeraj
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005150661
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
SIRONJ
|
MP-27-002-046-004/309-C
(PAIKOLI)
|
1727002046NRG24300120240410617
|
31/01/2024
|
dharam singh
|
1727002046WL035095
|
dharam singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005150661
|
|
dharamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
SIRONJ
|
MP-27-002-046-004/310-B
(PAIKOLI)
|
1727002046NRG24300120240410621
|
31/01/2024
|
Golu
|
1727002046WL035095
|
Golu
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005150661
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
SIRONJ
|
MP-27-002-046-004/310-C
(PAIKOLI)
|
1727002046NRG24300120240410622
|
31/01/2024
|
Roop Singh
|
1727002046WL035095
|
Roop Singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005150661
|
|
RoopSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
49
|
SIRONJ
|
MP-27-002-072-002/105-A
(RINIYAN)
|
1727002072NRG24300120240410571
|
31/01/2024
|
Jendra
|
1727002072WL035095
|
Jendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005150661
|
|
Jendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
SIRONJ
|
MP-27-002-072-002/95-B
(RINIYAN)
|
1727002072NRG24300120240410576
|
31/01/2024
|
Durgesh Bai Gurjar
|
1727002072WL035095
|
Durgesh Bai Gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005150661
|
|
DurgeshBaiGurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
SIRONJ
|
MP-27-002-072-003/65
(RINIYAN)
|
1727002072NRG24300120240410578
|
31/01/2024
|
saroj
|
1727002072WL035095
|
saroj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005150661
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
52
|
SIRONJ
|
MP-27-002-072-003/68-C
(RINIYAN)
|
1727002072NRG24300120240410579
|
31/01/2024
|
Nanhe Raja Baghel
|
1727002072WL035095
|
Nanhe Raja Baghel
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005150661
|
|
NanheRajaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68068
|
68068
|
|
|
|
|
|
|
|